HK Stock MarketDetailed Quotes

00302 CMGE

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  • 1.150
  • -0.030-2.54%
Market Closed Mar 28 16:08 CST
3.17BMarket Cap-143750P/E (TTM)

CMGE Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Accounts receivable
10.86%1.19B
4.32%1.16B
1.74%1.07B
-12.89%1.11B
19.24%1.05B
37.96%1.27B
11.74%882.64M
43.39%922.94M
67.20%789.9M
87.70%643.66M
Related party payments receivable
-28.44%8.85M
-7.51%11.44M
11.79%12.37M
-55.31%12.37M
-16.93%11.06M
555.45%27.67M
-33.41%13.32M
-64.53%4.22M
90.19%20M
-55.65%11.9M
Advance deposits and other receivables
-11.19%808.99M
-21.96%838.94M
-3.19%910.9M
65.21%1.08B
81.00%940.87M
26.03%650.73M
35.29%519.81M
46.99%516.34M
15.50%384.21M
91.96%351.28M
Cash and equivalents
-11.12%210.61M
-57.78%188.4M
-71.05%236.96M
-57.90%446.18M
2.97%818.52M
134.93%1.06B
3.09%794.89M
159.37%451.12M
433.83%771.09M
-50.91%173.93M
Fixed time deposit-current assets
----
----
----
----
----
--498.96M
----
----
----
----
Secured deposit
----
----
----
--212.78M
-37.15%502.28M
----
96.71%799.16M
671.22%771.22M
--406.27M
--100M
Other current assets
----
----
----
----
----
----
----
--145.13M
--209.29M
----
Total current assets
-0.69%2.22B
-23.10%2.2B
-32.91%2.23B
-18.66%2.86B
10.48%3.33B
24.88%3.51B
16.63%3.01B
119.48%2.81B
168.82%2.58B
41.20%1.28B
Non-current assets
Property, plant and equipment
-20.43%14.22M
77.05%16.37M
104.33%17.87M
33.12%9.25M
49.60%8.75M
42.44%6.95M
21.43%5.85M
-9.52%4.88M
-22.90%4.82M
-3.18%5.39M
Advance payment
3.30%910.29M
2.65%818.78M
36.00%881.22M
76.78%797.66M
95.90%647.97M
38.29%451.23M
-27.14%330.77M
410.00%326.3M
563.89%453.97M
4.28%63.98M
Associated company interest
1.72%159.33M
-29.54%158.34M
-32.31%156.63M
138.47%224.72M
139.68%231.4M
-22.35%94.24M
-23.09%96.54M
-23.60%121.36M
-25.19%125.53M
4.85%158.86M
Interests in Joint Venture
----
----
-0.17%4.68M
-47.40%4.64M
-46.82%4.69M
1.89%8.82M
339.39%8.82M
222.02%8.66M
-51.31%2.01M
-98.73%2.69M
Financial assets at fair value-non-current assets
-3.73%2.02B
0.14%2.1B
10.68%2.1B
21.11%2.1B
23.23%1.9B
67.72%1.73B
112.28%1.54B
116.18%1.03B
34.61%725.14M
12.75%478.05M
Intangible assets
13.35%610.67M
8.13%553.95M
0.42%538.77M
284.93%512.28M
247.13%536.51M
3.65%133.09M
-0.27%154.56M
7.60%128.4M
31.84%154.97M
76.54%119.33M
Goodwill
-5.82%1.06B
-1.08%1.12B
1.52%1.12B
2.63%1.14B
0.00%1.11B
-0.95%1.11B
-0.95%1.11B
0.00%1.12B
0.00%1.12B
9.36%1.12B
Deferred tax assets
26.46%73.87M
-3.24%65.1M
0.40%58.42M
26.06%67.28M
18.11%58.18M
295.56%53.37M
502.59%49.26M
62.97%13.49M
-23.25%8.18M
39.54%8.28M
Special items of non-current assets
-39.22%24.86M
-26.28%29.53M
69.16%40.9M
36.57%40.06M
-12.81%24.18M
21.87%29.33M
-18.77%27.73M
-23.93%24.07M
61.83%34.14M
--31.64M
Total non-current assets
-1.00%4.87B
-0.48%4.87B
8.99%4.92B
35.21%4.89B
36.01%4.52B
30.19%3.62B
26.39%3.32B
39.88%2.78B
27.97%2.63B
1.85%1.99B
Total assets
-0.90%7.09B
-8.82%7.06B
-8.77%7.15B
8.68%7.75B
23.87%7.84B
27.52%7.13B
21.55%6.33B
71.08%5.59B
72.84%5.21B
14.34%3.27B
Liabilities
Current liabilities
Accounts payable
-15.15%261.05M
8.21%260.1M
-18.71%307.67M
-31.34%240.36M
40.85%378.49M
42.78%350.05M
58.30%268.72M
65.76%245.18M
52.62%169.76M
50.78%147.91M
Tax payable
-13.79%114.72M
-3.19%134.29M
-1.66%133.06M
-11.17%138.71M
-1.69%135.3M
19.72%156.16M
17.69%137.63M
62.90%130.44M
183.76%116.95M
164.94%80.08M
Amounts payable to associated parties-current liabilities
-72.77%2M
-3.29%6.24M
74.09%7.34M
-58.79%6.45M
-78.16%4.22M
-15.75%15.65M
-7.22%19.3M
-61.43%18.58M
-70.82%20.8M
-32.87%48.16M
Other payables and accrued expenses
10.19%311.56M
-51.63%207.21M
-42.18%282.74M
85.75%428.37M
-14.53%488.97M
-41.72%230.62M
10.57%572.12M
38.07%395.71M
11.60%517.44M
-51.96%286.61M
Bank loans and overdrafts
11.44%495M
-51.20%390.22M
-41.91%444.17M
76.04%799.72M
69.40%764.6M
-20.99%454.27M
2.11%451.35M
220.56%574.99M
759.62%442.04M
--179.37M
Financial lease liabilities-current liabilities
-28.23%11.08M
-39.85%12.34M
-7.19%15.44M
29.58%20.52M
13.00%16.63M
25.54%15.84M
-11.51%14.72M
-7.95%12.62M
1.27%16.63M
--13.7M
Special items of current liabilities
-40.80%100M
----
--168.93M
--174.29M
----
----
----
----
----
----
Total current liabilities
-4.70%1.3B
-44.13%1.01B
-23.98%1.36B
47.92%1.81B
22.16%1.79B
-11.25%1.22B
14.04%1.46B
82.25%1.38B
69.97%1.28B
-5.12%755.82M
Net current assets
5.56%920.19M
13.21%1.19B
-43.29%871.69M
-54.23%1.05B
-0.58%1.54B
59.60%2.29B
19.18%1.55B
173.07%1.43B
533.28%1.3B
375.46%524.95M
Total assets less current liabilities
-0.01%5.79B
1.94%6.05B
-4.28%5.79B
0.56%5.94B
24.38%6.05B
40.20%5.91B
24.01%4.87B
67.72%4.21B
73.81%3.92B
21.87%2.51B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-41.49%15.83M
-9.12%19.15M
220.42%27.06M
53.10%21.07M
-34.49%8.44M
24.73%13.76M
-24.45%12.89M
-39.43%11.03M
265.28%17.06M
--18.21M
Deferred tax liability
10.14%83.12M
-2.19%64.71M
3.43%75.47M
23.51%66.15M
37.65%72.97M
52.36%53.56M
63.51%53.01M
29.94%35.15M
7.78%32.42M
69.00%27.06M
Special items of non-current liabilities
----
--172M
----
----
--178.24M
-0.32%175.03M
----
-50.32%175.58M
-54.67%163.41M
-23.17%353.4M
Total non-current liabilities
-3.49%98.95M
193.34%255.85M
-60.51%102.53M
-64.01%87.22M
293.99%259.65M
9.28%242.35M
-69.04%65.9M
-44.37%221.77M
-46.14%212.9M
-16.25%398.67M
Total liabilities
-4.62%1.39B
-33.20%1.27B
-28.61%1.46B
29.40%1.9B
33.87%2.05B
-8.40%1.46B
2.22%1.53B
38.53%1.6B
30.08%1.5B
-9.28%1.15B
Total assets less total liabilities
0.05%5.69B
-0.92%5.8B
-1.76%5.69B
3.32%5.85B
20.68%5.79B
41.92%5.66B
29.35%4.8B
88.87%3.99B
99.26%3.71B
33.31%2.11B
Total equity and non-current liabilities
-0.01%5.79B
1.94%6.05B
-4.28%5.79B
0.56%5.94B
24.38%6.05B
40.20%5.91B
24.01%4.87B
67.72%4.21B
73.81%3.92B
21.87%2.51B
Equity
Share capital
-0.52%1.92M
-0.52%1.92M
0.00%1.93M
0.00%1.93M
9.44%1.93M
17.31%1.93M
7.19%1.76M
--1.64M
--1.64M
----
Reserve
0.37%5.69B
-0.68%5.79B
-2.06%5.67B
4.37%5.82B
23.16%5.79B
43.34%5.58B
30.54%4.7B
93.61%3.89B
105.85%3.6B
26.87%2.01B
Legal reserve
0.37%5.69B
-0.68%5.79B
-2.06%5.67B
4.37%5.82B
23.16%5.79B
43.34%5.58B
30.54%4.7B
93.61%3.89B
105.85%3.6B
26.87%2.01B
Shareholders' Equity
0.37%5.7B
-0.68%5.79B
-2.05%5.67B
4.37%5.83B
23.16%5.79B
43.33%5.58B
30.53%4.7B
93.69%3.9B
105.94%3.6B
26.87%2.01B
Non-controlling interest
-105.23%-892K
-55.56%11.24M
--17.07M
-68.82%25.3M
----
-15.35%81.14M
-10.34%96.42M
-6.18%95.85M
-4.56%107.54M
--102.16M
Total equity
0.05%5.69B
-0.92%5.8B
-1.76%5.69B
3.32%5.85B
20.68%5.79B
41.92%5.66B
29.35%4.8B
88.87%3.99B
99.26%3.71B
33.31%2.11B
Total equity and total liabilities
-0.90%7.09B
-8.82%7.06B
-8.77%7.15B
8.68%7.75B
23.87%7.84B
27.52%7.13B
21.55%6.33B
71.08%5.59B
72.84%5.21B
14.34%3.27B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Accounts receivable 10.86%1.19B4.32%1.16B1.74%1.07B-12.89%1.11B19.24%1.05B37.96%1.27B11.74%882.64M43.39%922.94M67.20%789.9M87.70%643.66M
Related party payments receivable -28.44%8.85M-7.51%11.44M11.79%12.37M-55.31%12.37M-16.93%11.06M555.45%27.67M-33.41%13.32M-64.53%4.22M90.19%20M-55.65%11.9M
Advance deposits and other receivables -11.19%808.99M-21.96%838.94M-3.19%910.9M65.21%1.08B81.00%940.87M26.03%650.73M35.29%519.81M46.99%516.34M15.50%384.21M91.96%351.28M
Cash and equivalents -11.12%210.61M-57.78%188.4M-71.05%236.96M-57.90%446.18M2.97%818.52M134.93%1.06B3.09%794.89M159.37%451.12M433.83%771.09M-50.91%173.93M
Fixed time deposit-current assets ----------------------498.96M----------------
Secured deposit --------------212.78M-37.15%502.28M----96.71%799.16M671.22%771.22M--406.27M--100M
Other current assets ------------------------------145.13M--209.29M----
Total current assets -0.69%2.22B-23.10%2.2B-32.91%2.23B-18.66%2.86B10.48%3.33B24.88%3.51B16.63%3.01B119.48%2.81B168.82%2.58B41.20%1.28B
Non-current assets
Property, plant and equipment -20.43%14.22M77.05%16.37M104.33%17.87M33.12%9.25M49.60%8.75M42.44%6.95M21.43%5.85M-9.52%4.88M-22.90%4.82M-3.18%5.39M
Advance payment 3.30%910.29M2.65%818.78M36.00%881.22M76.78%797.66M95.90%647.97M38.29%451.23M-27.14%330.77M410.00%326.3M563.89%453.97M4.28%63.98M
Associated company interest 1.72%159.33M-29.54%158.34M-32.31%156.63M138.47%224.72M139.68%231.4M-22.35%94.24M-23.09%96.54M-23.60%121.36M-25.19%125.53M4.85%158.86M
Interests in Joint Venture ---------0.17%4.68M-47.40%4.64M-46.82%4.69M1.89%8.82M339.39%8.82M222.02%8.66M-51.31%2.01M-98.73%2.69M
Financial assets at fair value-non-current assets -3.73%2.02B0.14%2.1B10.68%2.1B21.11%2.1B23.23%1.9B67.72%1.73B112.28%1.54B116.18%1.03B34.61%725.14M12.75%478.05M
Intangible assets 13.35%610.67M8.13%553.95M0.42%538.77M284.93%512.28M247.13%536.51M3.65%133.09M-0.27%154.56M7.60%128.4M31.84%154.97M76.54%119.33M
Goodwill -5.82%1.06B-1.08%1.12B1.52%1.12B2.63%1.14B0.00%1.11B-0.95%1.11B-0.95%1.11B0.00%1.12B0.00%1.12B9.36%1.12B
Deferred tax assets 26.46%73.87M-3.24%65.1M0.40%58.42M26.06%67.28M18.11%58.18M295.56%53.37M502.59%49.26M62.97%13.49M-23.25%8.18M39.54%8.28M
Special items of non-current assets -39.22%24.86M-26.28%29.53M69.16%40.9M36.57%40.06M-12.81%24.18M21.87%29.33M-18.77%27.73M-23.93%24.07M61.83%34.14M--31.64M
Total non-current assets -1.00%4.87B-0.48%4.87B8.99%4.92B35.21%4.89B36.01%4.52B30.19%3.62B26.39%3.32B39.88%2.78B27.97%2.63B1.85%1.99B
Total assets -0.90%7.09B-8.82%7.06B-8.77%7.15B8.68%7.75B23.87%7.84B27.52%7.13B21.55%6.33B71.08%5.59B72.84%5.21B14.34%3.27B
Liabilities
Current liabilities
Accounts payable -15.15%261.05M8.21%260.1M-18.71%307.67M-31.34%240.36M40.85%378.49M42.78%350.05M58.30%268.72M65.76%245.18M52.62%169.76M50.78%147.91M
Tax payable -13.79%114.72M-3.19%134.29M-1.66%133.06M-11.17%138.71M-1.69%135.3M19.72%156.16M17.69%137.63M62.90%130.44M183.76%116.95M164.94%80.08M
Amounts payable to associated parties-current liabilities -72.77%2M-3.29%6.24M74.09%7.34M-58.79%6.45M-78.16%4.22M-15.75%15.65M-7.22%19.3M-61.43%18.58M-70.82%20.8M-32.87%48.16M
Other payables and accrued expenses 10.19%311.56M-51.63%207.21M-42.18%282.74M85.75%428.37M-14.53%488.97M-41.72%230.62M10.57%572.12M38.07%395.71M11.60%517.44M-51.96%286.61M
Bank loans and overdrafts 11.44%495M-51.20%390.22M-41.91%444.17M76.04%799.72M69.40%764.6M-20.99%454.27M2.11%451.35M220.56%574.99M759.62%442.04M--179.37M
Financial lease liabilities-current liabilities -28.23%11.08M-39.85%12.34M-7.19%15.44M29.58%20.52M13.00%16.63M25.54%15.84M-11.51%14.72M-7.95%12.62M1.27%16.63M--13.7M
Special items of current liabilities -40.80%100M------168.93M--174.29M------------------------
Total current liabilities -4.70%1.3B-44.13%1.01B-23.98%1.36B47.92%1.81B22.16%1.79B-11.25%1.22B14.04%1.46B82.25%1.38B69.97%1.28B-5.12%755.82M
Net current assets 5.56%920.19M13.21%1.19B-43.29%871.69M-54.23%1.05B-0.58%1.54B59.60%2.29B19.18%1.55B173.07%1.43B533.28%1.3B375.46%524.95M
Total assets less current liabilities -0.01%5.79B1.94%6.05B-4.28%5.79B0.56%5.94B24.38%6.05B40.20%5.91B24.01%4.87B67.72%4.21B73.81%3.92B21.87%2.51B
Non-current liabilities
Financial lease liabilities-non-current liabilities -41.49%15.83M-9.12%19.15M220.42%27.06M53.10%21.07M-34.49%8.44M24.73%13.76M-24.45%12.89M-39.43%11.03M265.28%17.06M--18.21M
Deferred tax liability 10.14%83.12M-2.19%64.71M3.43%75.47M23.51%66.15M37.65%72.97M52.36%53.56M63.51%53.01M29.94%35.15M7.78%32.42M69.00%27.06M
Special items of non-current liabilities ------172M----------178.24M-0.32%175.03M-----50.32%175.58M-54.67%163.41M-23.17%353.4M
Total non-current liabilities -3.49%98.95M193.34%255.85M-60.51%102.53M-64.01%87.22M293.99%259.65M9.28%242.35M-69.04%65.9M-44.37%221.77M-46.14%212.9M-16.25%398.67M
Total liabilities -4.62%1.39B-33.20%1.27B-28.61%1.46B29.40%1.9B33.87%2.05B-8.40%1.46B2.22%1.53B38.53%1.6B30.08%1.5B-9.28%1.15B
Total assets less total liabilities 0.05%5.69B-0.92%5.8B-1.76%5.69B3.32%5.85B20.68%5.79B41.92%5.66B29.35%4.8B88.87%3.99B99.26%3.71B33.31%2.11B
Total equity and non-current liabilities -0.01%5.79B1.94%6.05B-4.28%5.79B0.56%5.94B24.38%6.05B40.20%5.91B24.01%4.87B67.72%4.21B73.81%3.92B21.87%2.51B
Equity
Share capital -0.52%1.92M-0.52%1.92M0.00%1.93M0.00%1.93M9.44%1.93M17.31%1.93M7.19%1.76M--1.64M--1.64M----
Reserve 0.37%5.69B-0.68%5.79B-2.06%5.67B4.37%5.82B23.16%5.79B43.34%5.58B30.54%4.7B93.61%3.89B105.85%3.6B26.87%2.01B
Legal reserve 0.37%5.69B-0.68%5.79B-2.06%5.67B4.37%5.82B23.16%5.79B43.34%5.58B30.54%4.7B93.61%3.89B105.85%3.6B26.87%2.01B
Shareholders' Equity 0.37%5.7B-0.68%5.79B-2.05%5.67B4.37%5.83B23.16%5.79B43.33%5.58B30.53%4.7B93.69%3.9B105.94%3.6B26.87%2.01B
Non-controlling interest -105.23%-892K-55.56%11.24M--17.07M-68.82%25.3M-----15.35%81.14M-10.34%96.42M-6.18%95.85M-4.56%107.54M--102.16M
Total equity 0.05%5.69B-0.92%5.8B-1.76%5.69B3.32%5.85B20.68%5.79B41.92%5.66B29.35%4.8B88.87%3.99B99.26%3.71B33.31%2.11B
Total equity and total liabilities -0.90%7.09B-8.82%7.06B-8.77%7.15B8.68%7.75B23.87%7.84B27.52%7.13B21.55%6.33B71.08%5.59B72.84%5.21B14.34%3.27B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Ernst & Young--Ernst & Young--Ernst & Young--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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