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01878 SOUTHGOBI
Nominal 
2.220 -0.020 (-0.893%) Non-current Assets
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 246,369 | 1.152% | 243,564 | 157,119 | 119,346 | 135,145 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 32,320 | -0.889% | 32,610 | 23,264 | 14,518 | 15,668 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 278,689 | 0.911% | 276,174 | 180,383 | 133,864 | 150,813 | |
Current Assets
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | ||
| Inventories | 106,548 | -0.651% | 107,246 | 52,927 | 34,830 | 51,606 | |
| Trade Receivables | 15,710 | -38.193% | 25,418 | 0 | 0 | 0 | |
| Cash & Bank Balances | 2,614 | -69.569% | 8,590 | 47,993 | 9,255 | 723 | |
| Other Current Assets | 7,122 | -42.680% | 12,425 | 14,435 | 3,410 | 2,971 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 131,994 | -14.111% | 153,679 | 115,355 | 47,495 | 55,300 | ||
Current Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | |||
| Trade Payables | 212,289 | 86.127% | 114,056 | 43,700 | 37,188 | 67,327 | ||
| S-T Debt & Leases | 1,023 | -99.158% | 121,501 | 104,356 | 141,082 | 349 | ||
| Other Current Liabilities | 66,644 | -54.433% | 146,256 | 186,114 | 53,890 | 30,159 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 279,956 | -26.677% | 381,813 | 334,170 | 232,160 | 97,835 | |||
| Net Current Assets | (147,962) | -35.143% | (228,134) | (218,815) | (184,665) | (42,535) | ||
| Total Assets Less Current Liabilities | 130,727 | 172.121% | 48,040 | (38,432) | (50,801) | 108,278 | ||
Non-current Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | ||||
| L-T Debt & Leases | 223,355 | 160.901% | 85,609 | 92,935 | 84,073 | 192,211 | |||
| Other Non-current Liabilities | 15,778 | 28.548% | 12,274 | 9,965 | 7,650 | 6,517 | |||
| 239,133 | 144.305% | 97,883 | 102,900 | 91,723 | 198,728 | ||||
Capital and Reserves
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | |||||
| Share Capital | 1,102,053 | 0.000% | 1,102,053 | 1,101,771 | 1,101,764 | 1,098,835 | ||||
| Reserves | (1,210,459) | 5.084% | (1,151,896) | (1,243,103) | (1,244,288) | (1,189,285) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (108,406) | 117.495% | (49,843) | (141,332) | (142,524) | (90,450) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (108,406) | 117.495% | (49,843) | (141,332) | (142,524) | (90,450) | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | |
| Commitments | -- | -- | 11,011 | 1,590 | 2,403 | 1,966 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 12/09/2025 17:12 |
| 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 |