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01676 GAODI HOLDINGS
Nominal 
0.375 -0.015 (-3.846%) Non-current Assets
| 2023/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 8,746 | -8.848% | 27,507 | 38,861 | 60,825 | 74,405 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 54 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,290 | 0.000% | 8,573 | 7,408 | 9,685 | 5,816 |
| 14,036 | -5.704% | 36,080 | 46,269 | 70,510 | 80,275 | |
Current Assets
| 2023/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||
| Inventories | 92,524 | 16.851% | 92,693 | 70,983 | 72,415 | 81,992 | |
| Trade Receivables | 114,721 | 9.909% | 177,404 | 120,192 | 76,722 | 68,052 | |
| Cash & Bank Balances | 41,982 | -36.851% | 84,914 | 199,338 | 261,616 | 278,381 | |
| Other Current Assets | 17,628 | -17.588% | 20,178 | 22,786 | 8,373 | 7,399 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 266,855 | -1.686% | 375,189 | 413,299 | 419,126 | 435,824 | ||
Current Liabilities
| 2023/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||
| Trade Payables | 20,736 | 125.244% | 12,858 | 3,512 | 3,997 | 19,199 | ||
| S-T Debt & Leases | 1,083 | -85.083% | 1,122 | 12,795 | 2,944 | 1,012 | ||
| Other Current Liabilities | 15,211 | -47.103% | 42,704 | 19,620 | 13,457 | 17,615 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 37,030 | -18.115% | 56,684 | 35,927 | 20,398 | 37,826 | |||
| Net Current Assets | 229,825 | 1.599% | 318,505 | 377,372 | 398,728 | 397,998 | ||
| Total Assets Less Current Liabilities | 243,861 | 1.148% | 354,585 | 423,641 | 469,238 | 478,273 | ||
Non-current Liabilities
| 2023/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | ||||
| L-T Debt & Leases | 26,389 | 21.900% | 25,734 | 7,672 | 1,349 | 2,246 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 4,567 | 0 | |||
| 26,389 | 21.900% | 25,734 | 7,672 | 5,916 | 2,246 | ||||
Capital and Reserves
| 2023/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |||||
| Share Capital | 12,557 | 20.938% | 10,383 | 8,723 | 8,723 | 8,723 | ||||
| Reserves | 205,124 | -1.982% | 318,677 | 407,246 | 454,599 | 467,304 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 217,681 | -0.898% | 329,060 | 415,969 | 463,322 | 476,027 | ||||
| Non-controlling Interests | (209) | 0.000% | (209) | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 217,472 | -0.899% | 328,851 | 415,969 | 463,322 | 476,027 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | 2019/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 11:06 |
| 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 -79,931,000 |
| %Change | -46.891% |
| EPS / (LPS) | RMB -0.599 |
| NBV Per Share (¥) | RMB 1.240 |