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00384 CHINA GAS HOLD
Nominal 
6.380 -0.040 (-0.623%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 2,602,363 | -9.698% | 2,301,247 | 2,234,584 | 571,108 | 539,194 |
| Property, plant, equip. & others | 64,882,376 | -3.003% | 61,993,489 | 63,224,978 | 50,401,136 | 43,790,077 |
| Land & other Lease Assets | 3,559,168 | -6.157% | 3,882,328 | 4,264,966 | -- | -- |
| Intangible Assets | 6,346,505 | -7.099% | 6,682,867 | 7,227,307 | 6,845,331 | 6,693,970 |
| Interests in Asso. & JCEs | 21,390,329 | -4.039% | 21,161,950 | 18,641,126 | 15,219,734 | 14,692,636 |
| Other Non-current Assets | 2,144,867 | -9.988% | 4,106,149 | 2,510,466 | 7,241,003 | 4,742,691 |
| 100,925,608 | -3.945% | 100,128,030 | 98,103,427 | 80,278,312 | 70,458,568 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 5,214,914 | -7.790% | 5,479,181 | 5,474,840 | 4,225,740 | 3,852,637 | |
| Trade Receivables | 5,527,963 | -12.012% | 6,747,234 | 6,711,458 | 4,973,148 | 2,968,676 | |
| Cash & Bank Balances | 10,982,369 | 5.205% | 13,807,999 | 11,459,909 | 8,433,852 | 9,025,253 | |
| Other Current Assets | 26,704,628 | -10.517% | 30,648,134 | 32,976,453 | 26,602,522 | 25,029,192 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 48,429,874 | -7.259% | 56,682,548 | 56,622,660 | 44,235,262 | 40,875,758 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 14,657,737 | 0.067% | 15,373,825 | 15,088,314 | 14,617,510 | 18,042,048 | ||
| S-T Debt & Leases | 22,280,096 | 0.777% | 22,863,762 | 11,579,995 | 18,679,757 | 17,023,568 | ||
| Other Current Liabilities | 15,195,117 | 1.139% | 14,088,266 | 14,546,434 | 13,542,887 | 11,549,283 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 52,132,950 | 0.681% | 52,325,853 | 41,214,743 | 46,840,154 | 46,614,899 | |||
| Net Current Assets | (3,703,076) | -- | 4,356,695 | 15,407,917 | (2,604,892) | (5,739,141) | ||
| Total Assets Less Current Liabilities | 97,222,532 | -7.856% | 104,484,725 | 113,511,344 | 77,673,420 | 64,719,427 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 34,454,690 | -12.281% | 37,216,992 | 39,690,243 | 24,574,375 | 21,876,956 | |||
| Other Non-current Liabilities | 1,449,764 | 0.532% | 1,352,930 | 1,379,980 | 1,196,932 | 1,114,616 | |||
| 35,904,454 | -11.827% | 38,569,922 | 41,070,223 | 25,771,307 | 22,991,572 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 54,356 | -0.086% | 54,403 | 55,539 | 52,124 | 52,186 | ||||
| Reserves | 54,617,383 | -5.582% | 58,022,536 | 63,915,312 | 44,635,644 | 35,952,410 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 54,671,739 | -5.577% | 58,076,939 | 63,970,851 | 44,687,768 | 36,004,596 | ||||
| Non-controlling Interests | 6,646,339 | -3.534% | 7,837,864 | 8,470,270 | 7,214,345 | 5,723,259 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 61,318,078 | -5.359% | 65,914,803 | 72,441,121 | 51,902,113 | 41,727,855 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 19/11/2024 11:43 |
| 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$) | HKD 3,184,939 |
| %Change | -25.819% |
| EPS / (LPS) | HKD 0.590 |
| NBV Per Share ($) | HKD 9.921 |