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00302 CMGE
Nominal 
0.810 +0.010 (+1.250%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 13,092 | -7.945% | 16,374 | 9,248 | 6,947 | 4,877 |
| Land & other Lease Assets | 26,524 | 6.693% | 29,529 | 40,056 | 29,331 | 0 |
| Intangible Assets | 1,764,315 | 5.650% | 1,678,731 | 1,649,351 | 1,241,022 | 1,247,014 |
| Interests in Asso. & JCEs | 157,520 | -1.135% | 158,336 | 229,362 | 103,057 | 130,018 |
| Other Non-current Assets | 2,817,740 | -6.238% | 2,985,874 | 2,964,066 | 2,237,883 | 1,397,323 |
| 4,779,191 | -1.937% | 4,868,844 | 4,892,083 | 3,618,240 | 2,779,232 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 1,138,922 | -4.061% | 1,157,046 | 1,109,158 | 1,273,283 | 922,938 | |
| Cash & Bank Balances | 164,782 | -21.759% | 188,398 | 446,177 | 1,059,820 | 451,120 | |
| Other Current Assets | 764,807 | -6.485% | 850,375 | 1,300,199 | 1,177,360 | 1,436,906 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,068,511 | -6.638% | 2,195,819 | 2,855,534 | 3,510,463 | 2,810,964 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 241,543 | -7.474% | 260,098 | 240,358 | 350,053 | 245,175 | ||
| S-T Debt & Leases | 484,489 | -4.266% | 402,567 | 820,240 | 470,109 | 587,601 | ||
| Other Current Liabilities | 515,390 | -2.438% | 347,732 | 747,815 | 402,423 | 544,722 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,241,422 | -4.167% | 1,010,397 | 1,808,413 | 1,222,585 | 1,377,498 | |||
| Net Current Assets | 827,089 | -10.117% | 1,185,422 | 1,047,121 | 2,287,878 | 1,433,466 | ||
| Total Assets Less Current Liabilities | 5,606,280 | -3.236% | 6,054,266 | 5,939,204 | 5,906,118 | 4,212,698 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 14,060 | -11.181% | 19,146 | 21,067 | 13,760 | 11,032 | |||
| Other Non-current Liabilities | 98,798 | 18.856% | 236,705 | 66,152 | 228,590 | 210,738 | |||
| 112,858 | 14.051% | 255,851 | 87,219 | 242,350 | 221,770 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 1,915 | 0.000% | 1,915 | 1,925 | 1,925 | 1,641 | ||||
| Reserves | 5,497,230 | -3.452% | 5,785,259 | 5,824,763 | 5,580,708 | 3,893,436 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 5,499,145 | -3.451% | 5,787,174 | 5,826,688 | 5,582,633 | 3,895,077 | ||||
| Non-controlling Interests | (5,723) | 541.592% | 11,241 | 25,297 | 81,135 | 95,851 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,493,422 | -3.536% | 5,798,415 | 5,851,985 | 5,663,768 | 3,990,928 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 18/11/2024 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¥) | RMB -236,220 |
| %Change | -- |
| EPS / (LPS) | RMB -0.086 |
| NBV Per Share (¥) | RMB 1.998 |