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01676 GAODI HOLDINGS
Nominal 
0.540 -0.010 (-1.818%) Non-current Assets
| 2025/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 18,761 | 131.732% | 8,096 | 9,595 | 30,999 | 56,979 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 15,059 | 5,290 | 8,890 | 6,187 |
| 18,761 | -18.976% | 23,155 | 14,885 | 39,889 | 63,166 | |
Current Assets
| 2025/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 8,312 | -88.875% | 74,716 | 79,181 | 61,737 | 75,452 | |
| Trade Receivables | 143,885 | 60.027% | 89,913 | 104,378 | 115,623 | 133,482 | |
| Cash & Bank Balances | 6,776 | -88.878% | 60,927 | 66,481 | 176,402 | 213,479 | |
| Other Current Assets | 25,863 | 74.091% | 14,856 | 21,390 | 12,329 | 14,213 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 184,836 | -23.117% | 240,412 | 271,430 | 366,091 | 436,626 | ||
Current Liabilities
| 2025/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 18,056 | 87.556% | 9,627 | 9,206 | 2,482 | 16,353 | ||
| S-T Debt & Leases | 25,958 | 1251.979% | 1,920 | 7,260 | 8,018 | 9,203 | ||
| Other Current Liabilities | 21,817 | -26.413% | 29,648 | 28,756 | 20,685 | 19,345 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 65,831 | 59.803% | 41,195 | 45,222 | 31,185 | 44,901 | |||
| Net Current Assets | 119,005 | -40.264% | 199,217 | 226,208 | 334,906 | 391,725 | ||
| Total Assets Less Current Liabilities | 137,766 | -38.047% | 222,372 | 241,093 | 374,795 | 454,891 | ||
Non-current Liabilities
| 2025/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 33,946 | -22.845% | 43,997 | 21,648 | 15,803 | 8,474 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 33,946 | -22.845% | 43,997 | 21,648 | 15,803 | 8,474 | ||||
Capital and Reserves
| 2025/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 16,653 | 32.619% | 12,557 | 10,383 | 9,388 | 8,723 | ||||
| Reserves | 87,331 | -47.400% | 166,027 | 209,271 | 349,813 | 437,694 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 103,984 | -41.773% | 178,584 | 219,654 | 359,201 | 446,417 | ||||
| Non-controlling Interests | (164) | -21.531% | (209) | (209) | (209) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 103,820 | -41.797% | 178,375 | 219,445 | 358,992 | 446,417 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 12,204 | 0 | 3,450 | 3,450 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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 -99,735 |
| %Change | 24.776% |
| EPS / (LPS) | RMB -0.588 |
| NBV Per Share (¥) | RMB 0.552 |