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01121 GOLDENSOLAR
Nominal 
2.270 -0.190 (-7.724%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 66,100 | 0.086% | 66,043 | 66,251 | 66,116 | 60,029 |
| Property, plant, equip. & others | 216,560 | 6.176% | 203,964 | 131,639 | 85,401 | 28,125 |
| Land & other Lease Assets | 59,246 | -16.657% | 71,087 | 5,674 | 8,479 | 4,533 |
| Intangible Assets | 30 | -21.053% | 38 | 3,723 | 881 | 154 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 341,936 | 0.236% | 341,132 | 207,287 | 160,877 | 92,841 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 104,044 | -24.706% | 138,183 | 179,392 | 110,659 | 39,127 | |
| Trade Receivables | 110,118 | -29.103% | 155,321 | 101,583 | 88,340 | 44,454 | |
| Cash & Bank Balances | 80,913 | -43.276% | 142,643 | 354,724 | 135,794 | 625 | |
| Other Current Assets | 96,155 | 10.885% | 86,716 | 72,355 | 81,016 | 18,593 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 391,230 | -25.175% | 522,863 | 708,054 | 415,809 | 102,799 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 43,895 | -44.850% | 79,592 | 94,422 | 88,867 | 65,705 | ||
| S-T Debt & Leases | 124,293 | 2.194% | 121,624 | 92,716 | 102,766 | 130,271 | ||
| Other Current Liabilities | 56,658 | -5.768% | 60,126 | 65,362 | 76,841 | 38,926 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 224,846 | -13.965% | 261,342 | 252,500 | 268,474 | 234,902 | |||
| Net Current Assets | 166,384 | -36.378% | 261,521 | 455,554 | 147,335 | (132,103) | ||
| Total Assets Less Current Liabilities | 508,320 | -15.653% | 602,653 | 662,841 | 308,212 | (39,262) | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 35,067 | -25.830% | 47,279 | 109 | 2,144 | 211 | |||
| Other Non-current Liabilities | 12,012 | -16.467% | 14,380 | 17,932 | 21,232 | 5,416 | |||
| 47,079 | -23.646% | 61,659 | 18,041 | 23,376 | 5,627 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 120,862 | -0.081% | 120,960 | 113,799 | 110,606 | 99,310 | ||||
| Reserves | 340,379 | -18.964% | 420,034 | 531,001 | 174,230 | (144,199) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 461,241 | -14.742% | 540,994 | 644,800 | 284,836 | (44,889) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 461,241 | -14.742% | 540,994 | 644,800 | 284,836 | (44,889) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 1,957,906 | 2,111,196 | 2,073,674 | 174,129 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 (¥) | RMB -158,184,000 |
| %Change | 25.184% |
| EPS / (LPS) | RMB -0.087 |
| NBV Per Share (¥) | RMB 0.254 |