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01940 CGII HLDGS
Nominal 
0.650 0.000 (0.000%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,566,799 | 3.750% | 1,494,375 | 1,558,566 | 1,567,905 | 1,563,285 |
| Land & other Lease Assets | 40,384 | -2.594% | 42,376 | 44,652 | 44,672 | 47,892 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 576 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,920 | -75.255% | 93,268 | 8,663 | 9,669 | 6,030 |
| 1,620,102 | 1.014% | 1,630,019 | 1,611,881 | 1,622,246 | 1,617,783 | |
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 | 6,528 | 0.270% | 7,321 | 9,233 | 9,844 | 12,755 | |
| Trade Receivables | 580,407 | 8.942% | 534,407 | 645,542 | 479,019 | 311,313 | |
| Cash & Bank Balances | 193,841 | 5.415% | 177,775 | 301,395 | 307,499 | 349,831 | |
| Other Current Assets | 83,681 | -27.957% | 70,012 | 60,364 | 108,706 | 106,280 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 864,457 | 2.996% | 789,515 | 1,016,534 | 905,069 | 780,180 | ||
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 | 145,033 | 8.512% | 115,392 | 354,635 | 344,319 | 197,537 | ||
| S-T Debt & Leases | 297,731 | 13.494% | 280,264 | 258,841 | 452,333 | 241,622 | ||
| Other Current Liabilities | 163,169 | 8.281% | 164,252 | 165,956 | 235,195 | 264,420 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 605,933 | 10.839% | 559,907 | 779,432 | 1,031,847 | 703,579 | |||
| Net Current Assets | 258,525 | -11.656% | 229,608 | 237,102 | (126,778) | 76,601 | ||
| Total Assets Less Current Liabilities | 1,878,627 | -0.941% | 1,859,628 | 1,848,983 | 1,495,467 | 1,694,384 | ||
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 | 97,562 | -51.549% | 244,711 | 359,877 | 151,750 | 398,816 | |||
| Other Non-current Liabilities | 61,875 | 20.842% | 48,597 | 34,882 | 25,020 | 16,378 | |||
| 159,437 | -36.873% | 293,308 | 394,760 | 176,770 | 415,194 | ||||
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 | 836 | 0.000% | 836 | 836 | 836 | 836 | ||||
| Reserves | 1,718,354 | 4.582% | 1,565,484 | 1,453,387 | 1,317,861 | 1,278,354 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,719,190 | 4.580% | 1,566,320 | 1,454,223 | 1,318,697 | 1,279,190 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,719,190 | 4.580% | 1,566,320 | 1,454,223 | 1,318,697 | 1,279,190 | |||||
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: 11/09/2025 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 74,603 |
| %Change | 44.046% |
| EPS / (LPS) | RMB 0.060 |
| NBV Per Share (¥) | RMB 1.433 |