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01676 GAODI HOLDINGS
RT Nominal up1.680 +0.040 (+2.439%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others9,595-69.047%30,99956,97967,35634,913
Land & other Lease Assets0--00079
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets5,290-40.495%8,8906,1879,26840,897

14,885-62.684%39,88963,16676,62475,889
Current Assets
2023/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Inventories79,18128.255%61,73775,45279,10670,306
Trade Receivables104,378-9.726%115,623133,482102,278109,942
Cash & Bank Balances66,481-62.313%176,402213,479242,578234,253
Other Current Assets21,39073.493%12,32914,2138,25812,713
Assets Held for Sale0--0000

271,430-25.857%366,091436,626432,220427,214
Current Liabilities
2023/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Trade Payables9,206270.911%2,48216,3538,71639,910
S-T Debt & Leases7,260-9.454%8,0189,2031,0650
Other Current Liabilities28,75639.019%20,68519,34518,16916,189
Liab asso w/ Assets Held for Sale0--0000

45,22245.012%31,18544,90127,95056,099
Net Current Assets226,208-32.456%334,906391,725404,270371,115
Total Assets Less Current Liabilities241,093-35.673%374,795454,891480,894447,004
Non-current Liabilities
2023/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
L-T Debt & Leases21,64836.987%15,8038,4743,0630
Other Non-current Liabilities0--0000

21,64836.987%15,8038,4743,0630
Capital and Reserves
2023/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
  Share Capital10,38310.599%9,3888,7238,7238,723
  Reserves209,271-40.176%349,813437,694469,108438,281
  Others0--0000
Shareholders' Funds219,654-38.849%359,201446,417477,831447,004
Non-controlling Interests(209)0.000%(209)000
Others0--0000

219,445-38.872%358,992446,417477,831447,004
Commitments and Contingent Liabilities
2023/06 - Final
RMB(K¥)
%Chg
(Compare to Final)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
2018/12
RMB(K¥)
Commitments0--3,4503,45007,210
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 20/09/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -38,127,000
%Change-5.385%
EPS / (LPS)RMB -0.310
NBV Per Share (¥)RMB 1.512
A Member of HKET Holdings
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