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01164 CGN MINING
Nominal 
1.800 -0.050 (-2.703%) 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$) | |
| Investment Properties | 26,756 | -31.642% | 39,141 | 45,785 | 53,082 | 52,623 |
| Property, plant, equip. & others | 911 | -15.335% | 1,076 | 1,262 | 887 | 622 |
| Land & other Lease Assets | 2,878 | 327.637% | 673 | 2,327 | 3,970 | 1,977 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 4,290,942 | -4.548% | 4,495,406 | 4,369,243 | 4,352,905 | 818,526 |
| Other Non-current Assets | 334 | 466.102% | 59 | 376 | 5,528 | 0 |
| 4,321,821 | -4.729% | 4,536,355 | 4,418,993 | 4,416,372 | 873,748 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 1,302,789 | 86.848% | 697,245 | 2,048,471 | 1,743,152 | 1,767,335 | |
| Trade Receivables | 830,738 | 84.301% | 450,750 | 335,621 | 92,160 | 351,810 | |
| Cash & Bank Balances | 1,140,323 | 12.100% | 1,017,239 | 52,390 | 81,293 | 1,174,508 | |
| Other Current Assets | 83,431 | 71.056% | 48,774 | 10,232 | 16,598 | 20,386 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,357,281 | 51.638% | 2,214,008 | 2,446,714 | 1,933,203 | 3,314,039 | ||
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$) | |||
| Trade Payables | 748,789 | 72.635% | 433,740 | 655,139 | 91,815 | 147,340 | ||
| S-T Debt & Leases | 1,344,666 | 266.222% | 367,172 | 1,007,006 | 2,638,172 | 1,038,101 | ||
| Other Current Liabilities | 116,241 | -80.309% | 590,316 | 401,566 | 1,024,128 | 28,806 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,209,696 | 58.831% | 1,391,228 | 2,063,711 | 3,754,115 | 1,214,247 | |||
| Net Current Assets | 1,147,585 | 39.477% | 822,780 | 383,003 | (1,820,912) | 2,099,792 | ||
| Total Assets Less Current Liabilities | 5,469,406 | 2.058% | 5,359,135 | 4,801,996 | 2,595,460 | 2,973,540 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,397,799 | 0.135% | 1,395,914 | 1,396,576 | 390,171 | 922,512 | |||
| Other Non-current Liabilities | 125,793 | 51.503% | 83,030 | 57,281 | 50,066 | 23,968 | |||
| 1,523,592 | 3.019% | 1,478,944 | 1,453,857 | 440,237 | 946,480 | ||||
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$) | |||||
| Share Capital | 76,007 | 0.000% | 76,007 | 76,007 | 66,007 | 66,007 | ||||
| Reserves | 3,869,807 | 1.725% | 3,804,184 | 3,272,132 | 2,089,216 | 1,961,053 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,945,814 | 1.691% | 3,880,191 | 3,348,139 | 2,155,223 | 2,027,060 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,945,814 | 1.691% | 3,880,191 | 3,348,139 | 2,155,223 | 2,027,060 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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$) | HKD 113,122 |
| %Change | -37.047% |
| EPS / (LPS) | HKD 0.015 |
| NBV Per Share ($) | HKD 0.519 |