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01164 CGN MINING
Nominal 
3.510 -0.180 (-4.878%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 39,141 | 45,785 | 53,082 |
| Property, plant, equip. & others | 611 | -20.649% | 770 | 1,076 | 1,262 | 887 |
| Land & other Lease Assets | 3,943 | -15.981% | 4,693 | 673 | 2,327 | 3,970 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 3,486,353 | -13.714% | 4,040,477 | 4,495,406 | 4,369,243 | 4,352,905 |
| Other Non-current Assets | 417,605 | 17.192% | 356,343 | 59 | 376 | 5,528 |
| 3,908,512 | -11.216% | 4,402,283 | 4,536,355 | 4,418,993 | 4,416,372 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 2,175,849 | 0.811% | 2,158,335 | 697,245 | 2,048,471 | 1,743,152 | |
| Trade Receivables | 818,380 | 1436.979% | 53,246 | 450,750 | 335,621 | 92,160 | |
| Cash & Bank Balances | 1,365,087 | 18.313% | 1,153,789 | 1,017,239 | 52,390 | 81,293 | |
| Other Current Assets | 311,408 | 317.247% | 74,634 | 48,774 | 10,232 | 16,598 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,670,724 | 35.777% | 3,440,004 | 2,214,008 | 2,446,714 | 1,933,203 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 841,965 | 9.826% | 766,634 | 433,740 | 655,139 | 91,815 | ||
| S-T Debt & Leases | 3,323,568 | 13.921% | 2,917,444 | 367,172 | 1,007,006 | 2,638,172 | ||
| Other Current Liabilities | 398,871 | 729.081% | 48,110 | 590,316 | 401,566 | 1,024,128 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,564,404 | 22.298% | 3,732,188 | 1,391,228 | 2,063,711 | 3,754,115 | |||
| Net Current Assets | 106,320 | -- | (292,184) | 822,780 | 383,003 | (1,820,912) | ||
| Total Assets Less Current Liabilities | 4,014,832 | -2.318% | 4,110,099 | 5,359,135 | 4,801,996 | 2,595,460 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,460 | -19.739% | 3,065 | 1,395,914 | 1,396,576 | 390,171 | |||
| Other Non-current Liabilities | 141,653 | -23.566% | 185,328 | 83,030 | 57,281 | 50,066 | |||
| 144,113 | -23.504% | 188,393 | 1,478,944 | 1,453,857 | 440,237 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 76,007 | 0.000% | 76,007 | 76,007 | 76,007 | 66,007 | ||||
| Reserves | 3,794,712 | -1.326% | 3,845,699 | 3,804,184 | 3,272,132 | 2,089,216 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,870,719 | -1.300% | 3,921,706 | 3,880,191 | 3,348,139 | 2,155,223 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,870,719 | -1.300% | 3,921,706 | 3,880,191 | 3,348,139 | 2,155,223 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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$) | HKD -67,570 |
| %Change | -- |
| EPS / (LPS) | HKD -0.009 |
| NBV Per Share ($) | HKD 0.509 |