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01788 GUOTAI JUNAN I
RT Nominal unchange1.130 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others433,910-9.355%478,689514,853475,924508,939
Land & other Lease Assets0--0000
Intangible Assets22,8860.000%22,88622,88622,88622,386
Interests in Asso. & JCEs0--0000
Other Non-current Assets17,265,9556.052%16,280,68017,566,73417,247,2269,152,095

17,722,7515.604%16,782,25518,104,47317,746,0369,683,420
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories0--0000
Trade Receivables8,391,47548.748%5,641,3866,559,6815,638,7974,151,021
Cash & Bank Balances7,407,815-4.496%7,756,5805,277,8745,508,7797,150,847
Other Current Assets74,013,11215.151%64,274,86576,346,06592,827,12975,752,869
Assets Held for Sale0--0000

89,812,40215.629%77,672,83188,183,620103,974,70587,054,737
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables18,048,3597.904%16,726,32820,587,16622,783,23214,587,372
S-T Debt & Leases41,363,1948.698%38,053,15739,488,48645,809,61937,046,201
Other Current Liabilities18,514,96558.074%11,712,86519,244,75025,686,90025,987,106
Liab asso w/ Assets Held for Sale0--0000

77,926,51817.196%66,492,35079,320,40294,279,75177,620,679
Net Current Assets11,885,8846.309%11,180,4818,863,2189,694,9549,434,058
Total Assets Less Current Liabilities29,608,6355.886%27,962,73626,967,69127,440,99019,117,478
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases14,339,93912.170%12,784,11811,378,50011,849,6507,703,262
Other Non-current Liabilities306,69826.514%242,422152,252352,1732,429

14,646,63712.437%13,026,54011,530,75212,201,8237,705,691
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital10,911,1630.000%10,911,16310,911,16310,908,7498,125,856
  Reserves3,928,3100.841%3,895,5364,396,1984,209,3703,170,068
  Others0--0000
Shareholders' Funds14,839,4730.221%14,806,69915,307,36115,118,11911,295,924
Non-controlling Interests122,525-5.384%129,497129,578121,048115,863
Others0--0000

14,961,9980.173%14,936,19615,436,93915,239,16711,411,787
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments11,614-99.349%1,784,7981,466,03417,7726,180
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 23/12/2024 15:47
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)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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