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02238 GAC GROUP
RT Nominal up2.175 +0.010 (+0.462%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties1,278,694-1.403%1,296,884984,3531,061,6281,019,895
Property, plant, equip. & others26,953,850-0.408%27,064,28728,395,99624,929,59520,760,618
Land & other Lease Assets8,767,095-0.884%8,845,2649,430,5138,513,1487,014,484
Intangible Assets18,420,4877.296%17,167,88117,084,32116,469,70114,471,175
Interests in Asso. & JCEs31,801,284-10.559%35,555,64930,122,26437,159,86837,810,779
Other Non-current Assets25,509,659-5.647%27,036,47935,408,87029,204,19317,205,648

112,731,069-3.621%116,966,444121,426,317117,338,13398,282,599
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories23,920,01045.450%16,445,55415,688,47616,720,31312,361,830
Trade Receivables5,446,7326.498%5,114,3938,104,72110,070,96511,480,057
Cash & Bank Balances33,386,46440.024%23,843,38136,482,09039,522,33134,222,113
Other Current Assets56,165,3856.722%52,627,66150,810,76234,797,02833,539,042
Assets Held for Sale0--0000

118,918,59121.307%98,030,989111,086,049101,110,63791,603,042
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables38,422,36034.196%28,631,57935,495,77427,583,84517,746,468
S-T Debt & Leases25,149,526-11.677%28,474,47323,778,13618,181,36114,089,667
Other Current Liabilities30,371,3231.251%29,995,94931,504,15031,429,01424,882,268
Liab asso w/ Assets Held for Sale0--0000

93,943,2097.854%87,102,00190,778,06077,194,22056,718,403
Net Current Assets24,975,382128.524%10,928,98820,307,98923,916,41734,884,639
Total Assets Less Current Liabilities137,706,4517.671%127,895,432141,734,306141,254,550133,167,238
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases26,349,407129.010%11,505,77913,696,37711,869,0226,994,685
Other Non-current Liabilities7,028,4605.660%6,651,9356,207,3224,931,7163,841,098

33,377,86783.822%18,157,71419,903,69916,800,73810,835,783
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital10,197,0660.000%10,197,06610,341,51810,490,23410,487,164
  Reserves90,261,260-5.077%95,088,492104,066,588105,283,943102,817,147
  Others0--0000
Shareholders' Funds100,458,326-4.585%105,285,558114,408,106115,774,177113,304,311
Non-controlling Interests3,870,258-13.070%4,452,1607,422,5018,679,6359,027,144
Others0--0000

104,328,584-4.929%109,737,718121,830,607124,453,812122,331,455
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments------6,191,0173,973,3773,856,219
Contingent Liabilities------0016,600
Remarks:  Real time quote last updated: 09/09/2026 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -8,783,621
%Change--
EPS / (LPS)RMB -0.850
NBV Per Share (¥)RMB 10.340
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