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01788 GUOTAI JUNAN I
Nominal 
1.030 -0.070 (-6.364%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 433,910 | -9.355% | 478,689 | 514,853 | 475,924 | 508,939 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 22,886 | 0.000% | 22,886 | 22,886 | 22,886 | 22,386 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,265,955 | 6.052% | 16,280,680 | 17,566,734 | 17,247,226 | 9,152,095 |
| 17,722,751 | 5.604% | 16,782,255 | 18,104,473 | 17,746,036 | 9,683,420 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 8,391,475 | 48.748% | 5,641,386 | 6,559,681 | 5,638,797 | 4,151,021 | |
| Cash & Bank Balances | 7,407,815 | -4.496% | 7,756,580 | 5,277,874 | 5,508,779 | 7,150,847 | |
| Other Current Assets | 74,013,112 | 15.151% | 64,274,865 | 76,346,065 | 92,827,129 | 75,752,869 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 89,812,402 | 15.629% | 77,672,831 | 88,183,620 | 103,974,705 | 87,054,737 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 18,048,359 | 7.904% | 16,726,328 | 20,587,166 | 22,783,232 | 14,587,372 | ||
| S-T Debt & Leases | 41,363,194 | 8.698% | 38,053,157 | 39,488,486 | 45,809,619 | 37,046,201 | ||
| Other Current Liabilities | 18,514,965 | 58.074% | 11,712,865 | 19,244,750 | 25,686,900 | 25,987,106 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 77,926,518 | 17.196% | 66,492,350 | 79,320,402 | 94,279,751 | 77,620,679 | |||
| Net Current Assets | 11,885,884 | 6.309% | 11,180,481 | 8,863,218 | 9,694,954 | 9,434,058 | ||
| Total Assets Less Current Liabilities | 29,608,635 | 5.886% | 27,962,736 | 26,967,691 | 27,440,990 | 19,117,478 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 14,339,939 | 12.170% | 12,784,118 | 11,378,500 | 11,849,650 | 7,703,262 | |||
| Other Non-current Liabilities | 306,698 | 26.514% | 242,422 | 152,252 | 352,173 | 2,429 | |||
| 14,646,637 | 12.437% | 13,026,540 | 11,530,752 | 12,201,823 | 7,705,691 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 10,911,163 | 0.000% | 10,911,163 | 10,911,163 | 10,908,749 | 8,125,856 | ||||
| Reserves | 3,928,310 | 0.841% | 3,895,536 | 4,396,198 | 4,209,370 | 3,170,068 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 14,839,473 | 0.221% | 14,806,699 | 15,307,361 | 15,118,119 | 11,295,924 | ||||
| Non-controlling Interests | 122,525 | -5.384% | 129,497 | 129,578 | 121,048 | 115,863 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 14,961,998 | 0.173% | 14,936,196 | 15,436,939 | 15,239,167 | 11,411,787 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 11,614 | -99.349% | 1,784,798 | 1,466,034 | 17,772 | 6,180 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 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$) | HKD 194,937 |
| %Change | 63.236% |
| EPS / (LPS) | HKD 0.020 |
| NBV Per Share ($) | HKD 1.563 |