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01193 CHINA RES GAS
Nominal 
30.050 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 888,658 | -2.669% | 194,373 | 76,266 | 87,965 | 77,401 |
| Property, plant, equip. & others | 62,374,891 | 1.922% | 56,979,413 | 46,722,742 | 42,991,671 | 33,484,984 |
| Land & other Lease Assets | 4,649,528 | -2.219% | 3,529,121 | 3,087,413 | 2,847,258 | -- |
| Intangible Assets | 9,752,394 | -1.834% | 6,183,819 | 3,449,452 | 2,372,387 | 1,873,175 |
| Interests in Asso. & JCEs | 22,390,536 | 0.400% | 21,598,578 | 20,507,161 | 16,636,922 | 13,257,175 |
| Other Non-current Assets | 3,157,983 | -4.719% | 3,298,898 | 2,958,250 | 975,436 | 3,307,578 |
| 103,213,990 | 0.778% | 91,784,202 | 76,801,284 | 65,911,639 | 52,000,313 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 1,031,865 | -30.915% | 1,203,993 | 1,419,778 | 1,198,892 | 937,931 | |
| Trade Receivables | 11,192,821 | -2.126% | 11,549,679 | 9,545,283 | 5,047,950 | 3,862,645 | |
| Cash & Bank Balances | 11,568,360 | 15.933% | 18,600,688 | 6,996,410 | 15,688,104 | 16,532,697 | |
| Other Current Assets | 12,680,331 | 1.072% | 12,691,994 | 15,736,379 | 11,600,705 | 9,409,531 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 36,473,377 | 2.876% | 44,046,354 | 33,697,850 | 33,535,651 | 30,742,804 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 13,382,458 | -7.292% | 10,541,084 | 8,261,182 | 7,394,042 | 6,268,034 | ||
| S-T Debt & Leases | 16,134,222 | 220.325% | 13,764,197 | 9,607,917 | 8,238,302 | 2,774,884 | ||
| Other Current Liabilities | 27,539,940 | -12.950% | 27,718,899 | 32,170,579 | 30,747,821 | 26,718,436 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 57,056,620 | 11.637% | 52,024,180 | 50,039,678 | 46,380,165 | 35,761,354 | |||
| Net Current Assets | (20,583,243) | 31.479% | (7,977,826) | (16,341,828) | (12,844,514) | (5,018,550) | ||
| Total Assets Less Current Liabilities | 82,630,747 | -4.762% | 83,806,376 | 60,459,456 | 53,067,125 | 46,981,763 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 12,489,742 | -31.221% | 21,996,185 | 5,307,518 | 486,254 | 5,998,698 | |||
| Other Non-current Liabilities | 5,236,651 | 0.332% | 4,031,077 | 2,719,786 | 2,443,136 | 1,572,685 | |||
| 17,726,393 | -24.176% | 26,027,262 | 8,027,304 | 2,929,390 | 7,571,383 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 231,401 | 0.000% | 231,401 | 231,401 | 231,401 | 231,401 | ||||
| Reserves | 41,384,767 | 2.082% | 39,553,505 | 39,643,838 | 37,994,261 | 30,563,548 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 41,616,168 | 2.070% | 39,784,906 | 39,875,239 | 38,225,662 | 30,794,949 | ||||
| Non-controlling Interests | 23,288,186 | 2.993% | 17,994,208 | 12,556,913 | 11,912,073 | 8,615,431 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 64,904,354 | 2.399% | 57,779,114 | 52,432,152 | 50,137,735 | 39,410,380 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 01/11/2024 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$) | HKD 3,456,742 |
| %Change | -2.497% |
| EPS / (LPS) | HKD 1.520 |
| NBV Per Share ($) | HKD 17.984 |