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00384 CHINA GAS HOLD
Nominal 
6.590 +0.090 (+1.385%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 2,647,034 | 1.948% | 2,602,363 | 2,301,247 | 2,234,584 | 571,108 |
| Property, plant, equip. & others | 70,112,998 | 3.838% | 64,882,376 | 61,993,489 | 63,224,978 | 50,401,136 |
| Land & other Lease Assets | 2,444,605 | 0.983% | 3,559,168 | 3,882,328 | 4,264,966 | -- |
| Intangible Assets | 6,355,278 | 0.512% | 6,346,505 | 6,682,867 | 7,227,307 | 6,845,331 |
| Interests in Asso. & JCEs | 21,998,533 | -0.185% | 21,390,329 | 21,161,950 | 18,641,126 | 15,219,734 |
| Other Non-current Assets | 2,625,018 | 2.952% | 2,144,867 | 4,106,149 | 2,510,466 | 7,241,003 |
| 106,183,466 | 2.642% | 100,925,608 | 100,128,030 | 98,103,427 | 80,278,312 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 4,545,484 | -3.927% | 5,214,914 | 5,479,181 | 5,474,840 | 4,225,740 | |
| Trade Receivables | 5,692,041 | 1.213% | 5,527,963 | 6,747,234 | 6,711,458 | 4,973,148 | |
| Cash & Bank Balances | 9,188,743 | 13.521% | 10,982,369 | 13,807,999 | 11,459,909 | 8,433,852 | |
| Other Current Assets | 27,863,794 | 3.978% | 26,704,628 | 30,648,134 | 32,976,453 | 26,602,522 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 47,290,062 | 4.515% | 48,429,874 | 56,682,548 | 56,622,660 | 44,235,262 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 13,178,529 | 1.608% | 14,657,737 | 15,373,825 | 15,088,314 | 14,617,510 | ||
| S-T Debt & Leases | 20,456,299 | -11.451% | 22,280,096 | 22,863,762 | 11,579,995 | 18,679,757 | ||
| Other Current Liabilities | 14,167,221 | -1.003% | 15,195,117 | 14,088,266 | 14,546,434 | 13,542,887 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 47,802,049 | -5.121% | 52,132,950 | 52,325,853 | 41,214,743 | 46,840,154 | |||
| Net Current Assets | (511,987) | -90.030% | (3,703,076) | 4,356,695 | 15,407,917 | (2,604,892) | ||
| Total Assets Less Current Liabilities | 105,671,479 | 7.482% | 97,222,532 | 104,484,725 | 113,511,344 | 77,673,420 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 40,141,458 | 11.082% | 34,454,690 | 37,216,992 | 39,690,243 | 24,574,375 | |||
| Other Non-current Liabilities | 1,364,579 | -4.660% | 1,449,764 | 1,352,930 | 1,379,980 | 1,196,932 | |||
| 41,506,037 | 10.482% | 35,904,454 | 38,569,922 | 41,070,223 | 25,771,307 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 54,356 | 0.000% | 54,356 | 54,403 | 55,539 | 52,124 | ||||
| Reserves | 57,068,965 | 5.932% | 54,617,383 | 58,022,536 | 63,915,312 | 44,635,644 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 57,123,321 | 5.926% | 54,671,739 | 58,076,939 | 63,970,851 | 44,687,768 | ||||
| Non-controlling Interests | 7,042,121 | 3.261% | 6,646,339 | 7,837,864 | 8,470,270 | 7,214,345 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 64,165,442 | 5.627% | 61,318,078 | 65,914,803 | 72,441,121 | 51,902,113 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 23/12/2024 11:01 |
| 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$) | HKD 1,760,747 |
| %Change | -3.806% |
| EPS / (LPS) | HKD 0.327 |
| NBV Per Share ($) | HKD 10.509 |