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01203 GUANGNAN (HOLD)
Nominal 
0.660 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 197,244 | 2.816% | 191,841 | 187,935 | 238,160 | 272,878 |
| Property, plant, equip. & others | 1,896,608 | 7.024% | 1,772,137 | 1,692,000 | 1,730,678 | 1,581,249 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 87,156 | 2.869% | 84,725 | 84,576 | 85,904 | 85,408 |
| Interests in Asso. & JCEs | 79,887 | -52.330% | 167,582 | 161,064 | 164,595 | 261,210 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 2,260,895 | 2.013% | 2,216,285 | 2,125,575 | 2,219,337 | 2,200,745 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 556,642 | 15.235% | 483,049 | 423,268 | 486,328 | 526,046 | |
| Trade Receivables | 618,842 | -19.627% | 769,958 | 868,264 | 691,113 | 712,500 | |
| Cash & Bank Balances | 702,702 | -26.737% | 959,155 | 954,811 | 1,035,928 | 1,211,631 | |
| Other Current Assets | 466,228 | -37.064% | 740,801 | 566,396 | 356,295 | 233,084 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,344,414 | -20.608% | 2,952,963 | 2,812,739 | 2,569,664 | 2,683,261 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 189,213 | -16.927% | 227,768 | 562,550 | 501,536 | 321,931 | ||
| S-T Debt & Leases | 218,972 | -51.404% | 450,597 | 530,947 | 404,222 | 737,258 | ||
| Other Current Liabilities | 582,270 | -39.018% | 954,830 | 432,532 | 459,051 | 662,067 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 990,455 | -39.355% | 1,633,195 | 1,526,029 | 1,364,809 | 1,721,256 | |||
| Net Current Assets | 1,353,959 | 2.591% | 1,319,768 | 1,286,710 | 1,204,855 | 962,005 | ||
| Total Assets Less Current Liabilities | 3,614,854 | 2.229% | 3,536,053 | 3,412,285 | 3,424,192 | 3,162,750 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 531,063 | 17.184% | 453,186 | 476,108 | 535,426 | 281,570 | |||
| Other Non-current Liabilities | 82,066 | 3.741% | 79,107 | 79,341 | 93,121 | 97,267 | |||
| 613,129 | 15.186% | 532,293 | 555,449 | 628,547 | 378,837 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 459,651 | 0.000% | 459,651 | 459,651 | 459,651 | 459,651 | ||||
| Reserves | 2,251,577 | 0.045% | 2,250,575 | 2,133,100 | 2,110,363 | 2,114,242 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,711,228 | 0.037% | 2,710,226 | 2,592,751 | 2,570,014 | 2,573,893 | ||||
| Non-controlling Interests | 290,497 | -1.035% | 293,534 | 264,085 | 225,631 | 210,020 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,001,725 | -0.068% | 3,003,760 | 2,856,836 | 2,795,645 | 2,783,913 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 381,471 | 37,136 | 320,204 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/09/2026 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$) | HKD -85,788 |
| %Change | -- |
| EPS / (LPS) | HKD -0.095 |
| NBV Per Share ($) | HKD 2.987 |