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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00535 GEMDALE PPT
Nominal 
0.285 -0.005 (-1.724%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 18,390,578 | 13.393% | 16,218,372 | 14,096,568 | 11,887,090 | 10,798,378 |
| Property, plant, equip. & others | 135,413 | 61.867% | 83,657 | 61,803 | 62,032 | 74,709 |
| Land & other Lease Assets | 5,517 | -67.838% | 17,154 | 21,168 | 120,657 | 58,385 |
| Intangible Assets | 0 | -- | 6,936 | 15,164 | 23,392 | 31,620 |
| Interests in Asso. & JCEs | 22,426,468 | -13.229% | 25,845,520 | 23,060,289 | 20,908,417 | 15,132,754 |
| Other Non-current Assets | 3,819,041 | -0.982% | 3,856,903 | 2,622,725 | 5,212,209 | 5,518,024 |
| 44,777,017 | -2.719% | 46,028,542 | 39,877,717 | 38,213,797 | 31,613,870 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 25,931,078 | 40.087% | 18,510,742 | 15,602,412 | 8,889,410 | 17,433,258 | |
| Trade Receivables | 65,711 | 63.233% | 40,256 | 36,022 | 73,407 | 32,799 | |
| Cash & Bank Balances | 2,454,302 | -59.454% | 6,053,156 | 8,771,882 | 7,151,758 | 4,974,648 | |
| Other Current Assets | 17,870,299 | 16.027% | 15,401,796 | 12,790,602 | 10,078,768 | 9,115,072 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 46,321,390 | 15.786% | 40,005,950 | 37,200,918 | 26,193,343 | 31,555,777 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 5,830,528 | 30.154% | 4,479,705 | 4,567,428 | 3,341,423 | 2,863,772 | ||
| S-T Debt & Leases | 1,289,249 | -60.966% | 3,302,877 | 4,988,888 | 2,134,425 | 3,526,426 | ||
| Other Current Liabilities | 32,725,922 | 21.237% | 26,993,398 | 22,282,047 | 18,783,828 | 29,550,407 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 39,845,699 | 14.578% | 34,775,980 | 31,838,363 | 24,259,676 | 35,940,605 | |||
| Net Current Assets | 6,475,691 | 23.819% | 5,229,970 | 5,362,555 | 1,933,667 | (4,384,828) | ||
| Total Assets Less Current Liabilities | 51,252,708 | -0.011% | 51,258,512 | 45,240,272 | 40,147,464 | 27,229,042 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 11,103,365 | 197.606% | 3,730,899 | 1,205,295 | 17,656,203 | 7,956,929 | |||
| Other Non-current Liabilities | 13,800,941 | -32.698% | 20,505,971 | 19,445,369 | 1,392,209 | 1,374,667 | |||
| 24,904,306 | 2.754% | 24,236,870 | 20,650,664 | 19,048,412 | 9,331,596 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 1,505,164 | 0.023% | 1,504,813 | 1,502,930 | 1,495,908 | 1,441,285 | ||||
| Reserves | 20,979,353 | 0.198% | 20,937,951 | 20,236,193 | 17,392,274 | 13,605,956 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 22,484,517 | 0.186% | 22,442,764 | 21,739,123 | 18,888,182 | 15,047,241 | ||||
| Non-controlling Interests | 3,863,885 | -15.615% | 4,578,878 | 2,850,485 | 2,210,870 | 2,850,205 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 26,348,402 | -2.491% | 27,021,642 | 24,589,608 | 21,099,052 | 17,897,446 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 709,594 | -27.502% | 978,783 | 1,612,123 | 12,489,934 | 12,218,671 |
| Contingent Liabilities | 4,313,704 | 2.720% | 4,199,480 | 3,263,233 | 3,308,134 | 1,623,164 |
| Remarks: | Real time quote last updated: 20/12/2024 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¥) | RMB -2,179,099 |
| %Change | -- |
| EPS / (LPS) | RMB -0.131 |
| NBV Per Share (¥) | RMB 1.217 |