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01396 GD-HKGBA HLDGS
Nominal 
0.137 -0.009 (-6.164%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 1,660,100 | -12.695% | 1,901,500 | 2,750,900 | 3,144,270 | 2,584,100 |
| Property, plant, equip. & others | 5,927 | -96.867% | 189,203 | 402,734 | 397,280 | 422,442 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 9,697 | -34.625% | 14,833 | 18,134 | 18,350 | 18,749 |
| Interests in Asso. & JCEs | 4,682 | -96.724% | 142,938 | 213,213 | 131,583 | 134,783 |
| Other Non-current Assets | 354,667 | -22.931% | 460,193 | 265,402 | 561,423 | 589,855 |
| 2,035,073 | -24.868% | 2,708,667 | 3,650,383 | 4,252,906 | 3,749,929 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 11,639,787 | -19.047% | 14,378,494 | 13,892,948 | 9,369,347 | 7,383,731 | |
| Trade Receivables | 221,905 | 5.135% | 211,067 | 292,948 | 258,072 | 295,795 | |
| Cash & Bank Balances | 25,956 | -65.898% | 76,113 | 1,373,314 | 1,783,235 | 1,571,204 | |
| Other Current Assets | 4,299,179 | -14.878% | 5,050,594 | 4,663,372 | 3,313,441 | 1,848,163 | |
| Assets Held for Sale | 0 | -- | 282,466 | 0 | 0 | 0 | |
| 16,186,827 | -19.061% | 19,998,734 | 20,222,582 | 14,724,095 | 11,098,893 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 2,081,759 | -21.532% | 2,652,998 | 2,525,017 | 2,409,209 | 1,569,041 | ||
| S-T Debt & Leases | 2,201,577 | -47.934% | 4,228,475 | 1,585,276 | 2,612,115 | 1,088,354 | ||
| Other Current Liabilities | 7,321,644 | -0.557% | 7,362,689 | 8,379,976 | 6,965,568 | 4,962,526 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 67,466 | 0 | 0 | 0 | ||
| 11,604,980 | -18.912% | 14,311,628 | 12,490,269 | 11,986,892 | 7,619,921 | |||
| Net Current Assets | 4,581,847 | -19.434% | 5,687,106 | 7,732,313 | 2,737,203 | 3,478,972 | ||
| Total Assets Less Current Liabilities | 6,616,920 | -21.187% | 8,395,773 | 11,382,696 | 6,990,109 | 7,228,901 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 4,345,626 | 0.640% | 4,317,978 | 4,644,862 | 858,776 | 2,100,132 | |||
| Other Non-current Liabilities | 26,861 | -95.231% | 563,190 | 1,080,707 | 272,969 | 179,762 | |||
| 4,372,487 | -10.421% | 4,881,168 | 5,725,569 | 1,131,745 | 2,279,894 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 36,598 | 0.000% | 36,598 | 36,598 | 36,598 | 31,825 | ||||
| Reserves | 2,202,057 | -34.946% | 3,384,945 | 5,051,474 | 5,555,799 | 4,900,927 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,238,655 | -34.572% | 3,421,543 | 5,088,072 | 5,592,397 | 4,932,752 | ||||
| Non-controlling Interests | 5,778 | -93.791% | 93,062 | 569,055 | 265,967 | 16,255 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,244,433 | -36.140% | 3,514,605 | 5,657,127 | 5,858,364 | 4,949,007 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 2,883,733 | 113.849% | 1,348,488 | 5,251,604 | 3,708,568 | 1,695,686 |
| Contingent Liabilities | 2,449,577 | -24.756% | 3,255,518 | 3,243,670 | 2,648,311 | 2,757,903 |
| Remarks: | Real time quote last updated: 23/12/2024 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 (¥) | RMB -1,028,298,000 |
| %Change | 56.018% |
| EPS / (LPS) | RMB -1.989 |
| NBV Per Share (¥) | RMB 2.026 |