HK Stock MarketDetailed Quotes

00302 CMGE

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  • 1.070
  • -0.050-4.46%
Market Closed 02/26 16:08 CST
2.95BMarket Cap-21400P/E (TTM)

CMGE Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
(Q6)2019/06/30
(FY)2018/12/31
Assets
Current assets
Accounts receivable
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
187.23%472.43M
Related party payments receivable
-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
210,240.00%10.52M
Advance deposits and other receivables
-21.96%838.94M
-3.29%909.9M
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
167.47%332.65M
Cash and equivalents
-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
-41.23%144.45M
Fixed time deposit-current assets
----
----
----
----
--498.96M
----
----
----
----
----
Secured deposit
----
-99.80%1M
--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
-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
79.58%960.04M
Non-current assets
Property, plant and equipment
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
17.54%6.25M
Advance payment
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
45.66%68.38M
Associated company interest
-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
189.31%167.8M
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
--4.12M
Financial assets at fair value-non-current assets
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
527.94%538.7M
Intangible assets
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
234.87%117.55M
Goodwill
-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
244.36%1.12B
Deferred tax assets
-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
73.10%10.65M
Special items of non-current assets
-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
12.40%21.1M
Total non-current assets
-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
253.44%2.05B
Total assets
-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
170.11%3.01B
Liabilities
Current liabilities
Accounts payable
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
9.90%111.23M
Tax payable
-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
126.25%41.21M
Amounts payable to associated parties-current liabilities
-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
508.43%71.28M
Other payables and accrued expenses
-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
922.89%463.65M
Bank loans and overdrafts
-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
414.22%51.42M
Financial lease liabilities-current liabilities
-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
-1.62%16.42M
Special items of current liabilities
----
--168.93M
--174.29M
----
----
----
----
----
----
----
Total current liabilities
-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
271.73%755.21M
Net current assets
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
-38.20%204.83M
Total assets less current liabilities
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
147.49%2.26B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-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
125.33%4.67M
Deferred tax liability
-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
1,039.86%30.08M
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
--360.51M
Total non-current liabilities
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
8,288.48%395.27M
Total liabilities
-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
453.45%1.15B
Total assets less total liabilities
-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
105.22%1.86B
Total equity and non-current liabilities
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
147.49%2.26B
Equity
Share capital
-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
-0.68%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
92.81%1.75B
Legal reserve
-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
92.81%1.75B
Shareholders' Equity
-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
92.81%1.75B
Non-controlling interest
-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
--112.67M
Total equity
-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
105.22%1.86B
Total equity and total liabilities
-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
170.11%3.01B
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
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31(Q6)2019/06/30(FY)2018/12/31
Assets
Current assets
Accounts receivable 4.32%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%643.66M187.23%472.43M
Related party payments receivable -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%11.9M210,240.00%10.52M
Advance deposits and other receivables -21.96%838.94M-3.29%909.9M65.21%1.08B81.00%940.87M26.03%650.73M35.29%519.81M46.99%516.34M15.50%384.21M91.96%351.28M167.47%332.65M
Cash and equivalents -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-41.23%144.45M
Fixed time deposit-current assets ------------------498.96M--------------------
Secured deposit -----99.80%1M--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 -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%1.28B79.58%960.04M
Non-current assets
Property, plant and equipment 77.05%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%5.39M17.54%6.25M
Advance payment 2.65%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%63.98M45.66%68.38M
Associated company interest -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%158.86M189.31%167.8M
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--4.12M
Financial assets at fair value-non-current assets 0.14%2.1B10.68%2.1B21.11%2.1B23.23%1.9B67.72%1.73B112.28%1.54B116.18%1.03B34.61%725.14M12.75%478.05M527.94%538.7M
Intangible assets 8.13%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%119.33M234.87%117.55M
Goodwill -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%1.12B244.36%1.12B
Deferred tax assets -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%8.28M73.10%10.65M
Special items of non-current assets -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--31.64M12.40%21.1M
Total non-current assets -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%1.99B253.44%2.05B
Total assets -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%3.27B170.11%3.01B
Liabilities
Current liabilities
Accounts payable 8.21%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%147.91M9.90%111.23M
Tax payable -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%80.08M126.25%41.21M
Amounts payable to associated parties-current liabilities -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%48.16M508.43%71.28M
Other payables and accrued expenses -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%286.61M922.89%463.65M
Bank loans and overdrafts -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--179.37M414.22%51.42M
Financial lease liabilities-current liabilities -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-1.62%16.42M
Special items of current liabilities ------168.93M--174.29M----------------------------
Total current liabilities -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%755.82M271.73%755.21M
Net current assets 13.21%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-38.20%204.83M
Total assets less current liabilities 1.94%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%2.51B147.49%2.26B
Non-current liabilities
Financial lease liabilities-non-current liabilities -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--18.21M125.33%4.67M
Deferred tax liability -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%27.06M1,039.86%30.08M
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--360.51M
Total non-current liabilities 193.34%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%398.67M8,288.48%395.27M
Total liabilities -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%1.15B453.45%1.15B
Total assets less total liabilities -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%2.11B105.22%1.86B
Total equity and non-current liabilities 1.94%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%2.51B147.49%2.26B
Equity
Share capital -0.52%1.92M0.00%1.93M0.00%1.93M9.44%1.93M17.31%1.93M7.19%1.76M--1.64M--1.64M--------
Reserve -0.68%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%2.01B92.81%1.75B
Legal reserve -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%2.01B92.81%1.75B
Shareholders' Equity -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%2.01B92.81%1.75B
Non-controlling interest -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--112.67M
Total equity -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%2.11B105.22%1.86B
Total equity and total liabilities -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%3.27B170.11%3.01B
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--Ernst & Young--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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