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01940 CGII HLDGS
Nominal 
0.500 0.000 (0.000%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,494,375 | -2.170% | 1,558,566 | 1,567,905 | 1,563,285 | 1,411,368 |
| Land & other Lease Assets | 42,376 | -2.779% | 44,652 | 44,672 | 47,892 | 18,402 |
| Intangible Assets | 0 | -- | 0 | 0 | 576 | 1,188 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 93,268 | 90.357% | 8,663 | 9,669 | 6,030 | 47,804 |
| 1,630,019 | 0.612% | 1,611,881 | 1,622,246 | 1,617,783 | 1,478,763 | |
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 | 7,321 | -24.597% | 9,233 | 9,844 | 12,755 | 9,104 | |
| Trade Receivables | 534,407 | -1.749% | 645,542 | 479,019 | 311,313 | 240,135 | |
| Cash & Bank Balances | 177,775 | -12.261% | 301,395 | 307,499 | 349,831 | 359,003 | |
| Other Current Assets | 70,012 | -27.534% | 60,364 | 108,706 | 106,280 | 144,765 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 789,515 | -7.427% | 1,016,534 | 905,069 | 780,180 | 753,006 | ||
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 | 115,392 | -49.363% | 354,635 | 344,319 | 197,537 | 135,788 | ||
| S-T Debt & Leases | 280,264 | -3.066% | 258,841 | 452,333 | 241,622 | 277,805 | ||
| Other Current Liabilities | 164,252 | 8.612% | 165,956 | 235,195 | 264,420 | 128,283 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 559,907 | -16.211% | 779,432 | 1,031,847 | 703,579 | 541,877 | |||
| Net Current Assets | 229,608 | 24.367% | 237,102 | (126,778) | 76,601 | 211,130 | ||
| Total Assets Less Current Liabilities | 1,859,628 | 3.042% | 1,848,983 | 1,495,467 | 1,694,384 | 1,689,892 | ||
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 | 244,711 | -1.588% | 359,877 | 151,750 | 398,816 | 285,751 | |||
| Other Non-current Liabilities | 48,597 | 13.987% | 34,882 | 25,020 | 16,378 | 34,309 | |||
| 293,308 | 0.691% | 394,760 | 176,770 | 415,194 | 320,061 | ||||
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 | 836 | 0.000% | 836 | 836 | 836 | 76 | ||||
| Reserves | 1,565,484 | 3.497% | 1,453,387 | 1,317,861 | 1,278,354 | 1,369,755 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,566,320 | 3.495% | 1,454,223 | 1,318,697 | 1,279,190 | 1,369,832 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,566,320 | 3.495% | 1,454,223 | 1,318,697 | 1,279,190 | 1,369,832 | |||||
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 | -- | -- | -- | -- | -- | 140,793 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:42 |
| 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 (¥) | RMB 51,791,438 |
| %Change | -25.482% |
| EPS / (LPS) | RMB 0.040 |
| NBV Per Share (¥) | RMB 1.305 |