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03315 GOLDPAC GROUP
RT Nominal down1.030 -0.010 (-0.962%)
Latest  |  Final  |  Interim
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 Properties186,258-2.397%190,832192,43650,99754,582
Property, plant, equip. & others289,461-1.901%295,069312,722413,365365,212
Land & other Lease Assets33,219-8.146%36,16532,89637,82541,920
Intangible Assets0--0003,471
Interests in Asso. & JCEs0--0004,964
Other Non-current Assets245,11111.928%218,990456,787322,58586,384

754,0491.753%741,056994,841824,772556,533
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¥)
Inventories269,451-10.653%301,577362,621286,921190,375
Trade Receivables380,58114.981%330,995340,322342,339271,046
Cash & Bank Balances292,676-27.654%404,550627,594316,744376,578
Other Current Assets769,002-16.023%915,729488,479839,1891,182,731
Assets Held for Sale0--0000

1,711,710-12.348%1,952,8511,819,0161,785,1932,020,730
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 Payables313,392-21.610%399,788336,693422,506365,428
S-T Debt & Leases3,069-33.050%4,58450,7017,1075,150
Other Current Liabilities103,425-30.904%149,683319,512137,073176,030
Liab asso w/ Assets Held for Sale0--0000

419,886-24.216%554,055706,906566,686546,608
Net Current Assets1,291,824-7.647%1,398,7961,112,1101,218,5071,474,122
Total Assets Less Current Liabilities2,045,873-4.392%2,139,8522,106,9512,043,2792,030,655
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 & Leases6,585-10.797%7,3822,9917,22111,360
Other Non-current Liabilities35,240-5.773%37,39933,39727,45321,759

41,825-6.601%44,78136,38834,67433,119
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 Capital1,192,3620.000%1,192,3621,192,3621,192,3621,192,362
  Reserves809,200-8.147%880,969864,563815,049803,747
  Others0--0000
Shareholders' Funds2,001,562-3.462%2,073,3312,056,9252,007,4111,996,109
Non-controlling Interests2,486-88.565%21,74013,6381,1941,427
Others0--0000

2,004,048-4.345%2,095,0712,070,5632,008,6051,997,536
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----3,82923,97132,96268,083
Contingent Liabilities----0000
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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB 31,144,000
%Change-58.691%
EPS / (LPS)RMB 0.038
NBV Per Share (¥)RMB 2.447
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