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01788 GUOTAI JUNAN I
Nominal 
1.160 -0.010 (-0.855%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 432,257 | -0.381% | 433,910 | 478,689 | 514,853 | 475,924 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 22,886 | 0.000% | 22,886 | 22,886 | 22,886 | 22,886 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,334,724 | -57.519% | 17,265,955 | 16,280,680 | 17,566,734 | 17,247,226 |
| 7,789,867 | -56.046% | 17,722,751 | 16,782,255 | 18,104,473 | 17,746,036 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 8,820,403 | 5.111% | 8,391,475 | 5,641,386 | 6,559,681 | 5,638,797 | |
| Cash & Bank Balances | 12,072,825 | 62.974% | 7,407,815 | 7,756,580 | 5,277,874 | 5,508,779 | |
| Other Current Assets | 93,814,601 | 26.754% | 74,013,112 | 64,274,865 | 76,346,065 | 92,827,129 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 114,707,829 | 27.719% | 89,812,402 | 77,672,831 | 88,183,620 | 103,974,705 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 19,566,095 | 8.409% | 18,048,359 | 16,726,328 | 20,587,166 | 22,783,232 | ||
| S-T Debt & Leases | 55,777,571 | 34.848% | 41,363,194 | 38,053,157 | 39,488,486 | 45,809,619 | ||
| Other Current Liabilities | 24,096,980 | 30.149% | 18,514,965 | 11,712,865 | 19,244,750 | 25,686,900 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 99,440,646 | 27.608% | 77,926,518 | 66,492,350 | 79,320,402 | 94,279,751 | |||
| Net Current Assets | 15,267,183 | 28.448% | 11,885,884 | 11,180,481 | 8,863,218 | 9,694,954 | ||
| Total Assets Less Current Liabilities | 23,057,050 | -22.127% | 29,608,635 | 27,962,736 | 26,967,691 | 27,440,990 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 7,496,387 | -47.724% | 14,339,939 | 12,784,118 | 11,378,500 | 11,849,650 | |||
| Other Non-current Liabilities | 509,982 | 66.281% | 306,698 | 242,422 | 152,252 | 352,173 | |||
| 8,006,369 | -45.336% | 14,646,637 | 13,026,540 | 11,530,752 | 12,201,823 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 10,911,163 | 0.000% | 10,911,163 | 10,911,163 | 10,911,163 | 10,908,749 | ||||
| Reserves | 4,020,717 | 2.352% | 3,928,310 | 3,895,536 | 4,396,198 | 4,209,370 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 14,931,880 | 0.623% | 14,839,473 | 14,806,699 | 15,307,361 | 15,118,119 | ||||
| Non-controlling Interests | 118,801 | -3.039% | 122,525 | 129,497 | 129,578 | 121,048 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,050,681 | 0.593% | 14,961,998 | 14,936,196 | 15,436,939 | 15,239,167 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 11,614 | 1,784,798 | 1,466,034 | 17,772 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/11/2024 16:04 |
| 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$) | HKD 194,937 |
| %Change | 63.236% |
| EPS / (LPS) | HKD 0.020 |
| NBV Per Share ($) | HKD 1.563 |