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00603 CHINA OIL & GAS
Nominal 
0.161 -0.003 (-1.829%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 131,341 | 1.861% | 128,942 | 131,602 | 0 | 0 |
| Property, plant, equip. & others | 9,867,116 | 2.703% | 9,607,396 | 10,126,358 | 10,230,445 | 10,738,279 |
| Land & other Lease Assets | 431,767 | 4.668% | 412,511 | 513,585 | 546,568 | 663,945 |
| Intangible Assets | 1,029,237 | 1.132% | 1,017,721 | 1,018,138 | 1,042,460 | 1,038,669 |
| Interests in Asso. & JCEs | 1,578,367 | 5.459% | 1,496,660 | 1,633,245 | 1,698,560 | 1,758,418 |
| Other Non-current Assets | 1,551,826 | 2.254% | 1,517,621 | 1,582,340 | 1,808,483 | 1,592,696 |
| 14,589,654 | 2.883% | 14,180,851 | 15,005,268 | 15,326,516 | 15,792,007 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 719,571 | 144.988% | 293,717 | 594,831 | 582,560 | 408,231 | |
| Trade Receivables | 649,651 | -18.993% | 801,965 | 843,467 | 619,777 | 1,017,203 | |
| Cash & Bank Balances | 2,143,100 | -16.465% | 2,565,505 | 2,095,411 | 3,329,715 | 2,786,609 | |
| Other Current Assets | 2,397,793 | -15.986% | 2,854,044 | 2,302,074 | 1,851,047 | 2,644,581 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,910,115 | -9.288% | 6,515,231 | 5,835,783 | 6,383,099 | 6,856,624 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 257,554 | -22.036% | 330,350 | 805,385 | 903,224 | 656,799 | ||
| S-T Debt & Leases | 3,899,171 | 258.714% | 1,086,986 | 3,675,860 | 4,540,700 | 1,361,361 | ||
| Other Current Liabilities | 3,448,916 | -14.099% | 4,014,994 | 4,150,295 | 3,958,753 | 3,864,622 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 7,605,641 | 40.007% | 5,432,330 | 8,631,540 | 9,402,677 | 5,882,782 | |||
| Net Current Assets | (1,695,526) | -- | 1,082,901 | (2,795,757) | (3,019,578) | 973,842 | ||
| Total Assets Less Current Liabilities | 12,894,128 | -15.525% | 15,263,752 | 12,209,511 | 12,306,938 | 16,765,849 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 4,637,529 | -38.070% | 7,488,313 | 4,075,349 | 3,912,124 | 7,433,534 | |||
| Other Non-current Liabilities | 608,704 | 7.955% | 563,852 | 572,220 | 544,268 | 513,305 | |||
| 5,246,233 | -34.847% | 8,052,165 | 4,647,569 | 4,456,392 | 7,946,839 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 56,368 | 0.000% | 56,368 | 56,368 | 56,368 | 57,670 | ||||
| Reserves | 4,112,236 | 14.203% | 3,600,814 | 3,761,848 | 4,166,310 | 4,733,762 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,168,604 | 13.984% | 3,657,182 | 3,818,216 | 4,222,678 | 4,791,432 | ||||
| Non-controlling Interests | 3,479,291 | -2.113% | 3,554,405 | 3,743,726 | 3,627,868 | 4,027,578 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,647,895 | 6.050% | 7,211,587 | 7,561,942 | 7,850,546 | 8,819,010 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 30,263 | 255,242 | 228,090 | 410,804 |
| 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$) | HKD 250,898 |
| %Change | -6.719% |
| EPS / (LPS) | HKD 0.048 |
| NBV Per Share ($) | HKD 0.740 |