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00384 CHINA GAS HOLD
Nominal 
8.020 -0.090 (-1.110%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Investment Properties | 2,529,608 | 0.654% | 2,513,161 | 2,596,454 | 2,881,831 | 2,296,359 |
| Property, plant, equip. & others | 69,831,313 | 1.574% | 68,749,408 | 67,521,253 | 66,891,255 | 68,064,728 |
| Land & other Lease Assets | 2,294,831 | -0.798% | 2,313,285 | 2,420,802 | 3,792,673 | 4,295,717 |
| Intangible Assets | 6,017,324 | -0.062% | 6,021,027 | 6,322,904 | 6,831,445 | 7,525,905 |
| Interests in Asso. & JCEs | 20,676,526 | -4.100% | 21,560,497 | 22,039,373 | 22,290,699 | 22,885,775 |
| Other Non-current Assets | 2,681,751 | 6.601% | 2,515,692 | 2,549,759 | 2,382,867 | 2,654,496 |
| 104,031,353 | 0.346% | 103,673,070 | 103,450,545 | 105,070,770 | 107,722,980 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 3,715,540 | -13.283% | 4,284,695 | 4,731,280 | 5,655,445 | 5,701,218 | |
| Trade Receivables | 5,814,442 | 2.013% | 5,699,682 | 5,623,799 | 6,282,627 | 5,740,964 | |
| Cash & Bank Balances | 12,707,137 | 43.529% | 8,853,349 | 8,094,336 | 10,438,990 | 10,010,518 | |
| Other Current Assets | 25,968,540 | 1.006% | 25,709,774 | 26,797,764 | 29,843,377 | 33,970,672 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 48,205,659 | 8.212% | 44,547,500 | 45,247,179 | 52,220,439 | 55,423,372 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||
| Trade Payables | 12,539,266 | 0.101% | 12,526,559 | 12,969,934 | 14,647,872 | 16,290,070 | ||
| S-T Debt & Leases | 22,073,680 | 4.384% | 21,146,577 | 23,101,566 | 22,108,317 | 22,356,398 | ||
| Other Current Liabilities | 11,946,205 | -9.698% | 13,229,148 | 14,310,757 | 15,024,014 | 15,640,680 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 46,559,151 | -0.732% | 46,902,284 | 50,382,257 | 51,780,203 | 54,287,148 | |||
| Net Current Assets | 1,646,508 | -- | (2,354,784) | (5,135,078) | 440,236 | 1,136,224 | ||
| Total Assets Less Current Liabilities | 105,677,861 | 4.303% | 101,318,286 | 98,315,467 | 105,511,006 | 108,859,204 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 40,982,112 | 4.339% | 39,277,731 | 36,136,839 | 39,278,528 | 35,342,609 | |||
| Other Non-current Liabilities | 1,274,418 | -3.001% | 1,313,850 | 1,431,275 | 1,442,099 | 1,447,442 | |||
| 42,256,530 | 4.102% | 40,591,581 | 37,568,114 | 40,720,627 | 36,790,051 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||||
| Share Capital | 54,482 | 0.000% | 54,482 | 54,356 | 54,403 | 54,403 | ||||
| Reserves | 55,973,587 | 4.020% | 53,810,213 | 53,873,299 | 57,846,181 | 63,523,490 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 56,028,069 | 4.016% | 53,864,695 | 53,927,655 | 57,900,584 | 63,577,893 | ||||
| Non-controlling Interests | 7,393,262 | 7.742% | 6,862,010 | 6,819,698 | 6,889,795 | 8,491,260 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 63,421,331 | 4.437% | 60,726,705 | 60,747,353 | 64,790,379 | 72,069,153 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | -- | 388,631 | 548,956 | 1,200,174 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 10/12/2025 13:24 |
| 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$) | HKD 1,334,217 |
| %Change | -24.224% |
| EPS / (LPS) | HKD 0.247 |
| NBV Per Share ($) | HKD 10.284 |