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00302 CMGE
RT Nominal up0.800 +0.050 (+6.667%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others14,222-20.427%17,8738,7475,8474,815
Land & other Lease Assets24,860-39.224%40,90424,18027,73234,138
Intangible Assets1,669,9690.386%1,663,5461,644,4501,262,4921,273,590
Interests in Asso. & JCEs159,329-1.230%161,313236,092105,367127,538
Other Non-current Assets3,005,201-1.115%3,039,0922,603,0691,919,3401,187,284

4,873,581-0.998%4,922,7284,516,5383,320,7782,627,365
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories0--0000
Trade Receivables1,187,13610.865%1,070,7991,052,446882,644789,903
Cash & Bank Balances210,609-11.120%236,960818,520794,888771,090
Other Current Assets817,843-11.419%923,2671,454,2151,332,2891,019,766
Assets Held for Sale0--0000

2,215,588-0.692%2,231,0263,325,1813,009,8212,580,759
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables261,054-15.151%307,670378,488268,720169,756
S-T Debt & Leases506,07710.112%459,604781,232466,068458,669
Other Current Liabilities528,271-10.775%592,067628,484729,051655,187
Liab asso w/ Assets Held for Sale0--0000

1,295,402-4.704%1,359,3411,788,2041,463,8391,283,612
Net Current Assets920,1865.564%871,6851,536,9771,545,9821,297,147
Total Assets Less Current Liabilities5,793,767-0.011%5,794,4136,053,5154,866,7603,924,512
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases15,830-41.492%27,0568,44412,89017,062
Other Non-current Liabilities83,12410.136%75,474251,20953,014195,836

98,954-3.488%102,530259,65365,904212,898
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital1,915-0.519%1,9251,9251,7591,641
  Reserves5,693,7900.368%5,672,8885,791,9374,702,6803,602,437
  Others0--0000
Shareholders' Funds5,695,7050.368%5,674,8135,793,8624,704,4393,604,078
Non-controlling Interests(892)--17,070096,417107,536
Others0--0000

5,694,8130.051%5,691,8835,793,8624,800,8563,711,614
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments280,017-6.714%300,171305,11630,72341,259
Contingent Liabilities0--0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -236,220
%Change--
EPS / (LPS)RMB -0.086
NBV Per Share (¥)RMB 1.998
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