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06098 CG SERVICES
RT Nominal up7.040 +0.090 (+1.295%)
Financial Position (Balance Sheet)
Latest  ｜  Final  ｜  Interim
Created with Highcharts 10.3.3Non-current Assets (M)20202021202220232024020 00040 000
Created with Highcharts 10.3.3Current Assets (M)20202021202220232024025 00050 000
Created with Highcharts 10.3.3Non-current Liabilities (M)2020202120222023202402 5005 0007 500
Created with Highcharts 10.3.3Current Liabilities (M)20202021202220232024020 00040 000
Created with Highcharts 10.3.3Non-controlling Interests (M)2020202120222023202402 0004 000
Created with Highcharts 10.3.3Shareholders' Funds (M)20202021202220232024025 00050 000
Non-current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Investment Properties1,697,82430.101%1,305,0021,989,667936,0820
Property, plant, equip. & others1,702,4822.747%1,656,9641,477,5171,365,5761,249,074
Land & other Lease Assets420,609-1.204%425,737214,389263,688130,360
Intangible Assets22,162,313-7.376%23,927,30925,953,36127,944,7986,176,273
Interests in Asso. & JCEs533,497-11.138%600,367644,815397,750312,220
Other Non-current Assets2,509,354-54.035%5,459,3185,140,6534,704,36847,907
29,026,079-13.030%33,374,69735,420,40235,612,2627,915,834
Current Assets
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Inventories613,24218.784%516,265270,758210,514136,911
Trade Receivables17,746,2897.914%16,444,81815,372,38810,288,3534,236,413
Cash & Bank Balances15,337,22521.366%12,637,18711,215,77011,618,61915,215,224
Other Current Assets8,531,69636.048%6,271,1077,797,5789,083,0103,699,495
Assets Held for Sale0--0000
42,228,45217.728%35,869,37734,656,49431,200,49623,288,043
Current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Trade Payables8,634,17719.649%7,216,2795,976,5714,494,3972,173,150
S-T Debt & Leases555,781-37.766%893,0491,450,0384,954,1963,621,641
Other Current Liabilities19,142,5054.752%18,274,18717,567,56215,341,9638,438,006
Liab asso w/ Assets Held for Sale0--0000
28,332,4637.387%26,383,51524,994,17124,790,55614,232,797
Net Current Assets13,895,98946.492%9,485,8629,662,3236,409,9409,055,246
Total Assets Less Current Liabilities42,922,0680.144%42,860,55945,082,72542,022,20216,971,080
Non-current Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
L-T Debt & Leases2,244,4342.290%2,194,1783,069,7101,373,860302,166
Other Non-current Liabilities1,598,912-15.146%1,884,3042,104,0152,274,849509,876
3,843,346-5.765%4,078,4825,173,7253,648,709812,042
Capital and Reserves
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
  Share Capital2,1350.000%2,1352,1572,1511,875
  Reserves36,614,8951.276%36,153,73837,454,27436,184,72314,563,865
  Others0--0000
Shareholders' Funds36,617,0301.275%36,155,87337,456,43136,186,87414,565,740
Non-controlling Interests2,461,692-6.264%2,626,2042,452,5692,186,6191,593,298
Others0--0000
39,078,7220.765%38,782,07739,909,00038,373,49316,159,038
Commitments and Contingent Liabilities
2024/12 - Final
RMB(K¥)		 %Chg
(Compare to Final)		 2023/12
RMB(K¥)		 2022/12
RMB(K¥)		 2021/12
RMB(K¥)		 2020/12
RMB(K¥)
Commitments----109,50799,42446,250320,400
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 03/04/2025 17:59
  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
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Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,808,357
%Change518.591%
EPS / (LPS)RMB 0.542
NBV Per Share (¥)RMB 10.953
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