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01788 GUOTAI JUNAN I
RT Nominal unchange1.130 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others432,257-0.381%433,910478,689514,853475,924
Land & other Lease Assets0--0000
Intangible Assets22,8860.000%22,88622,88622,88622,886
Interests in Asso. & JCEs0--0000
Other Non-current Assets7,334,724-57.519%17,265,95516,280,68017,566,73417,247,226

7,789,867-56.046%17,722,75116,782,25518,104,47317,746,036
Current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Inventories0--0000
Trade Receivables8,820,4035.111%8,391,4755,641,3866,559,6815,638,797
Cash & Bank Balances12,072,82562.974%7,407,8157,756,5805,277,8745,508,779
Other Current Assets93,814,60126.754%74,013,11264,274,86576,346,06592,827,129
Assets Held for Sale0--0000

114,707,82927.719%89,812,40277,672,83188,183,620103,974,705
Current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Trade Payables19,566,0958.409%18,048,35916,726,32820,587,16622,783,232
S-T Debt & Leases55,777,57134.848%41,363,19438,053,15739,488,48645,809,619
Other Current Liabilities24,096,98030.149%18,514,96511,712,86519,244,75025,686,900
Liab asso w/ Assets Held for Sale0--0000

99,440,64627.608%77,926,51866,492,35079,320,40294,279,751
Net Current Assets15,267,18328.448%11,885,88411,180,4818,863,2189,694,954
Total Assets Less Current Liabilities23,057,050-22.127%29,608,63527,962,73626,967,69127,440,990
Non-current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
L-T Debt & Leases7,496,387-47.724%14,339,93912,784,11811,378,50011,849,650
Other Non-current Liabilities509,98266.281%306,698242,422152,252352,173

8,006,369-45.336%14,646,63713,026,54011,530,75212,201,823
Capital and Reserves
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
  Share Capital10,911,1630.000%10,911,16310,911,16310,911,16310,908,749
  Reserves4,020,7172.352%3,928,3103,895,5364,396,1984,209,370
  Others0--0000
Shareholders' Funds14,931,8800.623%14,839,47314,806,69915,307,36115,118,119
Non-controlling Interests118,801-3.039%122,525129,497129,578121,048
Others0--0000

15,050,6810.593%14,961,99814,936,19615,436,93915,239,167
Commitments and Contingent Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Commitments----11,6141,784,7981,466,03417,772
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/12/2024 10:29
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 194,937
%Change63.236%
EPS / (LPS)HKD 0.020
NBV Per Share ($)HKD 1.563
A Member of HKET Holdings
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