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00302 CMGE
Nominal 
0.495 -0.005 (-1.000%) 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 | 9,267 | -20.105% | 11,599 | 14,222 | 17,873 | 8,747 |
| Land & other Lease Assets | 13,748 | -38.740% | 22,442 | 24,860 | 40,904 | 24,180 |
| Intangible Assets | 1,025,904 | -4.693% | 1,076,425 | 1,669,969 | 1,663,546 | 1,644,450 |
| Interests in Asso. & JCEs | 102,925 | -14.479% | 120,350 | 159,329 | 161,313 | 236,092 |
| Other Non-current Assets | 1,982,759 | -12.032% | 2,253,952 | 3,005,201 | 3,039,092 | 2,603,069 |
| 3,134,603 | -10.048% | 3,484,768 | 4,873,581 | 4,922,728 | 4,516,538 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 530,060 | -37.371% | 846,345 | 1,187,136 | 1,070,799 | 1,052,446 | |
| Cash & Bank Balances | 133,349 | 31.048% | 101,756 | 210,609 | 236,960 | 818,520 | |
| Other Current Assets | 607,416 | -6.436% | 649,195 | 817,843 | 923,267 | 1,454,215 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,270,825 | -20.439% | 1,597,296 | 2,215,588 | 2,231,026 | 3,325,181 | ||
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 | 233,982 | 7.045% | 218,583 | 261,054 | 307,670 | 378,488 | ||
| S-T Debt & Leases | 448,712 | -14.572% | 525,252 | 506,077 | 459,604 | 781,232 | ||
| Other Current Liabilities | 425,663 | 16.224% | 366,245 | 528,271 | 592,067 | 628,484 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,108,357 | -0.155% | 1,110,080 | 1,295,402 | 1,359,341 | 1,788,204 | |||
| Net Current Assets | 162,468 | -66.654% | 487,216 | 920,186 | 871,685 | 1,536,977 | ||
| Total Assets Less Current Liabilities | 3,297,071 | -16.992% | 3,971,984 | 5,793,767 | 5,794,413 | 6,053,515 | ||
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 | 4,605 | -54.211% | 10,057 | 15,830 | 27,056 | 8,444 | |||
| Other Non-current Liabilities | 51,843 | -21.458% | 66,007 | 83,124 | 75,474 | 251,209 | |||
| 56,448 | -25.789% | 76,064 | 98,954 | 102,530 | 259,653 | ||||
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 | 2,089 | 0.000% | 2,089 | 1,915 | 1,925 | 1,925 | ||||
| Reserves | 3,250,614 | -16.655% | 3,900,207 | 5,693,790 | 5,672,888 | 5,791,937 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,252,703 | -16.646% | 3,902,296 | 5,695,705 | 5,674,813 | 5,793,862 | ||||
| Non-controlling Interests | (12,080) | 89.460% | (6,376) | (892) | 17,070 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,240,623 | -16.820% | 3,895,920 | 5,694,813 | 5,691,883 | 5,793,862 | |||||
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 | -- | -- | 134,117 | 280,017 | 300,171 | 305,116 |
| 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 -638,550 |
| %Change | 170.320% |
| EPS / (LPS) | RMB -0.213 |
| NBV Per Share (¥) | RMB 1.086 |