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01788 GUOTAI JUNAN I
Nominal 
2.380 +0.040 (+1.709%) Non-current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 416,202 | -8.850% | 456,612 | 433,910 | 478,689 | 514,853 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,413 | -89.456% | 22,886 | 22,886 | 22,886 | 22,886 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,133,848 | 32.643% | 6,132,124 | 17,265,955 | 16,280,680 | 17,566,734 |
| 8,552,463 | 29.355% | 6,611,622 | 17,722,751 | 16,782,255 | 18,104,473 | |
Current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 16,718,862 | 50.540% | 11,105,937 | 8,391,475 | 5,641,386 | 6,559,681 | |
| Cash & Bank Balances | 7,571,895 | 5.105% | 7,204,149 | 7,407,815 | 7,756,580 | 5,277,874 | |
| Other Current Assets | 120,657,041 | 14.637% | 105,251,441 | 74,013,112 | 64,274,865 | 76,346,065 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 144,947,798 | 17.308% | 123,561,527 | 89,812,402 | 77,672,831 | 88,183,620 | ||
Current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 29,387,570 | 49.063% | 19,714,804 | 18,048,359 | 16,726,328 | 20,587,166 | ||
| S-T Debt & Leases | 54,816,015 | 16.183% | 47,180,552 | 41,363,194 | 38,053,157 | 39,488,486 | ||
| Other Current Liabilities | 42,746,288 | 4.778% | 40,797,199 | 18,514,965 | 11,712,865 | 19,244,750 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 126,949,873 | 17.882% | 107,692,555 | 77,926,518 | 66,492,350 | 79,320,402 | |||
| Net Current Assets | 17,997,925 | 13.416% | 15,868,972 | 11,885,884 | 11,180,481 | 8,863,218 | ||
| Total Assets Less Current Liabilities | 26,550,388 | 18.104% | 22,480,594 | 29,608,635 | 27,962,736 | 26,967,691 | ||
Non-current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 10,442,966 | 46.373% | 7,134,500 | 14,339,939 | 12,784,118 | 11,378,500 | |||
| Other Non-current Liabilities | 136,781 | -57.174% | 319,391 | 306,698 | 242,422 | 152,252 | |||
| 10,579,747 | 41.936% | 7,453,891 | 14,646,637 | 13,026,540 | 11,530,752 | ||||
Capital and Reserves
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 10,944,136 | 0.302% | 10,911,163 | 10,911,163 | 10,911,163 | 10,911,163 | ||||
| Reserves | 4,915,232 | 22.774% | 4,003,494 | 3,928,310 | 3,895,536 | 4,396,198 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,859,368 | 6.334% | 14,914,657 | 14,839,473 | 14,806,699 | 15,307,361 | ||||
| Non-controlling Interests | 111,273 | -0.690% | 112,046 | 122,525 | 129,497 | 129,578 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,970,641 | 6.282% | 15,026,703 | 14,961,998 | 14,936,196 | 15,436,939 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 6,445 | 11,614 | 1,784,798 | 1,466,034 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/03/2026 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 1,345,354 |
| %Change | 286.837% |
| EPS / (LPS) | HKD 0.141 |
| NBV Per Share ($) | HKD 1.664 |