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01878 SOUTHGOBI
Nominal 
3.900 -0.140 (-3.465%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 213,678 | 35.998% | 132,141 | 124,892 | 135,049 | 134,402 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 26,731 | 14.903% | 14,797 | 13,990 | 15,969 | 16,883 |
| Other Non-current Assets | 0 | -- | 204 | 0 | 136 | 3,956 |
| 240,409 | 33.277% | 147,142 | 138,882 | 151,154 | 155,241 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | ||
| Inventories | 74,580 | 40.911% | 44,701 | 45,798 | 48,426 | 47,369 | |
| Trade Receivables | 5,104 | -- | 3,167 | 0 | 0 | 0 | |
| Cash & Bank Balances | 12,658 | -73.625% | 15,843 | 2,472 | 6,725 | 3,598 | |
| Other Current Assets | 13,120 | -9.110% | 8,737 | 2,799 | 3,597 | 3,023 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 105,462 | -8.576% | 72,448 | 51,069 | 58,748 | 53,990 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |||
| Trade Payables | 94,998 | 117.387% | 59,130 | 64,585 | 68,791 | 84,554 | ||
| S-T Debt & Leases | 129,904 | 24.482% | 160,815 | 347 | 249 | 171,844 | ||
| Other Current Liabilities | 155,231 | -16.594% | 109,949 | 29,705 | 25,046 | 16,964 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 380,133 | 13.754% | 329,894 | 94,637 | 94,086 | 273,362 | |||
| Net Current Assets | (274,671) | 25.527% | (257,446) | (43,568) | (35,338) | (219,372) | ||
| Total Assets Less Current Liabilities | (34,262) | -10.850% | (110,304) | 95,314 | 115,816 | (64,131) | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | ||||
| L-T Debt & Leases | 83,686 | -9.952% | 76,794 | 209,778 | 179,759 | 0 | |||
| Other Non-current Liabilities | 11,050 | 10.888% | 8,335 | 6,688 | 6,649 | 8,721 | |||
| 94,736 | -7.934% | 85,129 | 216,466 | 186,408 | 8,721 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |||||
| Share Capital | 1,101,917 | 0.013% | 1,101,769 | 1,098,860 | 1,098,760 | 1,098,634 | ||||
| Reserves | (1,230,915) | -0.980% | (1,297,202) | (1,220,012) | (1,169,352) | (1,171,486) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (128,998) | -8.727% | (195,433) | (121,152) | (70,592) | (72,852) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (128,998) | -8.727% | (195,433) | (121,152) | (70,592) | (72,852) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 12:52 |
| 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 |