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01396 GD-HKGBA HLDGS
RT Nominal down0.500 -0.100 (-16.667%)
Latest  |  Final  |  Interim
2023/06 - Interim
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
2019/06
RMB(K¥)
Non-current Assets
Investment Properties1,489,5002,585,0433,154,4703,072,8602,675,700
Property, plant, equip. & others163,574387,746389,357411,208437,103
Leasehold Land00000
Intangible Assets13,65016,26017,60517,61819,275
Interests in Asso. & JCEs146,004224,589132,784134,196133,225
Other Non-current Assets492,834179,182582,111628,984450,750
2,305,5623,392,8204,276,3274,264,8663,716,053
Current Assets
Inventories11,921,51212,940,63914,125,0327,151,5167,477,903
Cash & Bank Balances145,178687,4852,661,155567,6331,059,493
Other Current Assets4,989,1305,259,8753,892,1013,181,8422,704,443
Assets Held for Sale342,4850000
17,398,30518,887,99920,678,28810,900,99111,241,839
Current Liabilities
Other Current Liabilities11,131,96411,019,55515,592,0937,133,0457,746,531
Liab asso w/ Assets Held for Sale127,4850000
11,259,44911,019,55515,592,0937,133,0457,746,531
Net Current Assets6,138,8567,868,4445,086,1953,767,9463,495,308
Total Assets Less Current Liabilities8,444,41811,261,2649,362,5228,032,8127,211,361
Non-current Liabilities
5,811,9006,789,8283,090,9802,793,7811,947,666
Capital and Reserves
  Share Capital36,59836,59836,59836,59831,825
  Reserves2,663,8314,253,5795,664,1965,197,7465,215,259
  Others00000
Shareholders' Funds2,700,4294,290,1775,700,7945,234,3445,247,084
Non-controlling Interests(67,911)181,259570,7484,68716,611
Others00000
2,632,5184,471,4366,271,5425,239,0315,263,695
Commitments and Contingent Liabilities
Commitments ----------
Contingent Liabilities----------
Remarks:  Real time quote last updated: 06/06/2024 15:18
  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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