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00302 CMGE

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  • 0.830
  • 0.0000.00%
Market Closed Dec 27 16:08 CST
2.49BMarket Cap-7.22P/E (TTM)

CMGE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2019
Assets
Current assets
Accounts receivable
-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
67.20%789.9M
Related party payments receivable
-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
90.19%20M
Advance deposits and other receivables
-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
15.50%384.21M
Cash and equivalents
-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
433.83%771.09M
Fixed time deposit-current assets
----
----
----
----
----
----
--498.96M
----
----
----
Secured deposit
----
----
----
----
--212.78M
-37.15%502.28M
----
96.71%799.16M
671.22%771.22M
--406.27M
Other current assets
----
----
----
----
----
----
----
----
--145.13M
--209.29M
Total current assets
-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
168.82%2.58B
Non-current assets
Property, plant and equipment
-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
-22.90%4.82M
Advance payment
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
563.89%453.97M
Associated company interest
-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
-25.19%125.53M
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
-51.31%2.01M
Financial assets at fair value-non-current assets
-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
34.61%725.14M
Intangible assets
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
31.84%154.97M
Goodwill
-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
0.00%1.12B
Deferred tax assets
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
-23.25%8.18M
Total non-current assets
-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
27.97%2.63B
Total assets
-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
72.84%5.21B
Liabilities
Current liabilities
Accounts payable
-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
52.62%169.76M
Tax payable
-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
183.76%116.95M
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
-70.82%20.8M
Other payables and accrued expenses
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
11.60%517.44M
Bank loans and overdrafts
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
759.62%442.04M
Financial lease liabilities-current liabilities
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
1.27%16.63M
Special items of current liabilities
--101M
-40.80%100M
----
--168.93M
--174.29M
----
----
----
----
----
Total current liabilities
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
69.97%1.28B
Net current assets
-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
533.28%1.3B
Total assets less current liabilities
-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
73.81%3.92B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-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
265.28%17.06M
Deferred tax liability
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
7.78%32.42M
Special items of non-current liabilities
----
----
--172M
----
----
--178.24M
-0.32%175.03M
----
-50.32%175.58M
-54.67%163.41M
Total non-current liabilities
-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
-46.14%212.9M
Total liabilities
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
30.08%1.5B
Total assets less total liabilities
-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
99.26%3.71B
Total equity and non-current liabilities
-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
73.81%3.92B
Equity
Share capital
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
--1.64M
Reserve
-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
105.85%3.6B
Shareholders' Equity
-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
105.94%3.6B
Non-controlling interest
-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
-4.56%107.54M
Total equity
-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
99.26%3.71B
Total equity and total liabilities
-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
72.84%5.21B
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
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
--
--
Ernst & Young
--
Ernst & Young
(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(FY)Dec 31, 2019
Assets
Current assets
Accounts receivable -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%922.94M67.20%789.9M
Related party payments receivable -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%4.22M90.19%20M
Advance deposits and other receivables -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%516.34M15.50%384.21M
Cash and equivalents -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%451.12M433.83%771.09M
Fixed time deposit-current assets --------------------------498.96M------------
Secured deposit ------------------212.78M-37.15%502.28M----96.71%799.16M671.22%771.22M--406.27M
Other current assets ----------------------------------145.13M--209.29M
Total current assets -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%2.81B168.82%2.58B
Non-current assets
Property, plant and equipment -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-22.90%4.82M
Advance payment 1.78%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%326.3M563.89%453.97M
Associated company interest -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-25.19%125.53M
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-51.31%2.01M
Financial assets at fair value-non-current assets -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%1.03B34.61%725.14M
Intangible assets 30.31%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%128.4M31.84%154.97M
Goodwill -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%1.12B0.00%1.12B
Deferred tax assets 0.75%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-23.25%8.18M
Total non-current assets -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%2.78B27.97%2.63B
Total assets -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%5.59B72.84%5.21B
Liabilities
Current liabilities
Accounts payable -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%245.18M52.62%169.76M
Tax payable -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%130.44M183.76%116.95M
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-70.82%20.8M
Other payables and accrued expenses 45.92%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%395.71M11.60%517.44M
Bank loans and overdrafts 20.33%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%574.99M759.62%442.04M
Financial lease liabilities-current liabilities 20.92%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%12.62M1.27%16.63M
Special items of current liabilities --101M-40.80%100M------168.93M--174.29M--------------------
Total current liabilities 22.86%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%1.38B69.97%1.28B
Net current assets -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%1.43B533.28%1.3B
Total assets less current liabilities -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%4.21B73.81%3.92B
Non-current liabilities
Financial lease liabilities-non-current liabilities -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%11.03M265.28%17.06M
Deferred tax liability 52.69%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%35.15M7.78%32.42M
Special items of non-current liabilities ----------172M----------178.24M-0.32%175.03M-----50.32%175.58M-54.67%163.41M
Total non-current liabilities -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-46.14%212.9M
Total liabilities 6.95%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%1.6B30.08%1.5B
Total assets less total liabilities -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%3.99B99.26%3.71B
Total equity and non-current liabilities -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%4.21B73.81%3.92B
Equity
Share capital 0.00%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--1.64M
Reserve -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%3.89B105.85%3.6B
Shareholders' Equity -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%3.9B105.94%3.6B
Non-controlling interest -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-4.56%107.54M
Total equity -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%3.99B99.26%3.71B
Total equity and total liabilities -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%5.59B72.84%5.21B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--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--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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Investment Theme ByteDance Ecosystem
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ChatGPT
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