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01193 CHINA RES GAS
Nominal 
30.050 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 888,658 | -2.669% | 913,030 | 83,506 | 89,262 | 89,425 |
| Property, plant, equip. & others | 62,374,891 | 1.922% | 61,198,859 | 48,464,774 | 47,349,282 | 40,932,770 |
| Land & other Lease Assets | 4,649,528 | -2.219% | 4,755,028 | 3,274,290 | 3,253,642 | 2,816,236 |
| Intangible Assets | 9,752,394 | -1.834% | 9,934,635 | 4,821,066 | 3,232,395 | 2,380,241 |
| Interests in Asso. & JCEs | 22,390,536 | 0.400% | 22,301,331 | 24,557,408 | 20,684,193 | 16,196,858 |
| Other Non-current Assets | 3,157,983 | -4.719% | 3,314,403 | 3,029,962 | 962,051 | 813,886 |
| 103,213,990 | 0.778% | 102,417,286 | 84,231,006 | 75,570,825 | 63,229,416 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 1,031,865 | -30.915% | 1,493,608 | 1,306,646 | 1,142,272 | 1,006,828 | |
| Trade Receivables | 11,192,821 | -2.126% | 11,435,927 | 10,499,973 | 7,656,235 | 4,895,581 | |
| Cash & Bank Balances | 11,568,360 | 15.933% | 9,978,468 | 6,437,479 | 7,562,950 | 13,442,206 | |
| Other Current Assets | 12,680,331 | 1.072% | 12,545,796 | 9,828,481 | 14,204,026 | 11,296,778 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 36,473,377 | 2.876% | 35,453,799 | 28,072,579 | 30,565,483 | 30,641,393 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 13,382,458 | -7.292% | 14,435,105 | 10,277,590 | 8,452,224 | 7,418,545 | ||
| S-T Debt & Leases | 16,134,222 | 220.325% | 5,036,834 | 7,798,331 | 6,321,900 | 2,647,304 | ||
| Other Current Liabilities | 27,539,940 | -12.950% | 31,636,995 | 28,244,240 | 33,923,616 | 28,956,836 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 57,056,620 | 11.637% | 51,108,934 | 46,320,161 | 48,697,740 | 39,022,685 | |||
| Net Current Assets | (20,583,243) | 31.479% | (15,655,135) | (18,247,582) | (18,132,257) | (8,381,292) | ||
| Total Assets Less Current Liabilities | 82,630,747 | -4.762% | 86,762,151 | 65,983,424 | 57,438,568 | 54,848,124 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 12,489,742 | -31.221% | 18,159,154 | 10,325,475 | 562,944 | 6,053,769 | |||
| Other Non-current Liabilities | 5,236,651 | 0.332% | 5,219,315 | 3,112,526 | 2,837,962 | 1,925,996 | |||
| 17,726,393 | -24.176% | 23,378,469 | 13,438,001 | 3,400,906 | 7,979,765 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 231,401 | 0.000% | 231,401 | 231,401 | 231,401 | 231,401 | ||||
| Reserves | 41,384,767 | 2.082% | 40,540,830 | 39,076,211 | 41,025,514 | 36,042,886 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 41,616,168 | 2.070% | 40,772,231 | 39,307,612 | 41,256,915 | 36,274,287 | ||||
| Non-controlling Interests | 23,288,186 | 2.993% | 22,611,451 | 13,237,811 | 12,780,747 | 10,594,072 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 64,904,354 | 2.399% | 63,383,682 | 52,545,423 | 54,037,662 | 46,868,359 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 436,775 | 2,613,779 | 2,623,813 | 307,369 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |