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01878 SOUTHGOBI
Nominal 
2.950 -0.010 (-0.338%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 213,678 | 35.998% | 157,119 | 119,346 | 135,145 | 131,425 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 26,731 | 14.903% | 23,264 | 14,518 | 15,668 | 16,134 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 680 |
| 240,409 | 33.277% | 180,383 | 133,864 | 150,813 | 148,239 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||
| Inventories | 74,580 | 40.911% | 52,927 | 34,830 | 51,606 | 42,383 | |
| Trade Receivables | 5,104 | -- | 0 | 0 | 0 | 995 | |
| Cash & Bank Balances | 12,658 | -73.625% | 47,993 | 9,255 | 723 | 20,121 | |
| Other Current Assets | 13,120 | -9.110% | 14,435 | 3,410 | 2,971 | 2,894 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 105,462 | -8.576% | 115,355 | 47,495 | 55,300 | 66,393 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||
| Trade Payables | 94,998 | 117.387% | 43,700 | 37,188 | 67,327 | 74,365 | ||
| S-T Debt & Leases | 129,904 | 24.482% | 104,356 | 141,082 | 349 | 184,439 | ||
| Other Current Liabilities | 155,231 | -16.594% | 186,114 | 53,890 | 30,159 | 25,196 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 380,133 | 13.754% | 334,170 | 232,160 | 97,835 | 284,000 | |||
| Net Current Assets | (274,671) | 25.527% | (218,815) | (184,665) | (42,535) | (217,607) | ||
| Total Assets Less Current Liabilities | (34,262) | -10.850% | (38,432) | (50,801) | 108,278 | (69,368) | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||||
| L-T Debt & Leases | 83,686 | -9.952% | 92,935 | 84,073 | 192,211 | 424 | |||
| Other Non-current Liabilities | 11,050 | 10.888% | 9,965 | 7,650 | 6,517 | 6,445 | |||
| 94,736 | -7.934% | 102,900 | 91,723 | 198,728 | 6,869 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||||
| Share Capital | 1,101,917 | 0.013% | 1,101,771 | 1,101,764 | 1,098,835 | 1,098,634 | ||||
| Reserves | (1,230,915) | -0.980% | (1,243,103) | (1,244,288) | (1,189,285) | (1,174,871) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (128,998) | -8.727% | (141,332) | (142,524) | (90,450) | (76,237) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (128,998) | -8.727% | (141,332) | (142,524) | (90,450) | (76,237) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Commitments | -- | -- | 1,590 | 2,403 | 1,966 | 2,027 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 16:33 |
| 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 ($) | USD 10,167,000 |
| %Change | -- |
| EPS / (LPS) | USD 0.034 |
| NBV Per Share ($) | USD -0.436 |