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06098 CG SERVICES
Nominal 
6.750 +0.170 (+2.584%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 1,748,257 | 2.970% | 1,697,824 | 1,305,002 | 1,989,667 | 936,082 |
| Property, plant, equip. & others | 1,719,037 | 0.972% | 1,702,482 | 1,656,964 | 1,477,517 | 1,365,576 |
| Land & other Lease Assets | 400,006 | -4.898% | 420,609 | 425,737 | 214,389 | 263,688 |
| Intangible Assets | 21,665,228 | -2.243% | 22,162,313 | 23,927,309 | 25,953,361 | 27,944,798 |
| Interests in Asso. & JCEs | 403,485 | -24.370% | 533,497 | 600,367 | 644,815 | 397,750 |
| Other Non-current Assets | 4,427,882 | 76.455% | 2,509,354 | 5,459,318 | 5,140,653 | 4,704,368 |
| 30,363,895 | 4.609% | 29,026,079 | 33,374,697 | 35,420,402 | 35,612,262 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 674,380 | 9.970% | 613,242 | 516,265 | 270,758 | 210,514 | |
| Trade Receivables | 19,952,604 | 12.433% | 17,746,289 | 16,444,818 | 15,372,388 | 10,288,353 | |
| Cash & Bank Balances | 9,723,120 | -36.604% | 15,337,225 | 12,637,187 | 11,215,770 | 11,618,619 | |
| Other Current Assets | 10,446,696 | 22.446% | 8,531,696 | 6,271,107 | 7,797,578 | 9,083,010 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 40,796,800 | -3.390% | 42,228,452 | 35,869,377 | 34,656,494 | 31,200,496 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 9,497,966 | 10.004% | 8,634,177 | 7,216,279 | 5,976,571 | 4,494,397 | ||
| S-T Debt & Leases | 534,232 | -3.877% | 555,781 | 893,049 | 1,450,038 | 4,954,196 | ||
| Other Current Liabilities | 18,719,684 | -2.209% | 19,142,505 | 18,274,187 | 17,567,562 | 15,341,963 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 28,751,882 | 1.480% | 28,332,463 | 26,383,515 | 24,994,171 | 24,790,556 | |||
| Net Current Assets | 12,044,918 | -13.321% | 13,895,989 | 9,485,862 | 9,662,323 | 6,409,940 | ||
| Total Assets Less Current Liabilities | 42,408,813 | -1.196% | 42,922,068 | 42,860,559 | 45,082,725 | 42,022,202 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 1,929,371 | -14.038% | 2,244,434 | 2,194,178 | 3,069,710 | 1,373,860 | |||
| Other Non-current Liabilities | 1,436,577 | -10.153% | 1,598,912 | 1,884,304 | 2,104,015 | 2,274,849 | |||
| 3,365,948 | -12.421% | 3,843,346 | 4,078,482 | 5,173,725 | 3,648,709 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 2,135 | 0.000% | 2,135 | 2,135 | 2,157 | 2,151 | ||||
| Reserves | 36,617,675 | 0.008% | 36,614,895 | 36,153,738 | 37,454,274 | 36,184,723 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 36,619,810 | 0.008% | 36,617,030 | 36,155,873 | 37,456,431 | 36,186,874 | ||||
| Non-controlling Interests | 2,423,055 | -1.570% | 2,461,692 | 2,626,204 | 2,452,569 | 2,186,619 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 39,042,865 | -0.092% | 39,078,722 | 38,782,077 | 39,909,000 | 38,373,493 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 1,272 | 109,507 | 99,424 | 46,250 |
| 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¥) | RMB 996,555 |
| %Change | -30.812% |
| EPS / (LPS) | RMB 0.298 |
| NBV Per Share (¥) | RMB 10.953 |