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01456 GUOLIAN SEC
RT Nominal up4.350 +0.080 (+1.874%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others107,336-2.935%110,58183,87695,84388,752
Land & other Lease Assets215,102-5.435%227,464155,921165,629177,560
Intangible Assets1,676,154-0.680%1,687,63165,60857,76259,145
Interests in Asso. & JCEs77,3962.132%75,78096,806102,921104,903
Other Non-current Assets12,174,638-3.048%12,557,37113,574,45110,263,9652,644,204

14,250,626-2.785%14,658,82713,976,66210,686,1203,074,564
Current Assets
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Inventories0--0000
Trade Receivables8,862,369-22.231%11,395,79210,036,81310,883,3628,478,470
Cash & Bank Balances7,720,794143.887%3,165,7232,067,8602,001,4333,281,366
Other Current Assets62,499,2507.928%57,908,53248,300,66242,368,32431,385,549
Assets Held for Sale0--0000

79,082,4139.124%72,470,04760,405,33555,253,11943,145,385
Current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Trade Payables9,569,708-2.909%9,856,43611,151,72011,656,8359,706,088
S-T Debt & Leases16,719,78613.725%14,701,9697,583,0897,695,3046,837,393
Other Current Liabilities22,848,55822.567%18,641,61719,972,81316,511,05511,217,732
Liab asso w/ Assets Held for Sale0--0000

49,138,05213.745%43,200,02238,707,62235,863,19427,761,213
Net Current Assets29,944,3612.304%29,270,02521,697,71319,389,92515,384,172
Total Assets Less Current Liabilities44,194,9870.606%43,928,85235,674,37530,076,04518,458,736
Non-current Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
L-T Debt & Leases17,924,32110.916%16,160,20613,671,59711,592,4907,418,079
Other Non-current Liabilities7,649,239-20.693%9,645,0885,242,2242,102,486446,487

25,573,560-0.898%25,805,29418,913,82113,694,9767,864,566
Capital and Reserves
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
  Share Capital2,831,7730.000%2,831,7732,831,7732,831,7732,378,119
  Reserves15,431,8743.314%14,936,91813,928,78113,549,2968,216,051
  Others0--0000
Shareholders' Funds18,263,6472.786%17,768,69116,760,55416,381,06910,594,170
Non-controlling Interests357,7800.821%354,867000
Others0--0000

18,621,4272.747%18,123,55816,760,55416,381,06910,594,170
Commitments and Contingent Liabilities
2024/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
Commitments----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/11/2024 12:13
  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 87,708
%Change-85.390%
EPS / (LPS)RMB 0.030
NBV Per Share (¥)RMB 6.450
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