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00302 CMGE
Nominal 
0.820 +0.020 (+2.500%) 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 | 13,092 | -7.945% | 14,222 | 17,873 | 8,747 | 5,847 |
| Land & other Lease Assets | 26,524 | 6.693% | 24,860 | 40,904 | 24,180 | 27,732 |
| Intangible Assets | 1,764,315 | 5.650% | 1,669,969 | 1,663,546 | 1,644,450 | 1,262,492 |
| Interests in Asso. & JCEs | 157,520 | -1.135% | 159,329 | 161,313 | 236,092 | 105,367 |
| Other Non-current Assets | 2,817,740 | -6.238% | 3,005,201 | 3,039,092 | 2,603,069 | 1,919,340 |
| 4,779,191 | -1.937% | 4,873,581 | 4,922,728 | 4,516,538 | 3,320,778 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 1,138,922 | -4.061% | 1,187,136 | 1,070,799 | 1,052,446 | 882,644 | |
| Cash & Bank Balances | 164,782 | -21.759% | 210,609 | 236,960 | 818,520 | 794,888 | |
| Other Current Assets | 764,807 | -6.485% | 817,843 | 923,267 | 1,454,215 | 1,332,289 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,068,511 | -6.638% | 2,215,588 | 2,231,026 | 3,325,181 | 3,009,821 | ||
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 | 241,543 | -7.474% | 261,054 | 307,670 | 378,488 | 268,720 | ||
| S-T Debt & Leases | 484,489 | -4.266% | 506,077 | 459,604 | 781,232 | 466,068 | ||
| Other Current Liabilities | 515,390 | -2.438% | 528,271 | 592,067 | 628,484 | 729,051 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,241,422 | -4.167% | 1,295,402 | 1,359,341 | 1,788,204 | 1,463,839 | |||
| Net Current Assets | 827,089 | -10.117% | 920,186 | 871,685 | 1,536,977 | 1,545,982 | ||
| Total Assets Less Current Liabilities | 5,606,280 | -3.236% | 5,793,767 | 5,794,413 | 6,053,515 | 4,866,760 | ||
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 | 14,060 | -11.181% | 15,830 | 27,056 | 8,444 | 12,890 | |||
| Other Non-current Liabilities | 98,798 | 18.856% | 83,124 | 75,474 | 251,209 | 53,014 | |||
| 112,858 | 14.051% | 98,954 | 102,530 | 259,653 | 65,904 | ||||
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 | 1,915 | 0.000% | 1,915 | 1,925 | 1,925 | 1,759 | ||||
| Reserves | 5,497,230 | -3.452% | 5,693,790 | 5,672,888 | 5,791,937 | 4,702,680 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,499,145 | -3.451% | 5,695,705 | 5,674,813 | 5,793,862 | 4,704,439 | ||||
| Non-controlling Interests | (5,723) | 541.592% | (892) | 17,070 | 0 | 96,417 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,493,422 | -3.536% | 5,694,813 | 5,691,883 | 5,793,862 | 4,800,856 | |||||
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 | -- | -- | 280,017 | 300,171 | 305,116 | 30,723 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 11:55 |
| 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 -236,220 |
| %Change | -- |
| EPS / (LPS) | RMB -0.086 |
| NBV Per Share (¥) | RMB 1.998 |