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00384 CHINA GAS HOLD
Nominal 
8.060 -0.050 (-0.617%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 2,529,608 | 0.654% | 2,647,034 | 2,602,363 | 2,301,247 | 2,234,584 |
| Property, plant, equip. & others | 69,831,313 | 1.574% | 70,112,998 | 64,882,376 | 61,993,489 | 63,224,978 |
| Land & other Lease Assets | 2,294,831 | -0.798% | 2,444,605 | 3,559,168 | 3,882,328 | 4,264,966 |
| Intangible Assets | 6,017,324 | -0.062% | 6,355,278 | 6,346,505 | 6,682,867 | 7,227,307 |
| Interests in Asso. & JCEs | 20,676,526 | -4.100% | 21,998,533 | 21,390,329 | 21,161,950 | 18,641,126 |
| Other Non-current Assets | 2,681,751 | 6.601% | 2,625,018 | 2,144,867 | 4,106,149 | 2,510,466 |
| 104,031,353 | 0.346% | 106,183,466 | 100,925,608 | 100,128,030 | 98,103,427 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 3,715,540 | -13.283% | 4,545,484 | 5,214,914 | 5,479,181 | 5,474,840 | |
| Trade Receivables | 5,814,442 | 2.013% | 5,692,041 | 5,527,963 | 6,747,234 | 6,711,458 | |
| Cash & Bank Balances | 12,707,137 | 43.529% | 9,188,743 | 10,982,369 | 13,807,999 | 11,459,909 | |
| Other Current Assets | 25,968,540 | 1.006% | 27,863,794 | 26,704,628 | 30,648,134 | 32,976,453 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 48,205,659 | 8.212% | 47,290,062 | 48,429,874 | 56,682,548 | 56,622,660 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 12,539,266 | 0.101% | 13,178,529 | 14,657,737 | 15,373,825 | 15,088,314 | ||
| S-T Debt & Leases | 22,073,680 | 4.384% | 20,456,299 | 22,280,096 | 22,863,762 | 11,579,995 | ||
| Other Current Liabilities | 11,946,205 | -9.698% | 14,167,221 | 15,195,117 | 14,088,266 | 14,546,434 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 46,559,151 | -0.732% | 47,802,049 | 52,132,950 | 52,325,853 | 41,214,743 | |||
| Net Current Assets | 1,646,508 | -- | (511,987) | (3,703,076) | 4,356,695 | 15,407,917 | ||
| Total Assets Less Current Liabilities | 105,677,861 | 4.303% | 105,671,479 | 97,222,532 | 104,484,725 | 113,511,344 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 40,982,112 | 4.339% | 40,141,458 | 34,454,690 | 37,216,992 | 39,690,243 | |||
| Other Non-current Liabilities | 1,274,418 | -3.001% | 1,364,579 | 1,449,764 | 1,352,930 | 1,379,980 | |||
| 42,256,530 | 4.102% | 41,506,037 | 35,904,454 | 38,569,922 | 41,070,223 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 54,482 | 0.000% | 54,356 | 54,356 | 54,403 | 55,539 | ||||
| Reserves | 55,973,587 | 4.020% | 57,068,965 | 54,617,383 | 58,022,536 | 63,915,312 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 56,028,069 | 4.016% | 57,123,321 | 54,671,739 | 58,076,939 | 63,970,851 | ||||
| Non-controlling Interests | 7,393,262 | 7.742% | 7,042,121 | 6,646,339 | 7,837,864 | 8,470,270 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 63,421,331 | 4.437% | 64,165,442 | 61,318,078 | 65,914,803 | 72,441,121 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 10/12/2025 17:59 |
| 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 |