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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) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,566,799 | 3.750% | 1,510,163 | 1,527,518 | 1,560,472 | 1,540,715 |
| Land & other Lease Assets | 40,384 | -2.594% | 41,459 | 43,587 | 43,677 | 45,667 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 269 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,920 | -75.255% | 52,213 | 48,996 | 11,737 | 9,081 |
| 1,620,102 | 1.014% | 1,603,834 | 1,620,102 | 1,615,886 | 1,595,732 | |
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 | 6,528 | 0.270% | 6,510 | 9,709 | 11,636 | 10,147 | |
| Trade Receivables | 580,407 | 8.942% | 532,766 | 543,918 | 567,036 | 427,211 | |
| Cash & Bank Balances | 193,841 | 5.415% | 183,885 | 202,618 | 360,738 | 297,553 | |
| Other Current Assets | 83,681 | -27.957% | 116,153 | 96,614 | 51,381 | 75,407 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 864,457 | 2.996% | 839,314 | 852,859 | 990,790 | 810,317 | ||
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 | 145,033 | 8.512% | 133,657 | 227,881 | 381,681 | 247,284 | ||
| S-T Debt & Leases | 297,731 | 13.494% | 262,332 | 289,128 | 252,594 | 299,037 | ||
| Other Current Liabilities | 163,169 | 8.281% | 150,690 | 151,228 | 226,210 | 241,511 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 605,933 | 10.839% | 546,679 | 668,237 | 860,485 | 787,832 | |||
| Net Current Assets | 258,525 | -11.656% | 292,636 | 184,622 | 130,305 | 22,485 | ||
| Total Assets Less Current Liabilities | 1,878,627 | -0.941% | 1,896,470 | 1,804,724 | 1,746,191 | 1,618,217 | ||
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 | 97,562 | -51.549% | 201,363 | 248,660 | 333,199 | 316,402 | |||
| Other Non-current Liabilities | 61,875 | 20.842% | 51,203 | 42,634 | 27,159 | 19,785 | |||
| 159,437 | -36.873% | 252,566 | 291,294 | 360,358 | 336,187 | ||||
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 | 836 | 0.000% | 836 | 836 | 836 | 836 | ||||
| Reserves | 1,718,354 | 4.582% | 1,643,068 | 1,512,594 | 1,384,997 | 1,281,194 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,719,190 | 4.580% | 1,643,904 | 1,513,430 | 1,385,833 | 1,282,030 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,719,190 | 4.580% | 1,643,904 | 1,513,430 | 1,385,833 | 1,282,030 | |||||
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 | -- | -- | 55,676 | 17,263 | 126,129 | 47,276 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |