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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00535 GEMDALE PPT
Nominal 
0.285 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 18,598,480 | 1.130% | 18,390,578 | 16,218,372 | 14,096,568 | 11,887,090 |
| Property, plant, equip. & others | 116,618 | -13.880% | 135,413 | 83,657 | 61,803 | 62,032 |
| Land & other Lease Assets | 6,133 | 11.165% | 5,517 | 17,154 | 21,168 | 120,657 |
| Intangible Assets | 0 | -- | 0 | 6,936 | 15,164 | 23,392 |
| Interests in Asso. & JCEs | 20,993,816 | -6.388% | 22,426,468 | 25,845,520 | 23,060,289 | 20,908,417 |
| Other Non-current Assets | 2,903,199 | -23.981% | 3,819,041 | 3,856,903 | 2,622,725 | 5,212,209 |
| 42,618,246 | -4.821% | 44,777,017 | 46,028,542 | 39,877,717 | 38,213,797 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 24,165,767 | -6.808% | 25,931,078 | 18,510,742 | 15,602,412 | 8,889,410 | |
| Trade Receivables | 99,908 | 52.042% | 65,711 | 40,256 | 36,022 | 73,407 | |
| Cash & Bank Balances | 1,759,619 | -28.305% | 2,454,302 | 6,053,156 | 8,771,882 | 7,151,758 | |
| Other Current Assets | 17,260,500 | -3.412% | 17,870,299 | 15,401,796 | 12,790,602 | 10,078,768 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 43,285,794 | -6.553% | 46,321,390 | 40,005,950 | 37,200,918 | 26,193,343 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 5,098,344 | -12.558% | 5,830,528 | 4,479,705 | 4,567,428 | 3,341,423 | ||
| S-T Debt & Leases | 1,124,018 | -12.816% | 1,289,249 | 3,302,877 | 4,988,888 | 2,134,425 | ||
| Other Current Liabilities | 32,932,315 | 0.631% | 32,725,922 | 26,993,398 | 22,282,047 | 18,783,828 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 39,154,677 | -1.734% | 39,845,699 | 34,775,980 | 31,838,363 | 24,259,676 | |||
| Net Current Assets | 4,131,117 | -36.206% | 6,475,691 | 5,229,970 | 5,362,555 | 1,933,667 | ||
| Total Assets Less Current Liabilities | 46,749,363 | -8.787% | 51,252,708 | 51,258,512 | 45,240,272 | 40,147,464 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 10,729,430 | -3.368% | 11,103,365 | 3,730,899 | 1,205,295 | 17,656,203 | |||
| Other Non-current Liabilities | 12,812,191 | -7.164% | 13,800,941 | 20,505,971 | 19,445,369 | 1,392,209 | |||
| 23,541,621 | -5.472% | 24,904,306 | 24,236,870 | 20,650,664 | 19,048,412 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 1,505,164 | 0.000% | 1,505,164 | 1,504,813 | 1,502,930 | 1,495,908 | ||||
| Reserves | 18,707,515 | -10.829% | 20,979,353 | 20,937,951 | 20,236,193 | 17,392,274 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 20,212,679 | -10.104% | 22,484,517 | 22,442,764 | 21,739,123 | 18,888,182 | ||||
| Non-controlling Interests | 2,995,063 | -22.486% | 3,863,885 | 4,578,878 | 2,850,485 | 2,210,870 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 23,207,742 | -11.920% | 26,348,402 | 27,021,642 | 24,589,608 | 21,099,052 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 709,594 | 978,783 | 1,612,123 | 12,489,934 |
| Contingent Liabilities | -- | -- | 4,313,704 | 4,199,480 | 3,263,233 | 3,308,134 |
| Remarks: | Real time quote last updated: 23/12/2024 09:22 |
| 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 (K¥) | RMB -2,179,099 |
| %Change | -- |
| EPS / (LPS) | RMB -0.131 |
| NBV Per Share (¥) | RMB 1.217 |