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01878 SOUTHGOBI
Nominal 
2.330 -0.120 (-4.898%) Non-current Assets
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/06 USD(K$) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 246,369 | 1.152% | 213,678 | 132,141 | 124,892 | 135,049 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 32,320 | -0.889% | 26,731 | 14,797 | 13,990 | 15,969 |
| Other Non-current Assets | 0 | -- | 0 | 204 | 0 | 136 |
| 278,689 | 0.911% | 240,409 | 147,142 | 138,882 | 151,154 | |
Current Assets
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/06 USD(K$) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | ||
| Inventories | 106,548 | -0.651% | 74,580 | 44,701 | 45,798 | 48,426 | |
| Trade Receivables | 15,710 | -38.193% | 5,104 | 3,167 | 0 | 0 | |
| Cash & Bank Balances | 2,614 | -69.569% | 12,658 | 15,843 | 2,472 | 6,725 | |
| Other Current Assets | 7,122 | -42.680% | 13,120 | 8,737 | 2,799 | 3,597 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 131,994 | -14.111% | 105,462 | 72,448 | 51,069 | 58,748 | ||
Current Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/06 USD(K$) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | |||
| Trade Payables | 212,289 | 86.127% | 94,998 | 59,130 | 64,585 | 68,791 | ||
| S-T Debt & Leases | 1,023 | -99.158% | 129,904 | 160,815 | 347 | 249 | ||
| Other Current Liabilities | 66,644 | -54.433% | 155,231 | 109,949 | 29,705 | 25,046 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 279,956 | -26.677% | 380,133 | 329,894 | 94,637 | 94,086 | |||
| Net Current Assets | (147,962) | -35.143% | (274,671) | (257,446) | (43,568) | (35,338) | ||
| Total Assets Less Current Liabilities | 130,727 | 172.121% | (34,262) | (110,304) | 95,314 | 115,816 | ||
Non-current Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/06 USD(K$) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | ||||
| L-T Debt & Leases | 223,355 | 160.901% | 83,686 | 76,794 | 209,778 | 179,759 | |||
| Other Non-current Liabilities | 15,778 | 28.548% | 11,050 | 8,335 | 6,688 | 6,649 | |||
| 239,133 | 144.305% | 94,736 | 85,129 | 216,466 | 186,408 | ||||
Capital and Reserves
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/06 USD(K$) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | |||||
| Share Capital | 1,102,053 | 0.000% | 1,101,917 | 1,101,769 | 1,098,860 | 1,098,760 | ||||
| Reserves | (1,210,459) | 5.084% | (1,230,915) | (1,297,202) | (1,220,012) | (1,169,352) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (108,406) | 117.495% | (128,998) | (195,433) | (121,152) | (70,592) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (108,406) | 117.495% | (128,998) | (195,433) | (121,152) | (70,592) | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/06 USD(K$) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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$) | USD -49,011 |
| %Change | -- |
| EPS / (LPS) | USD -0.165 |
| NBV Per Share ($) | USD -0.365 |