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01788 GUOTAI JUNAN I
Nominal 
5.100 -0.100 (-1.923%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 428,856 | -6.079% | 456,612 | 433,910 | 478,689 | 514,853 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,413 | -89.456% | 22,886 | 22,886 | 22,886 | 22,886 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,659,456 | 57.277% | 6,141,691 | 17,265,955 | 16,280,680 | 17,566,734 |
| 10,090,725 | 52.400% | 6,621,189 | 17,722,751 | 16,782,255 | 18,104,473 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 12,857,776 | 15.874% | 11,096,370 | 8,391,475 | 5,641,386 | 6,559,681 | |
| Cash & Bank Balances | 5,891,421 | -18.222% | 7,204,149 | 7,407,815 | 7,756,580 | 5,277,874 | |
| Other Current Assets | 93,165,208 | -11.483% | 105,251,441 | 74,013,112 | 64,274,865 | 76,346,065 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 111,914,405 | -9.419% | 123,551,960 | 89,812,402 | 77,672,831 | 88,183,620 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 21,755,591 | 10.352% | 19,714,804 | 18,048,359 | 16,726,328 | 20,587,166 | ||
| S-T Debt & Leases | 44,163,793 | -6.394% | 47,180,552 | 41,363,194 | 38,053,157 | 39,488,486 | ||
| Other Current Liabilities | 32,877,845 | -19.412% | 40,797,199 | 18,514,965 | 11,712,865 | 19,244,750 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 98,797,229 | -8.260% | 107,692,555 | 77,926,518 | 66,492,350 | 79,320,402 | |||
| Net Current Assets | 13,117,176 | -17.291% | 15,859,405 | 11,885,884 | 11,180,481 | 8,863,218 | ||
| Total Assets Less Current Liabilities | 23,207,901 | 3.235% | 22,480,594 | 29,608,635 | 27,962,736 | 26,967,691 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 7,445,558 | 4.360% | 7,134,500 | 14,339,939 | 12,784,118 | 11,378,500 | |||
| Other Non-current Liabilities | 214,349 | -32.888% | 319,391 | 306,698 | 242,422 | 152,252 | |||
| 7,659,907 | 2.764% | 7,453,891 | 14,646,637 | 13,026,540 | 11,530,752 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 10,916,419 | 0.048% | 10,911,163 | 10,911,163 | 10,911,163 | 10,911,163 | ||||
| Reserves | 4,518,045 | 12.853% | 4,003,494 | 3,928,310 | 3,895,536 | 4,396,198 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,434,464 | 3.485% | 14,914,657 | 14,839,473 | 14,806,699 | 15,307,361 | ||||
| Non-controlling Interests | 113,530 | 1.324% | 112,046 | 122,525 | 129,497 | 129,578 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,547,994 | 3.469% | 15,026,703 | 14,961,998 | 14,936,196 | 15,436,939 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 6,445 | 11,614 | 1,784,798 | 1,466,034 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |