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06098 CG SERVICES
Nominal 
5.685 -0.100 (-1.729%) Non-current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Investment Properties | 1,439,583 | -5.677% | 1,526,224 | 1,697,824 | 1,305,002 | 1,989,667 |
| Property, plant, equip. & others | 1,617,606 | -6.666% | 1,733,132 | 1,702,482 | 1,656,964 | 1,477,517 |
| Land & other Lease Assets | 490,333 | 19.133% | 411,583 | 420,609 | 425,737 | 214,389 |
| Intangible Assets | 19,669,843 | -2.610% | 20,197,041 | 22,162,313 | 23,927,309 | 25,953,361 |
| Interests in Asso. & JCEs | 391,890 | -1.259% | 396,887 | 533,497 | 600,367 | 644,815 |
| Other Non-current Assets | 4,936,064 | 5.855% | 4,663,030 | 2,509,354 | 5,459,318 | 5,140,653 |
| 28,545,319 | -1.323% | 28,927,897 | 29,026,079 | 33,374,697 | 35,420,402 | |
Current Assets
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||
| Inventories | 692,171 | -8.130% | 753,426 | 613,242 | 516,265 | 270,758 | |
| Trade Receivables | 21,538,088 | 14.359% | 18,833,695 | 17,746,289 | 16,444,818 | 15,372,388 | |
| Cash & Bank Balances | 8,235,056 | -30.515% | 11,851,493 | 15,337,225 | 12,637,187 | 11,215,770 | |
| Other Current Assets | 13,772,129 | 20.031% | 11,473,798 | 8,531,696 | 6,271,107 | 7,797,578 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 44,237,444 | 3.088% | 42,912,412 | 42,228,452 | 35,869,377 | 34,656,494 | ||
Current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||
| Trade Payables | 10,977,779 | 11.845% | 9,815,174 | 8,634,177 | 7,216,279 | 5,976,571 | ||
| S-T Debt & Leases | 514,865 | -8.506% | 562,728 | 555,781 | 893,049 | 1,450,038 | ||
| Other Current Liabilities | 20,258,464 | 3.556% | 19,562,863 | 19,142,505 | 18,274,187 | 17,567,562 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,751,108 | 6.046% | 29,940,765 | 28,332,463 | 26,383,515 | 24,994,171 | |||
| Net Current Assets | 12,486,336 | -3.741% | 12,971,647 | 13,895,989 | 9,485,862 | 9,662,323 | ||
| Total Assets Less Current Liabilities | 41,031,655 | -2.071% | 41,899,544 | 42,922,068 | 42,860,559 | 45,082,725 | ||
Non-current Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | ||||
| L-T Debt & Leases | 2,221,514 | -0.404% | 2,230,535 | 2,244,434 | 2,194,178 | 3,069,710 | |||
| Other Non-current Liabilities | 1,144,189 | -13.219% | 1,318,472 | 1,598,912 | 1,884,304 | 2,104,015 | |||
| 3,365,703 | -5.165% | 3,549,007 | 3,843,346 | 4,078,482 | 5,173,725 | ||||
Capital and Reserves
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |||||
| Share Capital | 2,075 | -2.810% | 2,135 | 2,135 | 2,135 | 2,157 | ||||
| Reserves | 35,305,259 | -1.810% | 35,956,155 | 36,614,895 | 36,153,738 | 37,454,274 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 35,307,334 | -1.810% | 35,958,290 | 36,617,030 | 36,155,873 | 37,456,431 | ||||
| Non-controlling Interests | 2,358,618 | -1.406% | 2,392,247 | 2,461,692 | 2,626,204 | 2,452,569 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 37,665,952 | -1.785% | 38,350,537 | 39,078,722 | 38,782,077 | 39,909,000 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/12 RMB(K¥) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | |
| Commitments | -- | -- | -- | 1,272 | 109,507 | 99,424 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/08/2026 18:00 |
| 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 950,326 |
| %Change | -4.639% |
| EPS / (LPS) | RMB 0.292 |
| NBV Per Share (¥) | RMB 10.836 |