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01396 GD-HKGBA HLDGS
RT Nominal down0.090 -0.008 (-8.163%)
Latest  |  Final  |  Interim
2023/12 - Final
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Non-current Assets
Investment Properties1,660,100-12.695%1,901,5002,750,9003,144,2702,584,100
Property, plant, equip. & others5,927-96.867%189,203402,734397,280422,442
Leasehold Land0--0000
Intangible Assets9,697-34.625%14,83318,13418,35018,749
Interests in Asso. & JCEs4,682-96.724%142,938213,213131,583134,783
Other Non-current Assets354,667-22.931%460,193265,402561,423589,855
2,035,073-24.868%2,708,6673,650,3834,252,9063,749,929
Current Assets
Inventories11,694,419-19.042%14,445,04613,892,9489,369,3477,383,731
Cash & Bank Balances25,956-65.898%76,1131,373,3141,783,2351,571,204
Other Current Assets4,466,452-14.026%5,195,1094,956,3203,571,5132,143,958
Assets Held for Sale0--282,466000
16,186,827-19.061%19,998,73420,222,58214,724,09511,098,893
Current Liabilities
Other Current Liabilities11,604,980-18.528%14,244,16212,490,26911,986,8927,619,921
Liab asso w/ Assets Held for Sale0--67,466000
11,604,980-18.912%14,311,62812,490,26911,986,8927,619,921
Net Current Assets4,581,847-19.434%5,687,1067,732,3132,737,2033,478,972
Total Assets Less Current Liabilities6,616,920-21.187%8,395,77311,382,6966,990,1097,228,901
Non-current Liabilities
4,372,487-10.421%4,881,1685,725,5691,131,7452,279,894
Capital and Reserves
  Share Capital36,5980.000%36,59836,59836,59831,825
  Reserves2,202,057-34.946%3,384,9455,051,4745,555,7994,900,927
  Others0--0000
Shareholders' Funds2,238,655-34.572%3,421,5435,088,0725,592,3974,932,752
Non-controlling Interests5,778-93.791%93,062569,055265,96716,255
Others0--0000
2,244,433-36.140%3,514,6055,657,1275,858,3644,949,007
Commitments and Contingent Liabilities
Commitments ------5,251,6043,708,5681,695,686
Contingent Liabilities------3,243,6702,648,3112,757,903
Remarks:  Real time quote last updated: 10/05/2024 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 -1,214,747
%Change-22.718%
EPS / (LPS)RMB -2.677
NBV Per Share (¥)RMB 4.934
A Member of HKET Holdings
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