Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
CMGE (00302)
- 0.420
- -0.005-1.18%
Market Closed Jan 16 14:42 CST
1.26BMarket Cap-0.46P/E (TTM)
0.430High0.420Low1.39MVolume0.425Open0.425Prev Close586.09KTurnover0.05%Turnover RatioLossP/E (Static)3.00BShares0.91052wk High0.35P/B1.26BFloat Cap0.30052wk Low--Dividend TTM3.00BShs Float5.090Historical High--Dividend LFY2.35%Range %0.300Historical Low0.422Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
CMGE (00302) Balance Sheet
All
YOY
| (Q6)Jun 30, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Accounts receivable | -53.46%530.06M | -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 |
| Related party payments receivable | 38.05%10.84M | 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 |
| Advance deposits and other receivables | -21.19%596.58M | -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 |
| Cash and equivalents | -19.08%133.35M | -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 |
| Fixed time deposit-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --498.96M | ---- |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | --212.78M | -37.15%502.28M | ---- | 96.71%799.16M |
| Total current assets | -38.56%1.27B | -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 |
| Non-current assets | ||||||||||
| Property, plant and equipment | -29.22%9.27M | -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 |
| Advance payment | -18.10%682.46M | -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 |
| Associated company interest | -34.66%102.93M | -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 |
| Interests in Joint Venture | ---- | ---- | ---- | ---- | ---- | -0.17%4.68M | -47.40%4.64M | -46.82%4.69M | 1.89%8.82M | 339.39%8.82M |
| Financial assets at fair value-non-current assets | -38.06%1.19B | -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 |
| Intangible assets | -27.29%524.88M | -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 |
| Goodwill | -51.94%501.02M | -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 |
| Deferred tax assets | 70.50%111.83M | 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 |
| Total non-current assets | -34.41%3.13B | -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 |
| Total assets | -35.67%4.41B | -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 |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -3.13%233.98M | -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 |
| Tax payable | 14.78%125.91M | 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 |
| Amounts payable to associated parties-current liabilities | -49.91%1.17M | ---- | -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 |
| Other payables and accrued expenses | -1.25%298.59M | -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 |
| Bank loans and overdrafts | -6.33%439.86M | 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 |
| Financial lease liabilities-current liabilities | -40.70%8.85M | 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 |
| Special items of current liabilities | ---- | ---- | --101M | -40.80%100M | ---- | --168.93M | --174.29M | ---- | ---- | ---- |
| Total current liabilities | -10.72%1.11B | -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 |
| Net current assets | -80.36%162.47M | -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 |
| Total assets less current liabilities | -41.19%3.3B | -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 |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -67.25%4.61M | -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 |
| Deferred tax liability | -47.53%51.84M | -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 |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | --172M | ---- | ---- | --178.24M | -0.32%175.03M | ---- |
| Total non-current liabilities | -49.98%56.45M | -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 |
| Total liabilities | -13.99%1.16B | -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 |
| Total assets less total liabilities | -41.01%3.24B | -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 |
| Total equity and non-current liabilities | -41.19%3.3B | -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 |
| Equity | ||||||||||
| Share capital | 9.09%2.09M | 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 |
| Reserve | -40.87%3.25B | -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 |
| Shareholders' Equity | -40.85%3.25B | -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 |
| Non-controlling interest | -111.08%-12.08M | -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 |
| Total equity | -41.01%3.24B | -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 |
| Total equity and total liabilities | -35.67%4.41B | -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 |
| 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 | -- | Unaudited opinion | -- | Unqualified Opinion |
| Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | 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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