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01676 GAODI HOLDINGS
RT Nominal unchange1.500 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others8,746-8.848%9,59530,99956,97967,356
Land & other Lease Assets0--0000
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets5,2900.000%5,2908,8906,1879,268

14,036-5.704%14,88539,88963,16676,624
Current Assets
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories92,52416.851%79,18161,73775,45279,106
Trade Receivables114,7219.909%104,378115,623133,482102,278
Cash & Bank Balances41,982-36.851%66,481176,402213,479242,578
Other Current Assets17,628-17.588%21,39012,32914,2138,258
Assets Held for Sale0--0000

266,855-1.686%271,430366,091436,626432,220
Current Liabilities
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables20,736125.244%9,2062,48216,3538,716
S-T Debt & Leases1,083-85.083%7,2608,0189,2031,065
Other Current Liabilities15,211-47.103%28,75620,68519,34518,169
Liab asso w/ Assets Held for Sale0--0000

37,030-18.115%45,22231,18544,90127,950
Net Current Assets229,8251.599%226,208334,906391,725404,270
Total Assets Less Current Liabilities243,8611.148%241,093374,795454,891480,894
Non-current Liabilities
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases26,38921.900%21,64815,8038,4743,063
Other Non-current Liabilities0--0000

26,38921.900%21,64815,8038,4743,063
Capital and Reserves
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital12,55720.938%10,3839,3888,7238,723
  Reserves205,124-1.982%209,271349,813437,694469,108
  Others0--0000
Shareholders' Funds217,681-0.898%219,654359,201446,417477,831
Non-controlling Interests(209)0.000%(209)(209)00
Others0--0000

217,472-0.899%219,445358,992446,417477,831
Commitments and Contingent Liabilities
2023/12 - Interim
RMB(K¥)
%Chg
(Interim to Interim)
2023/06
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments----03,4503,4500
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 29/07/2024 08:13
  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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