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00603 CHINA OIL & GAS
Nominal 
0.181 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$) | |
| Investment Properties | 127,343 | -3.236% | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 9,634,452 | -4.858% | 10,696,910 | 10,557,663 | 9,482,166 | 8,088,503 |
| Land & other Lease Assets | 503,734 | -1.918% | 548,368 | 704,173 | 625,034 | -- |
| Intangible Assets | 1,002,489 | -1.537% | 1,004,274 | 1,041,005 | 1,036,606 | 964,294 |
| Interests in Asso. & JCEs | 1,612,805 | -1.251% | 1,672,454 | 1,734,698 | 550,290 | 372,503 |
| Other Non-current Assets | 1,497,379 | -5.369% | 1,739,387 | 1,830,355 | 1,770,677 | 2,509,183 |
| 14,378,202 | -4.179% | 15,661,393 | 15,867,894 | 13,464,773 | 11,934,483 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 497,585 | -16.349% | 590,588 | 574,284 | 436,649 | 221,645 | |
| Trade Receivables | 696,211 | -17.458% | 1,129,110 | 1,075,595 | 1,038,327 | 716,349 | |
| Cash & Bank Balances | 2,497,411 | 19.185% | 2,913,189 | 3,162,402 | 5,953,085 | 2,657,793 | |
| Other Current Assets | 2,132,447 | -7.368% | 1,137,015 | 2,050,194 | 1,962,761 | 1,659,024 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,823,654 | -0.208% | 5,769,902 | 6,862,475 | 9,390,822 | 5,254,811 | ||
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$) | |||
| Trade Payables | 653,307 | -18.883% | 563,014 | 571,810 | 435,427 | 410,120 | ||
| S-T Debt & Leases | 1,653,818 | -55.009% | 3,751,591 | 1,837,634 | 3,877,681 | 1,763,723 | ||
| Other Current Liabilities | 3,496,163 | -15.761% | 3,563,398 | 3,741,449 | 3,253,003 | 2,643,189 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,803,288 | -32.766% | 7,878,003 | 6,150,893 | 7,566,111 | 4,817,032 | |||
| Net Current Assets | 20,366 | -- | (2,108,101) | 711,582 | 1,824,711 | 437,779 | ||
| Total Assets Less Current Liabilities | 14,398,568 | 17.929% | 13,553,292 | 16,579,476 | 15,289,484 | 12,372,262 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 6,384,336 | 56.657% | 3,935,340 | 6,927,884 | 6,844,073 | 5,496,698 | |||
| Other Non-current Liabilities | 566,777 | -0.951% | 556,275 | 523,894 | 353,773 | 372,629 | |||
| 6,951,113 | 49.564% | 4,491,615 | 7,451,778 | 7,197,846 | 5,869,327 | ||||
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$) | |||||
| Share Capital | 56,368 | 0.000% | 56,368 | 57,670 | 57,670 | 57,670 | ||||
| Reserves | 3,853,183 | 2.428% | 5,122,129 | 4,919,497 | 4,130,090 | 3,337,967 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,909,551 | 2.392% | 5,178,497 | 4,977,167 | 4,187,760 | 3,395,637 | ||||
| Non-controlling Interests | 3,537,904 | -5.498% | 3,883,180 | 4,150,531 | 3,903,878 | 3,107,298 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,447,455 | -1.514% | 9,061,677 | 9,127,698 | 8,091,638 | 6,502,935 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 22/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 268,971 |
| %Change | -19.588% |
| EPS / (LPS) | HKD 0.055 |
| NBV Per Share ($) | HKD 0.694 |