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01456 GUOLIAN SEC
RT Nominal down4.400 -0.150 (-3.297%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others107,336-2.935%94,30486,12690,88286,025
Land & other Lease Assets215,102-5.435%219,463144,135185,0340
Intangible Assets1,676,154-0.680%1,713,96846,80644,83537,764
Interests in Asso. & JCEs77,3962.132%97,317108,230103,850108,921
Other Non-current Assets12,174,638-3.048%12,036,4837,879,8936,653,9871,083,619

14,250,626-2.785%14,161,5358,265,1907,078,5881,316,329
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Inventories0--0000
Trade Receivables8,862,369-22.231%11,045,26611,336,29910,235,2665,976,546
Cash & Bank Balances7,720,794143.887%4,816,3371,649,7462,358,0571,866,663
Other Current Assets62,499,2507.928%56,137,69457,430,53539,927,12827,772,538
Assets Held for Sale0--0000

79,082,4139.124%71,999,29770,416,58052,520,45135,615,747
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Trade Payables9,569,708-2.909%10,645,26512,791,52911,360,15010,278,581
S-T Debt & Leases16,719,78613.725%11,989,3007,260,7146,997,4212,317,896
Other Current Liabilities22,848,55822.567%25,603,30226,427,05718,743,5488,919,805
Liab asso w/ Assets Held for Sale0--0000

49,138,05213.745%48,237,86746,479,30037,101,11921,516,282
Net Current Assets29,944,3612.304%23,761,43023,937,28015,419,33214,099,465
Total Assets Less Current Liabilities44,194,9870.606%37,922,96532,202,47022,497,92015,415,794
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
L-T Debt & Leases17,924,32110.916%15,132,05512,172,64310,115,1966,899,831
Other Non-current Liabilities7,649,239-20.693%4,689,1193,469,9501,748,784127,205

25,573,560-0.898%19,821,17415,642,59311,863,9807,027,036
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
  Share Capital2,831,7730.000%2,831,7732,831,7732,378,1191,902,400
  Reserves15,431,8743.314%14,917,65113,728,1048,255,8216,486,358
  Others0--0000
Shareholders' Funds18,263,6472.786%17,749,42416,559,87710,633,9408,388,758
Non-controlling Interests357,7800.821%352,367000
Others0--0000

18,621,4272.747%18,101,79116,559,87710,633,9408,388,758
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/06
RMB(K¥)
2022/06
RMB(K¥)
2021/06
RMB(K¥)
2020/06
RMB(K¥)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 20/12/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB 87,708
%Change-85.390%
EPS / (LPS)RMB 0.030
NBV Per Share (¥)RMB 6.450
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