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01676 GAODI HOLDINGS
Nominal 
0.400 0.000 (0.000%) Non-current Assets
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 23,454 | 189.699% | 8,096 | 9,595 | 30,999 | 56,979 |
| 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 | 5,389 | -64.214% | 15,059 | 5,290 | 8,890 | 6,187 |
| 28,843 | 24.565% | 23,155 | 14,885 | 39,889 | 63,166 | |
Current Assets
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 4,897 | -93.446% | 74,716 | 79,181 | 61,737 | 75,452 | |
| Trade Receivables | 180,672 | 100.941% | 89,913 | 104,378 | 115,623 | 133,482 | |
| Cash & Bank Balances | 7,301 | -88.017% | 60,927 | 66,481 | 176,402 | 213,479 | |
| Other Current Assets | 9,948 | -33.037% | 14,856 | 21,390 | 12,329 | 14,213 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 202,818 | -15.637% | 240,412 | 271,430 | 366,091 | 436,626 | ||
Current Liabilities
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 83 | -99.138% | 9,627 | 9,206 | 2,482 | 16,353 | ||
| S-T Debt & Leases | 18,622 | 869.896% | 1,920 | 7,260 | 8,018 | 9,203 | ||
| Other Current Liabilities | 25,717 | -13.259% | 29,648 | 28,756 | 20,685 | 19,345 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 44,422 | 7.833% | 41,195 | 45,222 | 31,185 | 44,901 | |||
| Net Current Assets | 158,396 | -20.491% | 199,217 | 226,208 | 334,906 | 391,725 | ||
| Total Assets Less Current Liabilities | 187,239 | -15.799% | 222,372 | 241,093 | 374,795 | 454,891 | ||
Non-current Liabilities
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 37,186 | -15.481% | 43,997 | 21,648 | 15,803 | 8,474 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 37,186 | -15.481% | 43,997 | 21,648 | 15,803 | 8,474 | ||||
Capital and Reserves
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 13,469 | 7.263% | 12,557 | 10,383 | 9,388 | 8,723 | ||||
| Reserves | 136,766 | -17.624% | 166,027 | 209,271 | 349,813 | 437,694 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 150,235 | -15.874% | 178,584 | 219,654 | 359,201 | 446,417 | ||||
| Non-controlling Interests | (182) | -12.919% | (209) | (209) | (209) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 150,053 | -15.878% | 178,375 | 219,445 | 358,992 | 446,417 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 12,204 | 0 | 3,450 | 3,450 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 07/03/2025 09:19 |
| 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 -40,311,000 |
| %Change | 5.728% |
| EPS / (LPS) | RMB -0.266 |
| NBV Per Share (¥) | RMB 0.975 |