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01164 CGN MINING
Nominal 
2.760 +0.100 (+3.759%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 26,756 | 42,820 | 50,836 | 53,961 |
| Property, plant, equip. & others | 611 | -20.649% | 911 | 1,169 | 1,270 | 573 |
| Land & other Lease Assets | 3,943 | -15.981% | 2,878 | 1,501 | 3,138 | 4,828 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 3,486,353 | -13.714% | 4,290,942 | 4,006,686 | 4,136,924 | 802,439 |
| Other Non-current Assets | 417,605 | 17.192% | 334 | 59 | 5,528 | 416 |
| 3,908,512 | -11.216% | 4,321,821 | 4,052,235 | 4,197,696 | 862,217 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 2,175,849 | 0.811% | 1,302,789 | 1,923,127 | 1,138,900 | 1,330,064 | |
| Trade Receivables | 818,380 | 1436.979% | 830,738 | 573,821 | 403,494 | 169,317 | |
| Cash & Bank Balances | 1,365,087 | 18.313% | 1,140,323 | 516,100 | 1,272,135 | 1,279,823 | |
| Other Current Assets | 311,408 | 317.247% | 83,431 | 19,897 | 47,454 | 34,669 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,670,724 | 35.777% | 3,357,281 | 3,032,945 | 2,861,983 | 2,813,873 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 841,965 | 9.826% | 748,789 | 739,218 | 378,530 | 224,772 | ||
| S-T Debt & Leases | 3,323,568 | 13.921% | 1,344,666 | 1,074,025 | 1,878,339 | 448,100 | ||
| Other Current Liabilities | 398,871 | 729.081% | 116,241 | 275,872 | 1,123,494 | 69,323 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,564,404 | 22.298% | 2,209,696 | 2,089,115 | 3,380,363 | 742,195 | |||
| Net Current Assets | 106,320 | -- | 1,147,585 | 943,830 | (518,380) | 2,071,678 | ||
| Total Assets Less Current Liabilities | 4,014,832 | -2.318% | 5,469,406 | 4,996,065 | 3,679,316 | 2,933,895 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 2,460 | -19.739% | 1,397,799 | 1,395,914 | 391,835 | 865,707 | |||
| Other Non-current Liabilities | 141,653 | -23.566% | 125,793 | 46,483 | 51,093 | 23,978 | |||
| 144,113 | -23.504% | 1,523,592 | 1,442,397 | 442,928 | 889,685 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 76,007 | 0.000% | 76,007 | 76,007 | 76,007 | 66,007 | ||||
| Reserves | 3,794,712 | -1.326% | 3,869,807 | 3,477,661 | 3,160,381 | 1,978,203 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,870,719 | -1.300% | 3,945,814 | 3,553,668 | 3,236,388 | 2,044,210 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,870,719 | -1.300% | 3,945,814 | 3,553,668 | 3,236,388 | 2,044,210 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 08/09/2025 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 |