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03800 GCL TECH
RT Nominal down1.300 -0.090 (-6.475%)
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 Properties350,689-4.013%365,352378,49356,49461,149
Property, plant, equip. & others35,459,2651.942%34,783,73226,530,69218,292,53636,706,248
Land & other Lease Assets1,525,708-1.021%1,541,4521,570,9782,299,0363,432,600
Intangible Assets99,560-14.491%116,432150,944179,870213,338
Interests in Asso. & JCEs7,032,28018.467%5,936,05615,186,40110,299,1037,613,184
Other Non-current Assets5,264,797-1.295%5,333,8684,176,0643,155,5384,995,740

49,732,2993.443%48,076,89247,993,57234,282,57753,022,259
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¥)
Inventories2,700,077-6.385%2,884,2462,587,348950,575488,629
Trade Receivables9,758,299-20.213%12,230,49718,988,09511,513,67813,394,682
Cash & Bank Balances3,985,280-41.576%6,821,3286,635,6466,702,3161,709,585
Other Current Assets12,826,3360.558%12,755,2099,359,8079,865,3848,361,993
Assets Held for Sale0--00783,3843,525,749

29,269,992-15.627%34,691,28037,570,89629,815,33727,480,638
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 Payables4,417,685-25.557%5,934,3428,253,4575,938,9763,604,309
S-T Debt & Leases8,336,48154.768%5,386,4299,524,2625,923,59327,566,601
Other Current Liabilities8,813,893-18.527%10,818,15516,540,75111,791,95911,558,201
Liab asso w/ Assets Held for Sale0--00562,3651,919,568

21,568,059-2.579%22,138,92634,318,47024,216,89344,648,679
Net Current Assets7,701,933-38.642%12,552,3543,252,4265,598,444(17,168,041)
Total Assets Less Current Liabilities57,434,232-5.270%60,629,24651,245,99839,881,02135,854,218
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 & Leases9,066,581-9.578%10,026,9473,852,6756,676,27514,830,574
Other Non-current Liabilities1,987,234-13.016%2,284,5901,838,412903,141632,439

11,053,815-10.216%12,311,5375,691,0877,579,41615,463,013
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 Capital2,342,638-0.070%2,344,2802,359,8382,359,0301,862,725
  Reserves38,797,756-3.591%40,242,73640,322,43626,666,98314,726,394
  Others0--0000
Shareholders' Funds41,140,394-3.397%42,587,01642,682,27429,026,01316,589,119
Non-controlling Interests5,240,023-8.562%5,730,6932,872,6373,275,5923,802,086
Others0--0000

46,380,417-4.009%48,317,70945,554,91132,301,60520,391,205
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----4,139,96510,450,7519,806,8212,189,087
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 22/11/2024 17:59
  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 (K¥)RMB -1,479,603
%Change--
EPS / (LPS)RMB -0.056
NBV Per Share (¥)RMB 1.528
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