|
|
|
|
|
|
|
|
|
|
Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
01788 GUOTAI JUNAN I
Nominal 
5.100 -0.100 (-1.923%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 428,856 | -6.079% | 432,257 | 448,861 | 489,707 | 470,841 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,413 | -89.456% | 22,886 | 22,886 | 22,886 | 22,886 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,659,456 | 57.277% | 7,334,724 | 16,998,108 | 21,366,374 | 15,357,685 |
| 10,090,725 | 52.400% | 7,789,867 | 17,469,855 | 21,878,967 | 15,851,412 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 12,857,776 | 15.874% | 8,820,403 | 8,606,453 | 10,928,121 | 14,247,817 | |
| Cash & Bank Balances | 5,891,421 | -18.222% | 12,072,825 | 11,970,928 | 4,960,830 | 5,161,495 | |
| Other Current Assets | 93,165,208 | -11.483% | 93,814,601 | 64,756,737 | 73,760,988 | 103,892,986 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 111,914,405 | -9.419% | 114,707,829 | 85,334,118 | 89,649,939 | 123,302,298 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 21,755,591 | 10.352% | 19,566,095 | 20,455,966 | 23,312,296 | 29,485,441 | ||
| S-T Debt & Leases | 44,163,793 | -6.394% | 55,777,571 | 41,724,924 | 4,562,918 | 56,873,925 | ||
| Other Current Liabilities | 32,877,845 | -19.412% | 24,096,980 | 12,391,821 | 52,217,962 | 25,952,325 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 98,797,229 | -8.260% | 99,440,646 | 74,572,711 | 80,093,176 | 112,311,691 | |||
| Net Current Assets | 13,117,176 | -17.291% | 15,267,183 | 10,761,407 | 9,556,763 | 10,990,607 | ||
| Total Assets Less Current Liabilities | 23,207,901 | 3.235% | 23,057,050 | 28,231,262 | 31,435,730 | 26,842,019 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 7,445,558 | 4.360% | 7,496,387 | 12,771,924 | 26,794 | 10,764,548 | |||
| Other Non-current Liabilities | 214,349 | -32.888% | 509,982 | 483,064 | 15,998,007 | 398,188 | |||
| 7,659,907 | 2.764% | 8,006,369 | 13,254,988 | 16,024,801 | 11,162,736 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 10,916,419 | 0.048% | 10,911,163 | 10,911,163 | 10,911,163 | 10,911,163 | ||||
| Reserves | 4,518,045 | 12.853% | 4,020,717 | 3,931,948 | 4,367,956 | 4,641,167 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,434,464 | 3.485% | 14,931,880 | 14,843,111 | 15,279,119 | 15,552,330 | ||||
| Non-controlling Interests | 113,530 | 1.324% | 118,801 | 133,163 | 131,810 | 126,953 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,547,994 | 3.469% | 15,050,681 | 14,976,274 | 15,410,929 | 15,679,283 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 22/09/2025 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 (K$) | HKD 550,089 |
| %Change | 182.188% |
| EPS / (LPS) | HKD 0.058 |
| NBV Per Share ($) | HKD 1.621 |