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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) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 944,700 | -27.733% | 1,307,232 | 1,660,100 | 1,901,500 | 2,750,900 |
| Property, plant, equip. & others | 2,395 | 5.646% | 2,267 | 5,927 | 189,203 | 402,734 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,127 | -67.307% | 6,506 | 9,697 | 14,833 | 18,134 |
| Interests in Asso. & JCEs | 0 | -- | 4,702 | 4,682 | 142,938 | 213,213 |
| Other Non-current Assets | 161,507 | -48.789% | 315,375 | 354,667 | 460,193 | 265,402 |
| 1,110,729 | -32.110% | 1,636,082 | 2,035,073 | 2,708,667 | 3,650,383 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 3,540,115 | -56.413% | 8,122,001 | 11,639,787 | 14,378,494 | 13,892,948 | |
| Trade Receivables | 72,001 | 12.104% | 64,227 | 221,905 | 211,067 | 292,948 | |
| Cash & Bank Balances | 54,924 | 320.648% | 13,057 | 25,956 | 76,113 | 1,373,314 | |
| Other Current Assets | 1,081,927 | -59.420% | 2,666,145 | 4,299,179 | 5,050,594 | 4,663,372 | |
| Assets Held for Sale | 0 | -- | 156,356 | 0 | 282,466 | 0 | |
| 4,748,967 | -56.913% | 11,021,786 | 16,186,827 | 19,998,734 | 20,222,582 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 565,854 | -63.211% | 1,538,102 | 2,081,759 | 2,652,998 | 2,525,017 | ||
| S-T Debt & Leases | 271,842 | -72.928% | 1,004,137 | 2,201,577 | 4,228,475 | 1,585,276 | ||
| Other Current Liabilities | 1,769,508 | -64.914% | 5,043,354 | 7,321,644 | 7,362,689 | 8,379,976 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 217,582 | 0 | 67,466 | 0 | ||
| 2,607,204 | -66.588% | 7,803,175 | 11,604,980 | 14,311,628 | 12,490,269 | |||
| Net Current Assets | 2,141,763 | -33.457% | 3,218,611 | 4,581,847 | 5,687,106 | 7,732,313 | ||
| Total Assets Less Current Liabilities | 3,252,492 | -33.003% | 4,854,693 | 6,616,920 | 8,395,773 | 11,382,696 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 153,230 | -96.757% | 4,724,374 | 4,345,626 | 4,317,978 | 4,644,862 | |||
| Other Non-current Liabilities | 44,379 | 47.380% | 30,112 | 26,861 | 563,190 | 1,080,707 | |||
| 197,609 | -95.844% | 4,754,486 | 4,372,487 | 4,881,168 | 5,725,569 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 69,581 | 0.000% | 69,581 | 36,598 | 36,598 | 36,598 | ||||
| Reserves | 2,985,302 | 834.235% | 319,545 | 2,202,057 | 3,384,945 | 5,051,474 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,054,883 | 685.063% | 389,126 | 2,238,655 | 3,421,543 | 5,088,072 | ||||
| Non-controlling Interests | 0 | -- | (288,919) | 5,778 | 93,062 | 569,055 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,054,883 | 2948.572% | 100,207 | 2,244,433 | 3,514,605 | 5,657,127 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 1,638,191 | 2,883,733 | 1,348,488 | 5,251,604 |
| Contingent Liabilities | -- | -- | 1,896,380 | 2,449,577 | 3,255,518 | 3,243,670 |
| 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 |