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06098 CG SERVICES
RT Nominal down5.540 -0.030 (-0.539%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties1,740,18133.347%1,305,0021,989,667936,0820
Property, plant, equip. & others1,609,536-2.862%1,656,9641,477,5171,365,5761,249,074
Land & other Lease Assets419,914-1.368%425,737214,389263,688130,360
Intangible Assets23,360,727-2.368%23,927,30925,953,36127,944,7986,176,273
Interests in Asso. & JCEs566,223-5.687%600,367644,815397,750312,220
Other Non-current Assets5,782,7165.924%5,459,3185,140,6534,704,36847,907

33,479,2970.313%33,374,69735,420,40235,612,2627,915,834
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories379,120-26.565%516,265270,758210,514136,911
Trade Receivables18,566,88212.904%16,444,81815,372,38810,288,3534,236,413
Cash & Bank Balances11,985,501-5.157%12,637,18711,215,77011,618,61915,215,224
Other Current Assets6,600,5785.254%6,271,1077,797,5789,083,0103,699,495
Assets Held for Sale0--0000

37,532,0814.635%35,869,37734,656,49431,200,49623,288,043
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables7,971,32410.463%7,216,2795,976,5714,494,3972,173,150
S-T Debt & Leases639,764-28.362%893,0491,450,0384,954,1963,621,641
Other Current Liabilities18,702,9192.346%18,274,18717,567,56215,341,9638,438,006
Liab asso w/ Assets Held for Sale0--0000

27,314,0073.527%26,383,51524,994,17124,790,55614,232,797
Net Current Assets10,218,0747.719%9,485,8629,662,3236,409,9409,055,246
Total Assets Less Current Liabilities43,697,3711.952%42,860,55945,082,72542,022,20216,971,080
Non-current Liabilities
2024/06 - Interim
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 & Leases2,670,87521.726%2,194,1783,069,7101,373,860302,166
Other Non-current Liabilities1,721,576-8.636%1,884,3042,104,0152,274,849509,876

4,392,4517.698%4,078,4825,173,7253,648,709812,042
Capital and Reserves
2024/06 - Interim
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
  Reserves36,612,0491.268%36,153,73837,454,27436,184,72314,563,865
  Others0--0000
Shareholders' Funds36,614,1841.268%36,155,87337,456,43136,186,87414,565,740
Non-controlling Interests2,690,7362.457%2,626,2042,452,5692,186,6191,593,298
Others0--0000

39,304,9201.348%38,782,07739,909,00038,373,49316,159,038
Commitments and Contingent Liabilities
2024/06 - Interim
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: 27/12/2024 13:47
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 1,440,367
%Change-38.738%
EPS / (LPS)RMB 0.431
NBV Per Share (¥)RMB 10.952
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