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08221 GAOYU FINANCE
Nominal 
0.030 +0.001 (+3.448%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,382 | -3.271% | 6,449 | 11,539 | 321 | 553 |
| Land & other Lease Assets | 764 | -47.814% | 2,124 | 6,764 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 5,000 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 605 | -63.244% | 1,543 | 630 | 5,681 | 8,861 |
| 6,751 | -22.170% | 10,116 | 18,933 | 6,002 | 14,414 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 127,254 | 16.873% | 61,735 | 74,573 | 98,299 | 110,521 | |
| Cash & Bank Balances | 14,423 | -60.611% | 83,120 | 103,815 | 79,596 | 177,970 | |
| Other Current Assets | 40,081 | -6.749% | 41,353 | 40,458 | 62,065 | 55,067 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 181,758 | -3.567% | 186,208 | 218,846 | 239,960 | 343,558 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 33,440 | -6.540% | 44,161 | 53,544 | 51,639 | 66,456 | ||
| S-T Debt & Leases | 1,364 | -49.575% | 2,700 | 1,268 | 3,631 | 2,301 | ||
| Other Current Liabilities | 12,308 | -15.699% | 2,330 | 5,785 | 3,192 | 3,234 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 47,112 | -11.252% | 49,191 | 60,597 | 58,462 | 71,991 | |||
| Net Current Assets | 134,646 | -0.554% | 137,017 | 158,249 | 181,498 | 271,567 | ||
| Total Assets Less Current Liabilities | 141,397 | -1.855% | 147,133 | 177,182 | 187,500 | 285,981 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 265 | 0.000% | 1,588 | 5,525 | 0 | 5,956 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 265 | 0.000% | 1,588 | 5,525 | 0 | 5,956 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 20,000 | 0.000% | 20,000 | 20,000 | 20,000 | 20,000 | ||||
| Reserves | 121,157 | -2.151% | 125,545 | 151,657 | 167,500 | 260,025 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 141,157 | -1.852% | 145,545 | 171,657 | 187,500 | 280,025 | ||||
| Non-controlling Interests | (25) | 66.667% | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 141,132 | -1.859% | 145,545 | 171,657 | 187,500 | 280,025 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD 8,887,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.004 |
| NBV Per Share ($) | HKD 0.076 |