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01940 CGII HLDGS
Nominal 
1.265 -0.030 (-2.317%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,433,934 | -3.183% | 1,481,078 | 1,510,163 | 1,527,518 | 1,560,472 |
| Land & other Lease Assets | 40,186 | 2.212% | 39,316 | 41,459 | 43,587 | 43,677 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 15,563 | 32.168% | 11,775 | 52,213 | 48,996 | 11,737 |
| 1,489,683 | -2.773% | 1,532,170 | 1,603,834 | 1,620,102 | 1,615,886 | |
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 | 5,130 | -21.428% | 6,528 | 6,510 | 9,709 | 11,636 | |
| Trade Receivables | 740,312 | 13.781% | 650,644 | 532,766 | 543,918 | 567,036 | |
| Cash & Bank Balances | 318,811 | 112.486% | 150,039 | 183,885 | 202,618 | 360,738 | |
| Other Current Assets | 172,297 | 58.555% | 108,667 | 116,153 | 96,614 | 51,381 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,236,550 | 35.012% | 915,878 | 839,314 | 852,859 | 990,790 | ||
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 | 250,122 | 36.553% | 183,169 | 133,657 | 227,881 | 381,681 | ||
| S-T Debt & Leases | 115,809 | 0.949% | 114,721 | 262,332 | 289,128 | 252,594 | ||
| Other Current Liabilities | 79,263 | -35.878% | 123,612 | 150,690 | 151,228 | 226,210 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 445,194 | 5.621% | 421,502 | 546,679 | 668,237 | 860,485 | |||
| Net Current Assets | 791,356 | 60.072% | 494,376 | 292,636 | 184,622 | 130,305 | ||
| Total Assets Less Current Liabilities | 2,281,039 | 12.558% | 2,026,546 | 1,896,470 | 1,804,724 | 1,746,191 | ||
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 | 176,163 | 8.735% | 162,012 | 201,363 | 248,660 | 333,199 | |||
| Other Non-current Liabilities | 83,742 | 22.586% | 68,313 | 51,203 | 42,634 | 27,159 | |||
| 259,905 | 12.843% | 230,325 | 252,566 | 291,294 | 360,358 | ||||
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 | 836 | 0.000% | 836 | 836 | 836 | 836 | ||||
| Reserves | 2,020,298 | 12.527% | 1,795,385 | 1,643,068 | 1,512,594 | 1,384,997 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,021,134 | 12.521% | 1,796,221 | 1,643,904 | 1,513,430 | 1,385,833 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,021,134 | 12.521% | 1,796,221 | 1,643,904 | 1,513,430 | 1,385,833 | |||||
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 | -- | -- | 18,889 | 55,676 | 17,263 | 126,129 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/09/2026 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 114,568 |
| %Change | 53.569% |
| EPS / (LPS) | RMB 0.100 |
| NBV Per Share (¥) | RMB 1.684 |