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06881 CGS
Nominal 
8.000 -0.110 (-1.356%) 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 | 7,149 | -1.366% | 7,248 | 7,444 | 7,641 | 7,838 |
| Property, plant, equip. & others | 552,975 | -17.421% | 669,630 | 688,037 | 547,112 | 435,732 |
| Land & other Lease Assets | 1,505,447 | -9.106% | 1,656,263 | 1,687,952 | 1,570,779 | 922,538 |
| Intangible Assets | 1,817,701 | -1.931% | 1,853,492 | 1,796,444 | 1,713,527 | 951,555 |
| Interests in Asso. & JCEs | 262,230 | 7.133% | 244,771 | 61,769 | 30,250 | 1,308,173 |
| Other Non-current Assets | 97,125,898 | 10.423% | 87,957,938 | 88,348,667 | 86,796,710 | 74,864,155 |
| 101,271,400 | 9.614% | 92,389,342 | 92,590,313 | 90,666,019 | 78,489,991 | |
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 | 2,577,569 | 19.352% | 2,159,632 | 911,126 | 1,011,605 | 1,035,476 | |
| Trade Receivables | 15,329,823 | 18.439% | 12,943,204 | 10,481,417 | 10,150,725 | 12,443,920 | |
| Cash & Bank Balances | 170,355,759 | 49.928% | 113,625,203 | 115,995,341 | 113,738,328 | 92,429,554 | |
| Other Current Assets | 476,774,552 | 7.846% | 442,087,916 | 405,244,731 | 344,568,356 | 261,331,274 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 665,037,703 | 16.507% | 570,815,955 | 532,632,615 | 469,469,014 | 367,240,224 | ||
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 | 180,365,579 | 49.977% | 120,261,793 | 129,645,925 | 128,400,821 | 103,117,403 | ||
| S-T Debt & Leases | 65,141,708 | -13.950% | 75,702,426 | 88,436,077 | 82,129,975 | 97,339,182 | ||
| Other Current Liabilities | 311,821,215 | 19.872% | 260,128,075 | 230,593,083 | 182,626,123 | 120,998,375 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 557,328,502 | 22.196% | 456,092,294 | 448,675,085 | 393,156,919 | 321,454,960 | |||
| Net Current Assets | 107,709,201 | -6.114% | 114,723,661 | 83,957,530 | 76,312,095 | 45,785,264 | ||
| Total Assets Less Current Liabilities | 208,980,601 | 0.902% | 207,113,003 | 176,547,843 | 166,978,114 | 124,275,255 | ||
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 | 70,804,885 | 0.822% | 70,227,594 | 66,248,279 | 59,466,105 | 41,893,257 | |||
| Other Non-current Liabilities | 4,214,684 | -34.049% | 6,390,623 | 7,677,653 | 8,533,958 | 373,940 | |||
| 75,019,569 | -2.087% | 76,618,217 | 73,925,932 | 68,000,063 | 42,267,197 | ||||
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 | 10,934,402 | 0.000% | 10,934,402 | 10,137,280 | 10,137,259 | 10,137,259 | ||||
| Reserves | 93,169,652 | 3.864% | 89,703,636 | 76,525,755 | 73,932,688 | 66,155,100 | ||||
| Others | 29,828,323 | 0.000% | 29,828,323 | 15,935,691 | 14,885,851 | 4,962,172 | ||||
| Shareholders' Funds | 133,932,377 | 2.657% | 130,466,361 | 102,598,726 | 98,955,798 | 81,254,531 | ||||
| Non-controlling Interests | 28,655 | 0.809% | 28,425 | 23,185 | 22,253 | 753,527 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 133,961,032 | 2.656% | 130,494,786 | 102,621,911 | 98,978,051 | 82,008,058 | |||||
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 | -- | -- | 125,179 | 259,141 | 275,175 | 142,935 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 12:38 |
| 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¥) | RMB 3,781,735 |
| %Change | -17.205% |
| EPS / (LPS) | RMB 0.350 |
| NBV Per Share (¥) | RMB 9.521 |