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CG SERVICES (06098)

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  • 6.190
  • -0.040-0.64%
Market Closed Jan 16 16:02 CST
20.70BMarket Cap13.85P/E (TTM)

CG SERVICES (06098) Income Statement

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YOY yoy
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(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
Turnover
10.16%23.19B
3.24%43.99B
1.51%21.05B
3.01%42.61B
3.38%20.73B
43.42%41.37B
73.49%20.06B
84.89%28.84B
84.33%11.56B
61.75%15.6B
Operating income
10.16%23.19B
3.24%43.99B
1.51%21.05B
3.01%42.61B
3.38%20.73B
43.42%41.37B
73.49%20.06B
84.89%28.84B
84.33%11.56B
61.75%15.6B
Cost of sales
-13.82%-18.89B
-5.06%-35.59B
-6.53%-16.59B
-8.91%-33.88B
-6.18%-15.58B
-55.71%-31.11B
-90.50%-14.67B
-93.96%-19.98B
-95.50%-7.7B
-56.24%-10.3B
Operating expenses
-13.82%-18.89B
-5.06%-35.59B
-6.53%-16.59B
-8.91%-33.88B
-6.18%-15.58B
-55.71%-31.11B
-90.50%-14.67B
-93.96%-19.98B
-95.50%-7.7B
-56.24%-10.3B
Gross profit
-3.46%4.3B
-3.79%8.4B
-13.65%4.45B
-14.87%8.73B
-4.26%5.16B
15.72%10.26B
39.57%5.39B
67.25%8.86B
65.47%3.86B
73.64%5.3B
Selling expenses
34.39%-121.48M
-9.08%-373.2M
-18.77%-185.15M
21.84%-342.14M
3.48%-155.89M
-29.65%-437.72M
-54.55%-161.5M
-148.70%-337.63M
-122.60%-104.49M
-103.31%-135.76M
Administrative expenses
-22.94%-2.21B
-14.91%-4.44B
1.19%-1.79B
9.46%-3.87B
6.37%-1.82B
-31.02%-4.27B
-58.42%-1.94B
-67.11%-3.26B
-89.35%-1.22B
-61.52%-1.95B
Impairment and provision
-45.94%-589.98M
59.37%-1.65B
-27.76%-404.27M
-66.14%-4.07B
-64.37%-316.44M
-1,201.07%-2.45B
-440.59%-192.51M
-91.86%-188.28M
-1.80%-35.61M
-219.22%-98.13M
-Goodwill impairment
----
32.93%-990M
----
16.63%-1.48B
----
---1.77B
----
----
----
----
-Other impairment is provision
-45.94%-589.98M
74.41%-663.72M
-27.76%-404.27M
-281.90%-2.59B
-64.37%-316.44M
-260.74%-679.18M
-440.59%-192.51M
-91.86%-188.28M
-1.80%-35.61M
-219.22%-98.13M
Special items of operating profit
-2,414.66%-55.05M
15.72%739.14M
-100.58%-2.19M
50.82%638.74M
-29.27%376.71M
-34.90%423.52M
3.35%532.61M
26.30%650.55M
237.06%515.34M
124.68%515.08M
Operating profit
-35.82%1.33B
144.43%2.67B
-36.30%2.07B
-69.00%1.09B
-10.48%3.25B
-38.50%3.52B
20.44%3.63B
57.81%5.73B
71.36%3.01B
83.69%3.63B
Financing income
13.60%126.28M
-20.13%217.26M
-2.66%111.16M
90.61%272M
88.83%114.21M
15.81%142.7M
13.59%60.48M
-22.24%123.21M
-25.73%53.25M
68.11%158.45M
Financing cost
40.36%-64.21M
27.68%-169.1M
3.66%-107.67M
-8.84%-233.82M
20.49%-111.76M
2.82%-214.83M
-102.14%-140.57M
-92.63%-221.06M
-236.15%-69.54M
-4,777.05%-114.76M
Special items of earning before tax
-44.94%-54.57M
77.30%-11.56M
-295.17%-37.65M
-247.92%-50.92M
-20.52%19.29M
-16.89%34.43M
314.96%24.27M
2.13%41.42M
2.51%5.85M
418.09%40.56M
Earning before tax
-34.37%1.33B
150.70%2.71B
-37.77%2.03B
-69.03%1.08B
-8.47%3.27B
-38.56%3.49B
19.00%3.57B
52.71%5.67B
65.43%3B
78.93%3.71B
Tax
31.98%-332.08M
-47.83%-832.2M
37.39%-488.18M
54.02%-562.94M
4.77%-779.69M
7.49%-1.22B
-5.74%-818.75M
-41.83%-1.32B
-61.80%-774.3M
-160.84%-933.07M
After-tax profit from continuing operations
-35.13%1B
262.78%1.87B
-37.89%1.55B
-77.15%516.71M
-9.57%2.49B
-48.01%2.26B
23.61%2.75B
56.36%4.35B
66.73%2.23B
61.88%2.78B
Earning after tax
-35.13%1B
262.78%1.87B
-37.89%1.55B
-77.15%516.71M
-9.57%2.49B
-48.01%2.26B
23.61%2.75B
56.36%4.35B
66.73%2.23B
61.88%2.78B
Minority profit
-94.21%6.09M
-70.52%66.15M
-23.42%105.21M
-29.42%224.38M
-21.99%137.39M
0.59%317.91M
55.56%176.13M
230.85%316.06M
454.80%113.22M
100.16%95.53M
Profit attributable to shareholders
-30.81%996.56M
518.59%1.81B
-38.74%1.44B
-84.96%292.34M
-8.72%2.35B
-51.82%1.94B
21.90%2.58B
50.16%4.03B
60.70%2.11B
60.78%2.69B
Basic earnings per share
-30.80%0.2982
523.25%0.5416
-38.18%0.4309
-84.93%0.0869
-8.90%0.697
-55.08%0.5768
9.50%0.7651
31.55%1.2842
44.78%0.6987
55.62%0.9762
Diluted earnings per share
-31.00%0.2973
523.25%0.5416
-38.18%0.4309
-84.93%0.0869
-8.90%0.697
-54.94%0.5768
9.60%0.7651
32.90%1.2801
44.95%0.6981
56.19%0.9632
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
--
Deloitte Touche Tohmatsu CPA LLP
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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
Turnover 10.16%23.19B3.24%43.99B1.51%21.05B3.01%42.61B3.38%20.73B43.42%41.37B73.49%20.06B84.89%28.84B84.33%11.56B61.75%15.6B
Operating income 10.16%23.19B3.24%43.99B1.51%21.05B3.01%42.61B3.38%20.73B43.42%41.37B73.49%20.06B84.89%28.84B84.33%11.56B61.75%15.6B
Cost of sales -13.82%-18.89B-5.06%-35.59B-6.53%-16.59B-8.91%-33.88B-6.18%-15.58B-55.71%-31.11B-90.50%-14.67B-93.96%-19.98B-95.50%-7.7B-56.24%-10.3B
Operating expenses -13.82%-18.89B-5.06%-35.59B-6.53%-16.59B-8.91%-33.88B-6.18%-15.58B-55.71%-31.11B-90.50%-14.67B-93.96%-19.98B-95.50%-7.7B-56.24%-10.3B
Gross profit -3.46%4.3B-3.79%8.4B-13.65%4.45B-14.87%8.73B-4.26%5.16B15.72%10.26B39.57%5.39B67.25%8.86B65.47%3.86B73.64%5.3B
Selling expenses 34.39%-121.48M-9.08%-373.2M-18.77%-185.15M21.84%-342.14M3.48%-155.89M-29.65%-437.72M-54.55%-161.5M-148.70%-337.63M-122.60%-104.49M-103.31%-135.76M
Administrative expenses -22.94%-2.21B-14.91%-4.44B1.19%-1.79B9.46%-3.87B6.37%-1.82B-31.02%-4.27B-58.42%-1.94B-67.11%-3.26B-89.35%-1.22B-61.52%-1.95B
Impairment and provision -45.94%-589.98M59.37%-1.65B-27.76%-404.27M-66.14%-4.07B-64.37%-316.44M-1,201.07%-2.45B-440.59%-192.51M-91.86%-188.28M-1.80%-35.61M-219.22%-98.13M
-Goodwill impairment ----32.93%-990M----16.63%-1.48B-------1.77B----------------
-Other impairment is provision -45.94%-589.98M74.41%-663.72M-27.76%-404.27M-281.90%-2.59B-64.37%-316.44M-260.74%-679.18M-440.59%-192.51M-91.86%-188.28M-1.80%-35.61M-219.22%-98.13M
Special items of operating profit -2,414.66%-55.05M15.72%739.14M-100.58%-2.19M50.82%638.74M-29.27%376.71M-34.90%423.52M3.35%532.61M26.30%650.55M237.06%515.34M124.68%515.08M
Operating profit -35.82%1.33B144.43%2.67B-36.30%2.07B-69.00%1.09B-10.48%3.25B-38.50%3.52B20.44%3.63B57.81%5.73B71.36%3.01B83.69%3.63B
Financing income 13.60%126.28M-20.13%217.26M-2.66%111.16M90.61%272M88.83%114.21M15.81%142.7M13.59%60.48M-22.24%123.21M-25.73%53.25M68.11%158.45M
Financing cost 40.36%-64.21M27.68%-169.1M3.66%-107.67M-8.84%-233.82M20.49%-111.76M2.82%-214.83M-102.14%-140.57M-92.63%-221.06M-236.15%-69.54M-4,777.05%-114.76M
Special items of earning before tax -44.94%-54.57M77.30%-11.56M-295.17%-37.65M-247.92%-50.92M-20.52%19.29M-16.89%34.43M314.96%24.27M2.13%41.42M2.51%5.85M418.09%40.56M
Earning before tax -34.37%1.33B150.70%2.71B-37.77%2.03B-69.03%1.08B-8.47%3.27B-38.56%3.49B19.00%3.57B52.71%5.67B65.43%3B78.93%3.71B
Tax 31.98%-332.08M-47.83%-832.2M37.39%-488.18M54.02%-562.94M4.77%-779.69M7.49%-1.22B-5.74%-818.75M-41.83%-1.32B-61.80%-774.3M-160.84%-933.07M
After-tax profit from continuing operations -35.13%1B262.78%1.87B-37.89%1.55B-77.15%516.71M-9.57%2.49B-48.01%2.26B23.61%2.75B56.36%4.35B66.73%2.23B61.88%2.78B
Earning after tax -35.13%1B262.78%1.87B-37.89%1.55B-77.15%516.71M-9.57%2.49B-48.01%2.26B23.61%2.75B56.36%4.35B66.73%2.23B61.88%2.78B
Minority profit -94.21%6.09M-70.52%66.15M-23.42%105.21M-29.42%224.38M-21.99%137.39M0.59%317.91M55.56%176.13M230.85%316.06M454.80%113.22M100.16%95.53M
Profit attributable to shareholders -30.81%996.56M518.59%1.81B-38.74%1.44B-84.96%292.34M-8.72%2.35B-51.82%1.94B21.90%2.58B50.16%4.03B60.70%2.11B60.78%2.69B
Basic earnings per share -30.80%0.2982523.25%0.5416-38.18%0.4309-84.93%0.0869-8.90%0.697-55.08%0.57689.50%0.765131.55%1.284244.78%0.698755.62%0.9762
Diluted earnings per share -31.00%0.2973523.25%0.5416-38.18%0.4309-84.93%0.0869-8.90%0.697-54.94%0.57689.60%0.765132.90%1.280144.95%0.698156.19%0.9632
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Touche Tohmatsu CPA LLP--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers

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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