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01193 CHINA RES GAS
Nominal 
20.300 -0.180 (-0.879%) 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$) | |
| Investment Properties | 865,986 | -0.625% | 871,432 | 913,030 | 83,506 | 89,262 |
| Property, plant, equip. & others | 64,949,230 | 3.204% | 62,932,934 | 61,198,859 | 48,464,774 | 47,349,282 |
| Land & other Lease Assets | 4,638,401 | -1.045% | 4,687,395 | 4,755,028 | 3,274,290 | 3,253,642 |
| Intangible Assets | 9,472,163 | -1.231% | 9,590,238 | 9,934,635 | 4,821,066 | 3,232,395 |
| Interests in Asso. & JCEs | 22,042,877 | 1.667% | 21,681,467 | 22,301,331 | 24,557,408 | 20,684,193 |
| Other Non-current Assets | 3,226,382 | -0.769% | 3,251,371 | 3,314,403 | 3,029,962 | 962,051 |
| 105,195,039 | 2.116% | 103,014,837 | 102,417,286 | 84,231,006 | 75,570,825 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 928,039 | -33.891% | 1,403,794 | 1,493,608 | 1,306,646 | 1,142,272 | |
| Trade Receivables | 10,587,618 | 7.848% | 9,817,148 | 11,435,927 | 10,499,973 | 7,656,235 | |
| Cash & Bank Balances | 11,242,309 | 49.289% | 7,530,584 | 9,978,468 | 6,437,479 | 7,562,950 | |
| Other Current Assets | 10,536,936 | -1.674% | 10,716,332 | 12,545,796 | 9,828,481 | 14,204,026 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 33,294,902 | 12.987% | 29,467,858 | 35,453,799 | 28,072,579 | 30,565,483 | ||
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$) | |||
| Trade Payables | 12,769,494 | 6.574% | 11,981,863 | 14,435,105 | 10,277,590 | 8,452,224 | ||
| S-T Debt & Leases | 18,406,492 | 27.899% | 14,391,394 | 5,036,834 | 7,798,331 | 6,321,900 | ||
| Other Current Liabilities | 26,754,458 | -2.583% | 27,463,733 | 31,636,995 | 28,244,240 | 33,923,616 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 57,930,444 | 7.603% | 53,836,990 | 51,108,934 | 46,320,161 | 48,697,740 | |||
| Net Current Assets | (24,635,542) | 1.093% | (24,369,132) | (15,655,135) | (18,247,582) | (18,132,257) | ||
| Total Assets Less Current Liabilities | 80,559,497 | 2.433% | 78,645,705 | 86,762,151 | 65,983,424 | 57,438,568 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 8,018,405 | -12.204% | 9,132,985 | 18,159,154 | 10,325,475 | 562,944 | |||
| Other Non-current Liabilities | 5,326,697 | -3.880% | 5,541,744 | 5,219,315 | 3,112,526 | 2,837,962 | |||
| 13,345,102 | -9.061% | 14,674,729 | 23,378,469 | 13,438,001 | 3,400,906 | ||||
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$) | |||||
| Share Capital | 231,401 | 0.000% | 231,401 | 231,401 | 231,401 | 231,401 | ||||
| Reserves | 43,162,571 | 5.427% | 40,940,566 | 40,540,830 | 39,076,211 | 41,025,514 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 43,393,972 | 5.397% | 41,171,967 | 40,772,231 | 39,307,612 | 41,256,915 | ||||
| Non-controlling Interests | 23,820,423 | 4.480% | 22,799,009 | 22,611,451 | 13,237,811 | 12,780,747 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 67,214,395 | 5.070% | 63,970,976 | 63,383,682 | 52,545,423 | 54,037,662 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 131,100 | 436,775 | 2,613,779 | 2,623,813 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/09/2025 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$) | HKD 2,402,774 |
| %Change | -30.490% |
| EPS / (LPS) | HKD 1.050 |
| NBV Per Share ($) | HKD 18.753 |