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01940 CGII HLDGS
Nominal 
0.470 0.000 (0.000%) 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 Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,494,375 | -2.170% | 1,527,518 | 1,560,472 | 1,540,715 | 1,495,556 |
| Land & other Lease Assets | 42,376 | -2.779% | 43,587 | 43,677 | 45,667 | 49,471 |
| Intangible Assets | 0 | -- | 0 | 0 | 269 | 882 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 93,268 | 90.357% | 48,996 | 11,737 | 9,081 | 48,344 |
| 1,630,019 | 0.612% | 1,620,102 | 1,615,886 | 1,595,732 | 1,594,253 | |
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¥) | ||
| Inventories | 7,321 | -24.597% | 9,709 | 11,636 | 10,147 | 9,883 | |
| Trade Receivables | 534,407 | -1.749% | 543,918 | 567,036 | 427,211 | 277,926 | |
| Cash & Bank Balances | 177,775 | -12.261% | 202,618 | 360,738 | 297,553 | 511,834 | |
| Other Current Assets | 70,012 | -27.534% | 96,614 | 51,381 | 75,407 | 130,823 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 789,515 | -7.427% | 852,859 | 990,790 | 810,317 | 930,465 | ||
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 Payables | 115,392 | -49.363% | 227,881 | 381,681 | 247,284 | 179,203 | ||
| S-T Debt & Leases | 280,264 | -3.066% | 289,128 | 252,594 | 299,037 | 333,230 | ||
| Other Current Liabilities | 164,252 | 8.612% | 151,228 | 226,210 | 241,511 | 408,097 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 559,907 | -16.211% | 668,237 | 860,485 | 787,832 | 920,531 | |||
| Net Current Assets | 229,608 | 24.367% | 184,622 | 130,305 | 22,485 | 9,935 | ||
| Total Assets Less Current Liabilities | 1,859,628 | 3.042% | 1,804,724 | 1,746,191 | 1,618,217 | 1,604,188 | ||
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 & Leases | 244,711 | -1.588% | 248,660 | 333,199 | 316,402 | 274,570 | |||
| Other Non-current Liabilities | 48,597 | 13.987% | 42,634 | 27,159 | 19,785 | 11,124 | |||
| 293,308 | 0.691% | 291,294 | 360,358 | 336,187 | 285,694 | ||||
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 Capital | 836 | 0.000% | 836 | 836 | 836 | 836 | ||||
| Reserves | 1,565,484 | 3.497% | 1,512,594 | 1,384,997 | 1,281,194 | 1,317,657 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,566,320 | 3.495% | 1,513,430 | 1,385,833 | 1,282,030 | 1,318,493 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,566,320 | 3.495% | 1,513,430 | 1,385,833 | 1,282,030 | 1,318,493 | |||||
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 | -- | -- | 172,630 | 126,129 | 47,276 | 184,273 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/09/2024 09:16 |
| 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 |