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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) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 1,748,257 | 2.970% | 1,740,181 | 2,106,574 | 1,148,128 | 1,008,752 |
| Property, plant, equip. & others | 1,719,037 | 0.972% | 1,609,536 | 1,545,490 | 1,403,057 | 1,050,230 |
| Land & other Lease Assets | 400,006 | -4.898% | 419,914 | 215,381 | 262,833 | 180,129 |
| Intangible Assets | 21,665,228 | -2.243% | 23,360,727 | 25,469,939 | 28,426,725 | 13,130,995 |
| Interests in Asso. & JCEs | 403,485 | -24.370% | 566,223 | 663,587 | 419,373 | 316,350 |
| Other Non-current Assets | 4,427,882 | 76.455% | 5,782,716 | 5,030,099 | 4,686,824 | 1,387,722 |
| 30,363,895 | 4.609% | 33,479,297 | 35,031,070 | 36,346,940 | 17,074,178 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 674,380 | 9.970% | 379,120 | 320,613 | 187,243 | 155,487 | |
| Trade Receivables | 19,952,604 | 12.433% | 18,566,882 | 17,529,152 | 13,035,013 | 6,611,211 | |
| Cash & Bank Balances | 9,723,120 | -36.604% | 11,985,501 | 12,544,721 | 8,816,333 | 21,767,798 | |
| Other Current Assets | 10,446,696 | 22.446% | 6,600,578 | 7,576,179 | 9,532,315 | 5,982,615 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 40,796,800 | -3.390% | 37,532,081 | 37,970,665 | 31,570,904 | 34,517,111 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 9,497,966 | 10.004% | 7,971,324 | 6,548,206 | 5,109,047 | 2,665,578 | ||
| S-T Debt & Leases | 534,232 | -3.877% | 639,764 | 1,065,087 | 1,620,859 | 4,574,787 | ||
| Other Current Liabilities | 18,719,684 | -2.209% | 18,702,919 | 19,365,685 | 17,025,797 | 11,467,842 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 28,751,882 | 1.480% | 27,314,007 | 26,978,978 | 23,755,703 | 18,708,207 | |||
| Net Current Assets | 12,044,918 | -13.321% | 10,218,074 | 10,991,687 | 7,815,201 | 15,808,904 | ||
| Total Assets Less Current Liabilities | 42,408,813 | -1.196% | 43,697,371 | 46,022,757 | 44,162,141 | 32,883,082 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 1,929,371 | -14.038% | 2,670,875 | 3,202,493 | 1,647,813 | 1,246,752 | |||
| Other Non-current Liabilities | 1,436,577 | -10.153% | 1,721,576 | 1,981,560 | 2,274,725 | 1,136,192 | |||
| 3,365,948 | -12.421% | 4,392,451 | 5,184,053 | 3,922,538 | 2,382,944 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 2,135 | 0.000% | 2,135 | 27,329,914 | 2,154 | 21,029,825 | ||||
| Reserves | 36,617,675 | 0.008% | 36,612,049 | 10,976,933 | 37,891,830 | 7,467,475 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 36,619,810 | 0.008% | 36,614,184 | 38,306,847 | 37,893,984 | 28,497,300 | ||||
| Non-controlling Interests | 2,423,055 | -1.570% | 2,690,736 | 2,531,857 | 2,345,619 | 2,002,838 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 39,042,865 | -0.092% | 39,304,920 | 40,838,704 | 40,239,603 | 30,500,138 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |