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01851 GINGKO EDU
Nominal 
0.710 -0.040 (-5.333%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,210,629 | 4.721% | 1,156,047 | 1,115,398 | 961,342 | 923,407 |
| Land & other Lease Assets | 64,600 | 0.686% | 64,160 | 66,474 | 68,776 | 69,684 |
| Intangible Assets | 2,390 | 18.375% | 2,019 | 1,208 | 1,459 | 1,282 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,368 | -89.181% | 12,644 | 4,197 | 4,142 | 13,790 |
| 1,278,987 | 3.573% | 1,234,870 | 1,187,277 | 1,035,719 | 1,008,163 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 1,357 | 8.909% | 1,246 | 1,102 | 355 | 380 | |
| Trade Receivables | 2,040 | 25.077% | 1,631 | 13,166 | 240 | 146 | |
| Cash & Bank Balances | 74,352 | -65.532% | 215,713 | 199,854 | 156,305 | 152,528 | |
| Other Current Assets | 10,212 | 71.977% | 5,938 | 7,492 | 8,971 | 9,652 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 87,961 | -60.824% | 224,528 | 221,614 | 165,871 | 162,706 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 110,414 | 57.372% | 70,161 | 143,518 | 75,736 | 34,545 | ||
| Other Current Liabilities | 118,608 | -63.258% | 322,814 | 355,963 | 242,944 | 243,214 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 229,022 | -41.721% | 392,975 | 499,481 | 318,680 | 277,759 | |||
| Net Current Assets | (141,061) | -16.258% | (168,447) | (277,867) | (152,809) | (115,053) | ||
| Total Assets Less Current Liabilities | 1,137,926 | 6.705% | 1,066,423 | 909,410 | 882,910 | 893,110 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 235,837 | -12.585% | 269,790 | 257,770 | 313,926 | 365,100 | |||
| Other Non-current Liabilities | 10,761 | -9.806% | 11,931 | 14,970 | 17,322 | 15,031 | |||
| 246,598 | -12.467% | 281,721 | 272,740 | 331,248 | 380,131 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 4,321 | 0.000% | 4,321 | 4,321 | 4,321 | 4,321 | ||||
| Reserves | 887,007 | 13.663% | 780,381 | 632,349 | 547,341 | 508,658 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 891,328 | 13.588% | 784,702 | 636,670 | 551,662 | 512,979 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 891,328 | 13.588% | 784,702 | 636,670 | 551,662 | 512,979 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 43,482 | 17,643 | 142,421 | 19,599 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 04/11/2024 14:49 |
| 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 (¥) | RMB 106,626,000 |
| %Change | 29.782% |
| EPS / (LPS) | RMB 0.210 |
| NBV Per Share (¥) | RMB 1.783 |