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01878 SOUTHGOBI
Nominal 
3.900 -0.140 (-3.465%) Non-current Assets
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 157,119 | 31.650% | 119,346 | 135,145 | 131,425 | 137,221 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 23,264 | 60.242% | 14,518 | 15,668 | 16,134 | 17,521 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 680 | 9,332 |
| 180,383 | 34.751% | 133,864 | 150,813 | 148,239 | 164,074 | |
Current Assets
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||
| Inventories | 52,927 | 51.958% | 34,830 | 51,606 | 42,383 | 52,237 | |
| Trade Receivables | 0 | -- | 0 | 0 | 995 | 1,081 | |
| Cash & Bank Balances | 47,993 | 418.563% | 9,255 | 723 | 20,121 | 7,164 | |
| Other Current Assets | 14,435 | 323.314% | 3,410 | 2,971 | 2,894 | 3,871 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 115,355 | 142.878% | 47,495 | 55,300 | 66,393 | 64,353 | ||
Current Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||
| Trade Payables | 43,700 | 17.511% | 37,188 | 67,327 | 74,365 | 87,013 | ||
| S-T Debt & Leases | 104,356 | -26.032% | 141,082 | 349 | 184,439 | 70,401 | ||
| Other Current Liabilities | 186,114 | 245.359% | 53,890 | 30,159 | 25,196 | 21,650 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 334,170 | 43.940% | 232,160 | 97,835 | 284,000 | 179,064 | |||
| Net Current Assets | (218,815) | 18.493% | (184,665) | (42,535) | (217,607) | (114,711) | ||
| Total Assets Less Current Liabilities | (38,432) | -24.348% | (50,801) | 108,278 | (69,368) | 49,363 | ||
Non-current Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||||
| L-T Debt & Leases | 92,935 | 10.541% | 84,073 | 192,211 | 424 | 89,976 | |||
| Other Non-current Liabilities | 9,965 | 30.261% | 7,650 | 6,517 | 6,445 | 8,605 | |||
| 102,900 | 12.186% | 91,723 | 198,728 | 6,869 | 98,581 | ||||
Capital and Reserves
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||||
| Share Capital | 1,101,771 | 0.001% | 1,101,764 | 1,098,835 | 1,098,634 | 1,098,634 | ||||
| Reserves | (1,243,103) | -0.095% | (1,244,288) | (1,189,285) | (1,174,871) | (1,147,852) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (141,332) | -0.836% | (142,524) | (90,450) | (76,237) | (49,218) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (141,332) | -0.836% | (142,524) | (90,450) | (76,237) | (49,218) | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Commitments | 1,590 | -33.833% | 2,403 | 1,966 | 2,027 | 12,342 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 12:43 |
| 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 ($) | USD 10,167,000 |
| %Change | -- |
| EPS / (LPS) | USD 0.034 |
| NBV Per Share ($) | USD -0.436 |