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01940 CGII HLDGS
RT Nominal unchange0.500 0.000 (0.000%)
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. & others1,527,518-2.112%1,560,4721,540,7151,495,5561,392,909
Land & other Lease Assets43,587-0.204%43,67745,66749,47140,685
Intangible Assets0--02698821,494
Interests in Asso. & JCEs0--0000
Other Non-current Assets48,996317.455%11,7379,08148,3442,513

1,620,1020.261%1,615,8861,595,7321,594,2531,437,601
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¥)
Inventories9,709-16.556%11,63610,1479,88311,116
Trade Receivables543,918-4.077%567,036427,211277,926277,810
Cash & Bank Balances202,618-43.833%360,738297,553511,834139,790
Other Current Assets96,61488.036%51,38175,407130,823186,222
Assets Held for Sale0--0000

852,859-13.921%990,790810,317930,465614,938
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 Payables227,881-40.295%381,681247,284179,203245,822
S-T Debt & Leases289,12814.463%252,594299,037333,230265,408
Other Current Liabilities151,228-33.147%226,210241,511408,09786,209
Liab asso w/ Assets Held for Sale0--0000

668,237-22.342%860,485787,832920,531597,440
Net Current Assets184,62241.684%130,30522,4859,93517,498
Total Assets Less Current Liabilities1,804,7243.352%1,746,1911,618,2171,604,1881,455,099
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 & Leases248,660-25.372%333,199316,402274,570117,596
Other Non-current Liabilities42,63456.978%27,15919,78511,12433,469

291,294-19.166%360,358336,187285,694151,066
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 Capital8360.000%83683683676
  Reserves1,512,5949.213%1,384,9971,281,1941,317,6571,303,957
  Others0--0000
Shareholders' Funds1,513,4309.207%1,385,8331,282,0301,318,4931,304,033
Non-controlling Interests0--0000
Others0--0000

1,513,4309.207%1,385,8331,282,0301,318,4931,304,033
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¥)
Commitments172,63036.868%126,12947,276184,273223,234
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 19/11/2024 10:16
  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 (¥)RMB 51,791,438
%Change-25.482%
EPS / (LPS)RMB 0.040
NBV Per Share (¥)RMB 1.305
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