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01878 SOUTHGOBI
RT Nominal down3.000 -0.410 (-12.023%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Investment Properties0--0000
Property, plant, equip. & others213,67835.998%157,119119,346135,145131,425
Land & other Lease Assets0--0000
Intangible Assets0--0000
Interests in Asso. & JCEs26,73114.903%23,26414,51815,66816,134
Other Non-current Assets0--000680

240,40933.277%180,383133,864150,813148,239
Current Assets
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Inventories74,58040.911%52,92734,83051,60642,383
Trade Receivables5,104--000995
Cash & Bank Balances12,658-73.625%47,9939,25572320,121
Other Current Assets13,120-9.110%14,4353,4102,9712,894
Assets Held for Sale0--0000

105,462-8.576%115,35547,49555,30066,393
Current Liabilities
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Trade Payables94,998117.387%43,70037,18867,32774,365
S-T Debt & Leases129,90424.482%104,356141,082349184,439
Other Current Liabilities155,231-16.594%186,11453,89030,15925,196
Liab asso w/ Assets Held for Sale0--0000

380,13313.754%334,170232,16097,835284,000
Net Current Assets(274,671)25.527%(218,815)(184,665)(42,535)(217,607)
Total Assets Less Current Liabilities(34,262)-10.850%(38,432)(50,801)108,278(69,368)
Non-current Liabilities
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
L-T Debt & Leases83,686-9.952%92,93584,073192,211424
Other Non-current Liabilities11,05010.888%9,9657,6506,5176,445

94,736-7.934%102,90091,723198,7286,869
Capital and Reserves
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
  Share Capital1,101,9170.013%1,101,7711,101,7641,098,8351,098,634
  Reserves(1,230,915)-0.980%(1,243,103)(1,244,288)(1,189,285)(1,174,871)
  Others0--0000
Shareholders' Funds(128,998)-8.727%(141,332)(142,524)(90,450)(76,237)
Non-controlling Interests0--0000
Others0--0000

(128,998)-8.727%(141,332)(142,524)(90,450)(76,237)
Commitments and Contingent Liabilities
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Commitments----1,5902,4031,9662,027
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 20/12/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)USD 10,167,000
%Change--
EPS / (LPS)USD 0.034
NBV Per Share ($)USD -0.436
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