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01396 GD-HKGBA HLDGS
Nominal 
0.205 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 1,618,315 | -2.517% | 1,489,500 | 2,585,043 | 3,154,470 | 3,072,860 |
| Property, plant, equip. & others | 4,390 | -25.932% | 163,574 | 387,746 | 389,357 | 411,208 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 8,526 | -12.076% | 13,650 | 16,260 | 17,605 | 17,618 |
| Interests in Asso. & JCEs | 4,490 | -4.101% | 146,004 | 224,589 | 132,784 | 134,196 |
| Other Non-current Assets | 479,359 | 35.157% | 492,834 | 179,182 | 582,111 | 628,984 |
| 2,115,080 | 3.931% | 2,305,562 | 3,392,820 | 4,276,327 | 4,264,866 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 10,796,252 | -7.247% | 11,921,512 | 12,940,639 | 14,125,032 | 7,151,516 | |
| Trade Receivables | 60,380 | -72.790% | 243,887 | 257,940 | 320,749 | 291,879 | |
| Cash & Bank Balances | 25,714 | -0.932% | 145,178 | 687,485 | 2,661,155 | 567,633 | |
| Other Current Assets | 3,360,059 | -21.844% | 4,745,243 | 5,001,935 | 3,571,352 | 2,889,963 | |
| Assets Held for Sale | 0 | -- | 342,485 | 0 | 0 | 0 | |
| 14,242,405 | -12.012% | 17,398,305 | 18,887,999 | 20,678,288 | 10,900,991 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 1,957,663 | -5.961% | 2,083,934 | 1,950,689 | 2,359,891 | 1,609,843 | ||
| S-T Debt & Leases | 1,688,219 | -23.318% | 519,548 | 1,146,121 | 2,835,558 | 610,824 | ||
| Other Current Liabilities | 7,087,286 | -3.201% | 8,528,482 | 7,922,745 | 10,396,644 | 4,912,378 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 127,485 | 0 | 0 | 0 | ||
| 10,733,168 | -7.512% | 11,259,449 | 11,019,555 | 15,592,093 | 7,133,045 | |||
| Net Current Assets | 3,509,237 | -23.410% | 6,138,856 | 7,868,444 | 5,086,195 | 3,767,946 | ||
| Total Assets Less Current Liabilities | 5,624,317 | -15.001% | 8,444,418 | 11,261,264 | 9,362,522 | 8,032,812 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 4,368,085 | 0.517% | 5,793,192 | 5,930,295 | 1,924,457 | 2,555,544 | |||
| Other Non-current Liabilities | 42,936 | 59.845% | 18,708 | 859,533 | 1,166,523 | 238,237 | |||
| 4,411,021 | 0.881% | 5,811,900 | 6,789,828 | 3,090,980 | 2,793,781 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 44,704 | 22.149% | 36,598 | 36,598 | 36,598 | 36,598 | ||||
| Reserves | 1,163,661 | -47.156% | 2,663,831 | 4,253,579 | 5,664,196 | 5,197,746 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,208,365 | -46.023% | 2,700,429 | 4,290,177 | 5,700,794 | 5,234,344 | ||||
| Non-controlling Interests | 4,931 | -14.659% | (67,911) | 181,259 | 570,748 | 4,687 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,213,296 | -45.942% | 2,632,518 | 4,471,436 | 6,271,542 | 5,239,031 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 09:25 |
| 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 -1,028,298,000 |
| %Change | 56.018% |
| EPS / (LPS) | RMB -1.989 |
| NBV Per Share (¥) | RMB 2.026 |