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01396 GD-HKGBA HLDGS
Nominal 
0.245 0.000 (0.000%) 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 Properties | 1,618,315 | -2.517% | 1,660,100 | 1,901,500 | 2,750,900 | 3,144,270 |
| Property, plant, equip. & others | 4,390 | -25.932% | 5,927 | 189,203 | 402,734 | 397,280 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 8,526 | -12.076% | 9,697 | 14,833 | 18,134 | 18,350 |
| Interests in Asso. & JCEs | 4,490 | -4.101% | 4,682 | 142,938 | 213,213 | 131,583 |
| Other Non-current Assets | 479,359 | 35.157% | 354,667 | 460,193 | 265,402 | 561,423 |
| 2,115,080 | 3.931% | 2,035,073 | 2,708,667 | 3,650,383 | 4,252,906 | |
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¥) | ||
| Inventories | 10,796,252 | -7.247% | 11,639,787 | 14,378,494 | 13,892,948 | 9,369,347 | |
| Trade Receivables | 60,380 | -72.790% | 221,905 | 211,067 | 292,948 | 258,072 | |
| Cash & Bank Balances | 25,714 | -0.932% | 25,956 | 76,113 | 1,373,314 | 1,783,235 | |
| Other Current Assets | 3,360,059 | -21.844% | 4,299,179 | 5,050,594 | 4,663,372 | 3,313,441 | |
| Assets Held for Sale | 0 | -- | 0 | 282,466 | 0 | 0 | |
| 14,242,405 | -12.012% | 16,186,827 | 19,998,734 | 20,222,582 | 14,724,095 | ||
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 Payables | 1,957,663 | -5.961% | 2,081,759 | 2,652,998 | 2,525,017 | 2,409,209 | ||
| S-T Debt & Leases | 1,688,219 | -23.318% | 2,201,577 | 4,228,475 | 1,585,276 | 2,612,115 | ||
| Other Current Liabilities | 7,087,286 | -3.201% | 7,321,644 | 7,362,689 | 8,379,976 | 6,965,568 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 67,466 | 0 | 0 | ||
| 10,733,168 | -7.512% | 11,604,980 | 14,311,628 | 12,490,269 | 11,986,892 | |||
| Net Current Assets | 3,509,237 | -23.410% | 4,581,847 | 5,687,106 | 7,732,313 | 2,737,203 | ||
| Total Assets Less Current Liabilities | 5,624,317 | -15.001% | 6,616,920 | 8,395,773 | 11,382,696 | 6,990,109 | ||
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 & Leases | 4,368,085 | 0.517% | 4,345,626 | 4,317,978 | 4,644,862 | 858,776 | |||
| Other Non-current Liabilities | 42,936 | 59.845% | 26,861 | 563,190 | 1,080,707 | 272,969 | |||
| 4,411,021 | 0.881% | 4,372,487 | 4,881,168 | 5,725,569 | 1,131,745 | ||||
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 Capital | 44,704 | 22.149% | 36,598 | 36,598 | 36,598 | 36,598 | ||||
| Reserves | 1,163,661 | -47.156% | 2,202,057 | 3,384,945 | 5,051,474 | 5,555,799 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,208,365 | -46.023% | 2,238,655 | 3,421,543 | 5,088,072 | 5,592,397 | ||||
| Non-controlling Interests | 4,931 | -14.659% | 5,778 | 93,062 | 569,055 | 265,967 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,213,296 | -45.942% | 2,244,433 | 3,514,605 | 5,657,127 | 5,858,364 | |||||
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 | -- | -- | 2,883,733 | 1,348,488 | 5,251,604 | 3,708,568 |
| Contingent Liabilities | -- | -- | 2,449,577 | 3,255,518 | 3,243,670 | 2,648,311 |
| Remarks: | Real time quote last updated: 06/11/2024 08:17 |
| 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 |