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01396 GD-HKGBA HLDGS
Nominal 
5.310 -0.170 (-3.102%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 944,700 | -27.733% | 1,618,315 | 1,489,500 | 2,585,043 | 3,154,470 |
| Property, plant, equip. & others | 2,395 | 5.646% | 4,390 | 163,574 | 387,746 | 389,357 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,127 | -67.307% | 8,526 | 13,650 | 16,260 | 17,605 |
| Interests in Asso. & JCEs | 0 | -- | 4,490 | 146,004 | 224,589 | 132,784 |
| Other Non-current Assets | 161,507 | -48.789% | 479,359 | 492,834 | 179,182 | 582,111 |
| 1,110,729 | -32.110% | 2,115,080 | 2,305,562 | 3,392,820 | 4,276,327 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 3,540,115 | -56.413% | 10,796,252 | 11,921,512 | 12,940,639 | 14,125,032 | |
| Trade Receivables | 72,001 | 12.104% | 60,380 | 243,887 | 257,940 | 320,749 | |
| Cash & Bank Balances | 54,924 | 320.648% | 25,714 | 145,178 | 687,485 | 2,661,155 | |
| Other Current Assets | 1,081,927 | -59.420% | 3,360,059 | 4,745,243 | 5,001,935 | 3,571,352 | |
| Assets Held for Sale | 0 | -- | 0 | 342,485 | 0 | 0 | |
| 4,748,967 | -56.913% | 14,242,405 | 17,398,305 | 18,887,999 | 20,678,288 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 565,854 | -63.211% | 1,957,663 | 2,083,934 | 1,950,689 | 2,359,891 | ||
| S-T Debt & Leases | 271,842 | -72.928% | 1,688,219 | 519,548 | 1,146,121 | 2,835,558 | ||
| Other Current Liabilities | 1,769,508 | -64.914% | 7,087,286 | 8,528,482 | 7,922,745 | 10,396,644 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 127,485 | 0 | 0 | ||
| 2,607,204 | -66.588% | 10,733,168 | 11,259,449 | 11,019,555 | 15,592,093 | |||
| Net Current Assets | 2,141,763 | -33.457% | 3,509,237 | 6,138,856 | 7,868,444 | 5,086,195 | ||
| Total Assets Less Current Liabilities | 3,252,492 | -33.003% | 5,624,317 | 8,444,418 | 11,261,264 | 9,362,522 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 153,230 | -96.757% | 4,368,085 | 5,793,192 | 5,930,295 | 1,924,457 | |||
| Other Non-current Liabilities | 44,379 | 47.380% | 42,936 | 18,708 | 859,533 | 1,166,523 | |||
| 197,609 | -95.844% | 4,411,021 | 5,811,900 | 6,789,828 | 3,090,980 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 69,581 | 0.000% | 44,704 | 36,598 | 36,598 | 36,598 | ||||
| Reserves | 2,985,302 | 834.235% | 1,163,661 | 2,663,831 | 4,253,579 | 5,664,196 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,054,883 | 685.063% | 1,208,365 | 2,700,429 | 4,290,177 | 5,700,794 | ||||
| Non-controlling Interests | 0 | -- | 4,931 | (67,911) | 181,259 | 570,748 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,054,883 | 2948.572% | 1,213,296 | 2,632,518 | 4,471,436 | 6,271,542 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/09/2025 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 | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 968,509 |
| %Change | -- |
| EPS / (LPS) | RMB 1.190 |
| NBV Per Share (¥) | RMB 3.752 |