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06098 CG SERVICES
Nominal 
5.720 +0.070 (+1.239%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 1,740,181 | 33.347% | 2,106,574 | 1,148,128 | 1,008,752 | 0 |
| Property, plant, equip. & others | 1,609,536 | -2.862% | 1,545,490 | 1,403,057 | 1,050,230 | 299,093 |
| Land & other Lease Assets | 419,914 | -1.368% | 215,381 | 262,833 | 180,129 | 0 |
| Intangible Assets | 23,360,727 | -2.368% | 25,469,939 | 28,426,725 | 13,130,995 | 1,870,356 |
| Interests in Asso. & JCEs | 566,223 | -5.687% | 663,587 | 419,373 | 316,350 | 91,033 |
| Other Non-current Assets | 5,782,716 | 5.924% | 5,030,099 | 4,686,824 | 1,387,722 | 66,413 |
| 33,479,297 | 0.313% | 35,031,070 | 36,346,940 | 17,074,178 | 2,326,895 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 379,120 | -26.565% | 320,613 | 187,243 | 155,487 | 30,094 | |
| Trade Receivables | 18,566,882 | 12.904% | 17,529,152 | 13,035,013 | 6,611,211 | 2,752,969 | |
| Cash & Bank Balances | 11,985,501 | -5.157% | 12,544,721 | 8,816,333 | 21,767,798 | 9,927,344 | |
| Other Current Assets | 6,600,578 | 5.254% | 7,576,179 | 9,532,315 | 5,982,615 | 3,012,595 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 37,532,081 | 4.635% | 37,970,665 | 31,570,904 | 34,517,111 | 15,723,002 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 7,971,324 | 10.463% | 6,548,206 | 5,109,047 | 2,665,578 | 2,005,164 | ||
| S-T Debt & Leases | 639,764 | -28.362% | 1,065,087 | 1,620,859 | 4,574,787 | 3,402,203 | ||
| Other Current Liabilities | 18,702,919 | 2.346% | 19,365,685 | 17,025,797 | 11,467,842 | 5,620,794 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 27,314,007 | 3.527% | 26,978,978 | 23,755,703 | 18,708,207 | 11,028,161 | |||
| Net Current Assets | 10,218,074 | 7.719% | 10,991,687 | 7,815,201 | 15,808,904 | 4,694,841 | ||
| Total Assets Less Current Liabilities | 43,697,371 | 1.952% | 46,022,757 | 44,162,141 | 32,883,082 | 7,021,736 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 2,670,875 | 21.726% | 3,202,493 | 1,647,813 | 1,246,752 | 26,378 | |||
| Other Non-current Liabilities | 1,721,576 | -8.636% | 1,981,560 | 2,274,725 | 1,136,192 | 209,805 | |||
| 4,392,451 | 7.698% | 5,184,053 | 3,922,538 | 2,382,944 | 236,183 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 2,135 | 0.000% | 27,329,914 | 2,154 | 21,029,825 | 1,826,129 | ||||
| Reserves | 36,612,049 | 1.268% | 10,976,933 | 37,891,830 | 7,467,475 | 4,618,099 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 36,614,184 | 1.268% | 38,306,847 | 37,893,984 | 28,497,300 | 6,444,228 | ||||
| Non-controlling Interests | 2,690,736 | 2.457% | 2,531,857 | 2,345,619 | 2,002,838 | 341,325 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 39,304,920 | 1.348% | 40,838,704 | 40,239,603 | 30,500,138 | 6,785,553 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 02/12/2024 18:00 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 1,440,367 |
| %Change | -38.738% |
| EPS / (LPS) | RMB 0.431 |
| NBV Per Share (¥) | RMB 10.952 |