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01676 GAODI HOLDINGS
Nominal 
0.330 +0.005 (+1.538%) Non-current Assets
| 2024/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 8,096 | -15.623% | 9,595 | 30,999 | 56,979 | 67,356 |
| 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 | 15,059 | 184.669% | 5,290 | 8,890 | 6,187 | 9,268 |
| 23,155 | 55.559% | 14,885 | 39,889 | 63,166 | 76,624 | |
Current Assets
| 2024/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 74,716 | -5.639% | 79,181 | 61,737 | 75,452 | 79,106 | |
| Trade Receivables | 89,913 | -13.858% | 104,378 | 115,623 | 133,482 | 102,278 | |
| Cash & Bank Balances | 60,927 | -8.354% | 66,481 | 176,402 | 213,479 | 242,578 | |
| Other Current Assets | 14,856 | -30.547% | 21,390 | 12,329 | 14,213 | 8,258 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 240,412 | -11.428% | 271,430 | 366,091 | 436,626 | 432,220 | ||
Current Liabilities
| 2024/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 9,627 | 4.573% | 9,206 | 2,482 | 16,353 | 8,716 | ||
| S-T Debt & Leases | 1,920 | -73.554% | 7,260 | 8,018 | 9,203 | 1,065 | ||
| Other Current Liabilities | 29,648 | 3.102% | 28,756 | 20,685 | 19,345 | 18,169 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 41,195 | -8.905% | 45,222 | 31,185 | 44,901 | 27,950 | |||
| Net Current Assets | 199,217 | -11.932% | 226,208 | 334,906 | 391,725 | 404,270 | ||
| Total Assets Less Current Liabilities | 222,372 | -7.765% | 241,093 | 374,795 | 454,891 | 480,894 | ||
Non-current Liabilities
| 2024/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 43,997 | 103.238% | 21,648 | 15,803 | 8,474 | 3,063 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 43,997 | 103.238% | 21,648 | 15,803 | 8,474 | 3,063 | ||||
Capital and Reserves
| 2024/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 12,557 | 20.938% | 10,383 | 9,388 | 8,723 | 8,723 | ||||
| Reserves | 166,027 | -20.664% | 209,271 | 349,813 | 437,694 | 469,108 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 178,584 | -18.698% | 219,654 | 359,201 | 446,417 | 477,831 | ||||
| Non-controlling Interests | (209) | 0.000% | (209) | (209) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 178,375 | -18.715% | 219,445 | 358,992 | 446,417 | 477,831 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 3,450 | 3,450 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 17:20 |
| 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 (¥) | RMB -79,931,000 |
| %Change | -46.891% |
| EPS / (LPS) | RMB -0.599 |
| NBV Per Share (¥) | RMB 1.240 |