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01676 GAODI HOLDINGS
Nominal 
0.410 +0.010 (+2.500%) Non-current Assets
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 23,454 | 189.699% | 8,746 | 27,507 | 38,861 | 60,825 |
| 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% | 5,290 | 8,573 | 7,408 | 9,685 |
| 28,843 | 24.565% | 14,036 | 36,080 | 46,269 | 70,510 | |
Current Assets
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||
| Inventories | 4,897 | -93.446% | 92,524 | 92,693 | 70,983 | 72,415 | |
| Trade Receivables | 180,672 | 100.941% | 114,721 | 177,404 | 120,192 | 76,722 | |
| Cash & Bank Balances | 7,301 | -88.017% | 41,982 | 84,914 | 199,338 | 261,616 | |
| Other Current Assets | 9,948 | -33.037% | 17,628 | 20,178 | 22,786 | 8,373 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 202,818 | -15.637% | 266,855 | 375,189 | 413,299 | 419,126 | ||
Current Liabilities
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||
| Trade Payables | 83 | -99.138% | 20,736 | 12,858 | 3,512 | 3,997 | ||
| S-T Debt & Leases | 18,622 | 869.896% | 1,083 | 1,122 | 12,795 | 2,944 | ||
| Other Current Liabilities | 25,717 | -13.259% | 15,211 | 42,704 | 19,620 | 13,457 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 44,422 | 7.833% | 37,030 | 56,684 | 35,927 | 20,398 | |||
| Net Current Assets | 158,396 | -20.491% | 229,825 | 318,505 | 377,372 | 398,728 | ||
| Total Assets Less Current Liabilities | 187,239 | -15.799% | 243,861 | 354,585 | 423,641 | 469,238 | ||
Non-current Liabilities
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 37,186 | -15.481% | 26,389 | 25,734 | 7,672 | 1,349 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 4,567 | |||
| 37,186 | -15.481% | 26,389 | 25,734 | 7,672 | 5,916 | ||||
Capital and Reserves
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |||||
| Share Capital | 13,469 | 7.263% | 12,557 | 10,383 | 8,723 | 8,723 | ||||
| Reserves | 136,766 | -17.624% | 205,124 | 318,677 | 407,246 | 454,599 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 150,235 | -15.874% | 217,681 | 329,060 | 415,969 | 463,322 | ||||
| Non-controlling Interests | (182) | -12.919% | (209) | (209) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 150,053 | -15.878% | 217,472 | 328,851 | 415,969 | 463,322 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 07/03/2025 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 (¥) | RMB -40,311,000 |
| %Change | 5.728% |
| EPS / (LPS) | RMB -0.266 |
| NBV Per Share (¥) | RMB 0.975 |