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00535 GEMDALE PPT
RT Nominal unchange0.325 0.000 (0.000%)
Latest  |  Final  |  Interim
2023/06 - Interim
RMB(K¥)
%Chg
(Final to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Non-current Assets
Investment Properties17,606,6328.560%16,218,37214,096,56811,887,09010,798,378
Property, plant, equip. & others117,93640.976%83,65761,80362,03274,709
Leasehold Land13,360-22.117%17,15421,168120,65758,385
Intangible Assets2,822-59.314%6,93615,16423,39231,620
Interests in Asso. & JCEs24,498,890-5.126%25,822,56523,060,28920,908,41715,132,754
Other Non-current Assets3,310,946-13.599%3,832,0712,622,7255,212,2095,518,024
45,550,586-0.936%45,980,75539,877,71738,213,79731,613,870
Current Assets
Inventories32,630,07176.276%18,510,74215,602,4128,889,41017,433,258
Cash & Bank Balances3,899,400-35.581%6,053,1568,771,8827,151,7584,974,648
Other Current Assets18,689,88021.032%15,442,05212,826,62410,152,1759,147,871
Assets Held for Sale0--0000
55,219,35138.028%40,005,95037,200,91826,193,34331,555,777
Current Liabilities
Other Current Liabilities47,790,02937.423%34,775,98031,838,36324,259,67635,940,605
Liab asso w/ Assets Held for Sale0--0000
47,790,02937.423%34,775,98031,838,36324,259,67635,940,605
Net Current Assets7,429,32242.053%5,229,9705,362,5551,933,667(4,384,828)
Total Assets Less Current Liabilities52,979,9083.455%51,210,72545,240,27240,147,46427,229,042
Non-current Liabilities
25,866,9606.726%24,236,87020,650,66419,048,4129,331,596
Capital and Reserves
  Share Capital1,505,1640.023%1,504,8131,502,9301,495,9081,441,285
  Reserves21,200,3921.485%20,890,16420,236,19317,392,27413,605,956
  Others0--0000
Shareholders' Funds22,705,5561.387%22,394,97721,739,12318,888,18215,047,241
Non-controlling Interests4,407,392-3.745%4,578,8782,850,4852,210,8702,850,205
Others0--0000
27,112,9480.516%26,973,85524,589,60821,099,05217,897,446
Commitments and Contingent Liabilities
Commitments ------13,783,60812,489,93412,218,671
Contingent Liabilities------3,263,2333,308,1341,623,164
Remarks:  Real time quote last updated: 29/09/2023 18:00
  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 (K¥)RMB 562,484
%Change-48.159%
EPS / (LPS)RMB 0.034
NBV Per Share (¥)RMB 1.367
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