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00302 CMGE

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  • 0.335
  • -0.040-10.67%
Not Open Apr 24 16:08 CST
1.00BMarket Cap-0.44P/E (TTM)

CMGE Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Accounts receivable
-28.71%846.35M
-1.57%1.14B
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
Related party payments receivable
20.66%10.68M
-31.37%7.85M
-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
Advance deposits and other receivables
-21.07%638.52M
-9.77%756.96M
-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
Cash and equivalents
-51.68%101.76M
-12.54%164.78M
-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
Fixed time deposit-current assets
----
----
----
----
----
----
----
--498.96M
----
----
Secured deposit
----
----
----
----
----
--212.78M
-37.15%502.28M
----
96.71%799.16M
671.22%771.22M
Other current assets
----
----
----
----
----
----
----
----
----
--145.13M
Total current assets
-27.91%1.6B
-5.80%2.07B
-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
Non-current assets
Property, plant and equipment
-18.44%11.6M
-20.04%13.09M
-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
Advance payment
-0.87%902.41M
1.78%833.32M
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
Associated company interest
-24.46%120.35M
-0.52%157.52M
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
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
Financial assets at fair value-non-current assets
-38.72%1.24B
-8.71%1.92B
-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
Intangible assets
-7.66%563.88M
30.31%721.86M
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
Goodwill
-51.61%512.55M
-7.32%1.04B
-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
Deferred tax assets
53.02%113.04M
0.75%65.59M
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
Total non-current assets
-28.50%3.48B
-1.84%4.78B
-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
Total assets
-28.31%5.08B
-3.07%6.85B
-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
Liabilities
Current liabilities
Accounts payable
-16.27%218.58M
-7.13%241.54M
-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
Tax payable
4.98%120.43M
-18.31%109.69M
-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
Amounts payable to associated parties-current liabilities
----
-62.58%2.33M
-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
Other payables and accrued expenses
-21.10%245.82M
45.92%302.36M
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
Bank loans and overdrafts
3.60%512.81M
20.33%469.56M
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
Financial lease liabilities-current liabilities
12.36%12.45M
20.92%14.93M
-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
Special items of current liabilities
----
--101M
-40.80%100M
----
--168.93M
--174.29M
----
----
----
----
Total current liabilities
-14.31%1.11B
22.86%1.24B
-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
Net current assets
-47.05%487.22M
-30.23%827.09M
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
Total assets less current liabilities
-31.44%3.97B
-7.40%5.61B
-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
Non-current liabilities
Financial lease liabilities-non-current liabilities
-36.47%10.06M
-26.56%14.06M
-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
Deferred tax liability
-20.59%66.01M
52.69%98.8M
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
Special items of non-current liabilities
----
----
----
--172M
----
----
--178.24M
-0.32%175.03M
----
-50.32%175.58M
Total non-current liabilities
-23.13%76.06M
-55.89%112.86M
-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
Total liabilities
-14.93%1.19B
6.95%1.35B
-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
Total assets less total liabilities
-31.59%3.9B
-5.26%5.49B
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
Total equity and non-current liabilities
-31.44%3.97B
-7.40%5.61B
-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
Equity
Share capital
9.09%2.09M
0.00%1.92M
-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
Reserve
-31.50%3.9B
-4.98%5.5B
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
Shareholders' Equity
-31.49%3.9B
-4.98%5.5B
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
Non-controlling interest
-614.80%-6.38M
-150.91%-5.72M
-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
Total equity
-31.59%3.9B
-5.26%5.49B
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
Total equity and total liabilities
-28.31%5.08B
-3.07%6.85B
-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
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
--
Auditor
--
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
--
--
Ernst & Young
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Accounts receivable -28.71%846.35M-1.57%1.14B10.86%1.19B4.32%1.16B1.74%1.07B-12.89%1.11B19.24%1.05B37.96%1.27B11.74%882.64M43.39%922.94M
Related party payments receivable 20.66%10.68M-31.37%7.85M-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%4.22M
Advance deposits and other receivables -21.07%638.52M-9.77%756.96M-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%516.34M
Cash and equivalents -51.68%101.76M-12.54%164.78M-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%451.12M
Fixed time deposit-current assets ------------------------------498.96M--------
Secured deposit ----------------------212.78M-37.15%502.28M----96.71%799.16M671.22%771.22M
Other current assets --------------------------------------145.13M
Total current assets -27.91%1.6B-5.80%2.07B-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%2.81B
Non-current assets
Property, plant and equipment -18.44%11.6M-20.04%13.09M-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
Advance payment -0.87%902.41M1.78%833.32M3.30%910.29M2.65%818.78M36.00%881.22M76.78%797.66M95.90%647.97M38.29%451.23M-27.14%330.77M410.00%326.3M
Associated company interest -24.46%120.35M-0.52%157.52M1.72%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
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
Financial assets at fair value-non-current assets -38.72%1.24B-8.71%1.92B-3.73%2.02B0.14%2.1B10.68%2.1B21.11%2.1B23.23%1.9B67.72%1.73B112.28%1.54B116.18%1.03B
Intangible assets -7.66%563.88M30.31%721.86M13.35%610.67M8.13%553.95M0.42%538.77M284.93%512.28M247.13%536.51M3.65%133.09M-0.27%154.56M7.60%128.4M
Goodwill -51.61%512.55M-7.32%1.04B-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%1.12B
Deferred tax assets 53.02%113.04M0.75%65.59M26.46%73.87M-3.24%65.1M0.40%58.42M26.06%67.28M18.11%58.18M295.56%53.37M502.59%49.26M62.97%13.49M
Total non-current assets -28.50%3.48B-1.84%4.78B-1.00%4.87B-0.48%4.87B8.99%4.92B35.21%4.89B36.01%4.52B30.19%3.62B26.39%3.32B39.88%2.78B
Total assets -28.31%5.08B-3.07%6.85B-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%5.59B
Liabilities
Current liabilities
Accounts payable -16.27%218.58M-7.13%241.54M-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%245.18M
Tax payable 4.98%120.43M-18.31%109.69M-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%130.44M
Amounts payable to associated parties-current liabilities -----62.58%2.33M-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
Other payables and accrued expenses -21.10%245.82M45.92%302.36M10.19%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%395.71M
Bank loans and overdrafts 3.60%512.81M20.33%469.56M11.44%495M-51.20%390.22M-41.91%444.17M76.04%799.72M69.40%764.6M-20.99%454.27M2.11%451.35M220.56%574.99M
Financial lease liabilities-current liabilities 12.36%12.45M20.92%14.93M-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%12.62M
Special items of current liabilities ------101M-40.80%100M------168.93M--174.29M----------------
Total current liabilities -14.31%1.11B22.86%1.24B-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%1.38B
Net current assets -47.05%487.22M-30.23%827.09M5.56%920.19M13.21%1.19B-43.29%871.69M-54.23%1.05B-0.58%1.54B59.60%2.29B19.18%1.55B173.07%1.43B
Total assets less current liabilities -31.44%3.97B-7.40%5.61B-0.01%5.79B1.94%6.05B-4.28%5.79B0.56%5.94B24.38%6.05B40.20%5.91B24.01%4.87B67.72%4.21B
Non-current liabilities
Financial lease liabilities-non-current liabilities -36.47%10.06M-26.56%14.06M-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%11.03M
Deferred tax liability -20.59%66.01M52.69%98.8M10.14%83.12M-2.19%64.71M3.43%75.47M23.51%66.15M37.65%72.97M52.36%53.56M63.51%53.01M29.94%35.15M
Special items of non-current liabilities --------------172M----------178.24M-0.32%175.03M-----50.32%175.58M
Total non-current liabilities -23.13%76.06M-55.89%112.86M-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
Total liabilities -14.93%1.19B6.95%1.35B-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%1.6B
Total assets less total liabilities -31.59%3.9B-5.26%5.49B0.05%5.69B-0.92%5.8B-1.76%5.69B3.32%5.85B20.68%5.79B41.92%5.66B29.35%4.8B88.87%3.99B
Total equity and non-current liabilities -31.44%3.97B-7.40%5.61B-0.01%5.79B1.94%6.05B-4.28%5.79B0.56%5.94B24.38%6.05B40.20%5.91B24.01%4.87B67.72%4.21B
Equity
Share capital 9.09%2.09M0.00%1.92M-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
Reserve -31.50%3.9B-4.98%5.5B0.37%5.69B-0.68%5.79B-2.06%5.67B4.37%5.82B23.16%5.79B43.34%5.58B30.54%4.7B93.61%3.89B
Shareholders' Equity -31.49%3.9B-4.98%5.5B0.37%5.7B-0.68%5.79B-2.05%5.67B4.37%5.83B23.16%5.79B43.33%5.58B30.53%4.7B93.69%3.9B
Non-controlling interest -614.80%-6.38M-150.91%-5.72M-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
Total equity -31.59%3.9B-5.26%5.49B0.05%5.69B-0.92%5.8B-1.76%5.69B3.32%5.85B20.68%5.79B41.92%5.66B29.35%4.8B88.87%3.99B
Total equity and total liabilities -28.31%5.08B-3.07%6.85B-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%5.59B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----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--

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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Warren Buffett Portfolio Warren Buffett Portfolio

Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

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2025 Buffett shareholders' meeting: What's the new buzz in value investing?
🎙️Discussion 1. In the face of market changes, do you prefer to stick with growth stocks or switch to value stocks? 2. Based on the current Show More