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01396 GD-HKGBA HLDGS

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  • 0.920
  • +0.060+6.98%
Market Closed Apr 3 16:08 CST
748.97MMarket Cap-0.38P/E (TTM)

GD-HKGBA HLDGS Key Stats

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YOY yoy
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(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
Assets
Current assets
Inventory
-30.34%8.15B
-9.44%10.85B
-19.04%11.69B
-7.39%11.98B
3.97%14.45B
-8.39%12.94B
48.28%13.89B
97.51%14.13B
26.89%9.37B
-4.36%7.15B
Accounts receivable
-41.52%2.03B
-28.24%2.68B
15.40%3.47B
0.42%3.73B
-22.89%3.01B
20.53%3.71B
36.83%3.9B
26.83%3.08B
109.26%2.85B
30.22%2.43B
Withholding and tax receivable
21.02%336.73M
11.34%235.85M
-13.79%278.24M
-33.19%211.82M
9.75%322.75M
20.00%317.04M
102.88%294.07M
26.66%264.19M
-12.20%144.95M
49.28%208.57M
Cash and equivalents
-49.70%13.06M
-82.29%25.71M
-65.90%25.96M
-78.88%145.18M
-94.46%76.11M
-74.17%687.49M
-22.99%1.37B
368.82%2.66B
13.49%1.78B
-46.42%567.63M
Secured deposit
-65.95%193.55M
-67.56%319.67M
-69.51%568.4M
-19.81%985.55M
144.16%1.86B
125.03%1.23B
34.38%763.52M
1.22%546.17M
-6.25%568.16M
-21.28%539.57M
Short-term investment
-2.76%146.72M
--132.71M
--150.89M
----
----
----
----
----
----
----
Special items of current assets
--156.36M
----
----
--342.49M
--282.47M
----
----
----
----
----
Total current assets
-31.91%11.02B
-18.14%14.24B
-19.06%16.19B
-7.89%17.4B
-1.11%20B
-8.66%18.89B
37.34%20.22B
89.69%20.68B
32.66%14.72B
-3.03%10.9B
Non-current assets
Property, plant and equipment
-61.75%2.27M
-97.32%4.39M
-96.87%5.93M
-57.81%163.57M
-53.02%189.2M
-0.41%387.75M
1.37%402.73M
-5.31%389.36M
-5.96%397.28M
-5.92%411.21M
Investment property
-21.26%1.31B
8.65%1.62B
-12.70%1.66B
-42.38%1.49B
-30.88%1.9B
-18.05%2.59B
-12.51%2.75B
2.66%3.15B
21.68%3.14B
14.84%3.07B
Associated company interest
0.43%4.7M
-26.73%4.49M
-22.50%4.68M
8.02%6.13M
--6.04M
--5.67M
----
----
----
----
Interests in Joint Venture
----
----
----
-36.11%139.88M
-35.79%136.9M
64.87%218.92M
62.04%213.21M
-1.05%132.78M
-2.37%131.58M
2.71%134.2M
Intangible assets
-32.91%6.51M
-25.20%8.53M
-22.92%9.7M
-18.63%11.4M
-20.78%12.58M
-8.76%14.01M
-1.34%15.88M
-0.08%15.35M
-2.42%16.1M
-9.73%15.37M
Goodwill
----
----
----
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
0.00%2.25M
Deferred tax assets
-11.08%315.38M
-2.73%479.36M
-22.93%354.67M
191.33%492.83M
137.68%460.19M
-22.36%169.17M
-10.08%193.62M
17.73%217.9M
27.15%215.33M
1.05%185.09M
Other illiquid assets
----
----
----
----
----
-98.83%4.21M
-81.11%65.38M
-17.18%358.08M
-14.51%346.1M
--432.34M
Total non-current assets
-19.61%1.64B
-8.26%2.12B
-24.87%2.04B
-32.05%2.31B
-25.80%2.71B
-20.66%3.39B
-14.17%3.65B
0.27%4.28B
13.41%4.25B
14.77%4.26B
Total assets
-30.53%12.66B
-16.98%16.36B
-19.75%18.22B
-11.57%19.7B
-4.88%22.71B
-10.71%22.28B
25.80%23.87B
64.54%24.95B
27.80%18.98B
1.39%15.17B
Liabilities
Current liabilities
Accounts payable
-24.80%2.93B
-4.16%3.67B
-12.24%3.89B
4.11%3.83B
-25.40%4.44B
-35.46%3.68B
9.12%5.95B
120.82%5.71B
130.21%5.45B
-0.26%2.58B
Notes payable
1.49%113.58M
-1.37%112.61M
-95.71%111.91M
-76.78%114.18M
456.91%2.61B
-79.24%491.63M
-74.26%468.61M
--2.37B
479.38%1.82B
----
Tax payable
-46.09%431.06M
26.11%874.85M
15.56%799.56M
0.65%693.73M
-13.02%691.91M
-13.09%689.25M
8.02%795.48M
18.82%793.08M
5.93%736.41M
-10.78%667.48M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
--1.35B
--867M
----
Bank loans and overdrafts
-49.43%890.08M
292.45%1.58B
197.14%1.76B
-37.90%401.38M
11.42%592.35M
42.64%646.36M
10.52%531.63M
-24.70%453.14M
-4.83%481.03M
-2.74%601.76M
Financial lease liabilities-current liabilities
-9.83%477K
-89.81%407K
-85.84%529K
-50.84%3.99M
-55.91%3.74M
-44.25%8.13M
-19.78%8.47M
60.71%14.57M
17.72%10.56M
2.99%9.07M
Deferred income-current liabilities
-3.86%175.11M
-19.85%163.29M
-9.80%182.14M
-4.29%203.72M
-22.12%201.92M
-25.82%212.84M
-25.74%259.27M
-34.33%286.92M
-27.14%349.12M
-23.21%436.92M
Other current liabilities
----
----
-67.82%329.04M
-64.59%385.55M
77.37%1.02B
242.00%1.09B
92.19%576.56M
--318.33M
--300M
----
Special items of current liabilities
2,729.08%221.6M
-93.86%7.83M
-88.39%7.83M
--127.49M
--67.47M
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----
----
----
----
Total current liabilities
-32.76%7.8B
-4.67%10.73B
-18.91%11.6B
2.18%11.26B
14.58%14.31B
-29.33%11.02B
4.20%12.49B
118.59%15.59B
57.31%11.99B
-7.92%7.13B
Net current assets
-29.75%3.22B
-42.84%3.51B
-19.43%4.58B
-21.98%6.14B
-26.45%5.69B
54.70%7.87B
182.49%7.73B
34.99%5.09B
-21.32%2.74B
7.80%3.77B
Total assets less current liabilities
-26.63%4.85B
-33.40%5.62B
-21.19%6.62B
-25.01%8.44B
-26.24%8.4B
20.28%11.26B
62.84%11.38B
16.55%9.36B
-3.30%6.99B
11.39%8.03B
Non-current liabilities
Long-term bank loan
19.03%1.47B
-56.43%1.21B
-71.38%1.24B
-29.22%2.79B
57.59%4.32B
107.04%3.94B
230.39%2.74B
134.24%1.9B
13.87%829.23M
16.31%811.53M
Financial lease liabilities-non-current liabilities
----
----
-67.41%204K
-97.25%671K
-97.71%626K
3.80%24.41M
-7.53%27.32M
-20.97%23.51M
-10.77%29.55M
-17.35%29.75M
Deferred tax liability
12.10%30.11M
129.51%42.94M
-78.17%26.86M
-79.56%18.71M
-7.46%123.07M
-69.23%91.52M
-31.67%132.99M
84.84%297.49M
78.69%194.64M
37.06%160.95M
Convertible notes and bonds
4.63%3.25B
4.90%3.15B
--3.11B
52.63%3.01B
----
--1.97B
--1.88B
----
----
61.05%1.71B
Total non-current liabilities
8.74%4.75B
-24.10%4.41B
-10.42%4.37B
-14.40%5.81B
-14.75%4.88B
119.67%6.79B
405.91%5.73B
10.64%3.09B
-50.36%1.13B
43.44%2.79B
Total liabilities
-21.40%12.56B
-11.29%15.14B
-16.75%15.98B
-4.14%17.07B
5.36%19.19B
-4.68%17.81B
38.85%18.22B
88.21%18.68B
32.51%13.12B
2.40%9.93B
Total assets less total liabilities
-95.54%100.21M
-53.91%1.21B
-36.14%2.24B
-41.13%2.63B
-37.87%3.51B
-28.70%4.47B
-3.44%5.66B
19.71%6.27B
18.37%5.86B
-0.47%5.24B
Total equity and non-current liabilities
-26.63%4.85B
-33.40%5.62B
-21.19%6.62B
-25.01%8.44B
-26.24%8.4B
20.28%11.26B
62.84%11.38B
16.55%9.36B
-3.30%6.99B
11.39%8.03B
Equity
Share capital
90.12%69.58M
22.15%44.7M
0.00%36.6M
0.00%36.6M
0.00%36.6M
0.00%36.6M
0.00%36.6M
0.00%36.6M
15.00%36.6M
15.00%36.6M
Reserve
-85.49%319.55M
-56.32%1.16B
-34.95%2.2B
-37.37%2.66B
-32.99%3.38B
-24.90%4.25B
-9.08%5.05B
8.97%5.66B
13.36%5.56B
-0.34%5.2B
Shareholders' Equity
-82.62%389.13M
-55.25%1.21B
-34.57%2.24B
-37.06%2.7B
-32.75%3.42B
-24.74%4.29B
-9.02%5.09B
8.91%5.7B
13.37%5.59B
-0.24%5.23B
Non-controlling interest
-5,100.33%-288.92M
107.26%4.93M
-93.79%5.78M
-137.47%-67.91M
-83.65%93.06M
-68.24%181.26M
113.96%569.06M
12,077.26%570.75M
1,536.22%265.97M
-71.78%4.69M
Total equity
-95.54%100.21M
-53.91%1.21B
-36.14%2.24B
-41.13%2.63B
-37.87%3.51B
-28.70%4.47B
-3.44%5.66B
19.71%6.27B
18.37%5.86B
-0.47%5.24B
Total equity and total liabilities
-30.53%12.66B
-16.98%16.36B
-19.75%18.22B
-11.57%19.7B
-4.88%22.71B
-10.71%22.28B
25.80%23.87B
64.54%24.95B
27.80%18.98B
1.39%15.17B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Pak Chun Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Lianda Liu Ouyang (Hong Kong) Certified Public Accountants Limited
--
KPMG
--
KPMG
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020
Assets
Current assets
Inventory -30.34%8.15B-9.44%10.85B-19.04%11.69B-7.39%11.98B3.97%14.45B-8.39%12.94B48.28%13.89B97.51%14.13B26.89%9.37B-4.36%7.15B
Accounts receivable -41.52%2.03B-28.24%2.68B15.40%3.47B0.42%3.73B-22.89%3.01B20.53%3.71B36.83%3.9B26.83%3.08B109.26%2.85B30.22%2.43B
Withholding and tax receivable 21.02%336.73M11.34%235.85M-13.79%278.24M-33.19%211.82M9.75%322.75M20.00%317.04M102.88%294.07M26.66%264.19M-12.20%144.95M49.28%208.57M
Cash and equivalents -49.70%13.06M-82.29%25.71M-65.90%25.96M-78.88%145.18M-94.46%76.11M-74.17%687.49M-22.99%1.37B368.82%2.66B13.49%1.78B-46.42%567.63M
Secured deposit -65.95%193.55M-67.56%319.67M-69.51%568.4M-19.81%985.55M144.16%1.86B125.03%1.23B34.38%763.52M1.22%546.17M-6.25%568.16M-21.28%539.57M
Short-term investment -2.76%146.72M--132.71M--150.89M----------------------------
Special items of current assets --156.36M----------342.49M--282.47M--------------------
Total current assets -31.91%11.02B-18.14%14.24B-19.06%16.19B-7.89%17.4B-1.11%20B-8.66%18.89B37.34%20.22B89.69%20.68B32.66%14.72B-3.03%10.9B
Non-current assets
Property, plant and equipment -61.75%2.27M-97.32%4.39M-96.87%5.93M-57.81%163.57M-53.02%189.2M-0.41%387.75M1.37%402.73M-5.31%389.36M-5.96%397.28M-5.92%411.21M
Investment property -21.26%1.31B8.65%1.62B-12.70%1.66B-42.38%1.49B-30.88%1.9B-18.05%2.59B-12.51%2.75B2.66%3.15B21.68%3.14B14.84%3.07B
Associated company interest 0.43%4.7M-26.73%4.49M-22.50%4.68M8.02%6.13M--6.04M--5.67M----------------
Interests in Joint Venture -------------36.11%139.88M-35.79%136.9M64.87%218.92M62.04%213.21M-1.05%132.78M-2.37%131.58M2.71%134.2M
Intangible assets -32.91%6.51M-25.20%8.53M-22.92%9.7M-18.63%11.4M-20.78%12.58M-8.76%14.01M-1.34%15.88M-0.08%15.35M-2.42%16.1M-9.73%15.37M
Goodwill ------------0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M0.00%2.25M
Deferred tax assets -11.08%315.38M-2.73%479.36M-22.93%354.67M191.33%492.83M137.68%460.19M-22.36%169.17M-10.08%193.62M17.73%217.9M27.15%215.33M1.05%185.09M
Other illiquid assets ---------------------98.83%4.21M-81.11%65.38M-17.18%358.08M-14.51%346.1M--432.34M
Total non-current assets -19.61%1.64B-8.26%2.12B-24.87%2.04B-32.05%2.31B-25.80%2.71B-20.66%3.39B-14.17%3.65B0.27%4.28B13.41%4.25B14.77%4.26B
Total assets -30.53%12.66B-16.98%16.36B-19.75%18.22B-11.57%19.7B-4.88%22.71B-10.71%22.28B25.80%23.87B64.54%24.95B27.80%18.98B1.39%15.17B
Liabilities
Current liabilities
Accounts payable -24.80%2.93B-4.16%3.67B-12.24%3.89B4.11%3.83B-25.40%4.44B-35.46%3.68B9.12%5.95B120.82%5.71B130.21%5.45B-0.26%2.58B
Notes payable 1.49%113.58M-1.37%112.61M-95.71%111.91M-76.78%114.18M456.91%2.61B-79.24%491.63M-74.26%468.61M--2.37B479.38%1.82B----
Tax payable -46.09%431.06M26.11%874.85M15.56%799.56M0.65%693.73M-13.02%691.91M-13.09%689.25M8.02%795.48M18.82%793.08M5.93%736.41M-10.78%667.48M
Amounts payable to associated parties-current liabilities ------------------------------1.35B--867M----
Bank loans and overdrafts -49.43%890.08M292.45%1.58B197.14%1.76B-37.90%401.38M11.42%592.35M42.64%646.36M10.52%531.63M-24.70%453.14M-4.83%481.03M-2.74%601.76M
Financial lease liabilities-current liabilities -9.83%477K-89.81%407K-85.84%529K-50.84%3.99M-55.91%3.74M-44.25%8.13M-19.78%8.47M60.71%14.57M17.72%10.56M2.99%9.07M
Deferred income-current liabilities -3.86%175.11M-19.85%163.29M-9.80%182.14M-4.29%203.72M-22.12%201.92M-25.82%212.84M-25.74%259.27M-34.33%286.92M-27.14%349.12M-23.21%436.92M
Other current liabilities ---------67.82%329.04M-64.59%385.55M77.37%1.02B242.00%1.09B92.19%576.56M--318.33M--300M----
Special items of current liabilities 2,729.08%221.6M-93.86%7.83M-88.39%7.83M--127.49M--67.47M--------------------
Total current liabilities -32.76%7.8B-4.67%10.73B-18.91%11.6B2.18%11.26B14.58%14.31B-29.33%11.02B4.20%12.49B118.59%15.59B57.31%11.99B-7.92%7.13B
Net current assets -29.75%3.22B-42.84%3.51B-19.43%4.58B-21.98%6.14B-26.45%5.69B54.70%7.87B182.49%7.73B34.99%5.09B-21.32%2.74B7.80%3.77B
Total assets less current liabilities -26.63%4.85B-33.40%5.62B-21.19%6.62B-25.01%8.44B-26.24%8.4B20.28%11.26B62.84%11.38B16.55%9.36B-3.30%6.99B11.39%8.03B
Non-current liabilities
Long-term bank loan 19.03%1.47B-56.43%1.21B-71.38%1.24B-29.22%2.79B57.59%4.32B107.04%3.94B230.39%2.74B134.24%1.9B13.87%829.23M16.31%811.53M
Financial lease liabilities-non-current liabilities ---------67.41%204K-97.25%671K-97.71%626K3.80%24.41M-7.53%27.32M-20.97%23.51M-10.77%29.55M-17.35%29.75M
Deferred tax liability 12.10%30.11M129.51%42.94M-78.17%26.86M-79.56%18.71M-7.46%123.07M-69.23%91.52M-31.67%132.99M84.84%297.49M78.69%194.64M37.06%160.95M
Convertible notes and bonds 4.63%3.25B4.90%3.15B--3.11B52.63%3.01B------1.97B--1.88B--------61.05%1.71B
Total non-current liabilities 8.74%4.75B-24.10%4.41B-10.42%4.37B-14.40%5.81B-14.75%4.88B119.67%6.79B405.91%5.73B10.64%3.09B-50.36%1.13B43.44%2.79B
Total liabilities -21.40%12.56B-11.29%15.14B-16.75%15.98B-4.14%17.07B5.36%19.19B-4.68%17.81B38.85%18.22B88.21%18.68B32.51%13.12B2.40%9.93B
Total assets less total liabilities -95.54%100.21M-53.91%1.21B-36.14%2.24B-41.13%2.63B-37.87%3.51B-28.70%4.47B-3.44%5.66B19.71%6.27B18.37%5.86B-0.47%5.24B
Total equity and non-current liabilities -26.63%4.85B-33.40%5.62B-21.19%6.62B-25.01%8.44B-26.24%8.4B20.28%11.26B62.84%11.38B16.55%9.36B-3.30%6.99B11.39%8.03B
Equity
Share capital 90.12%69.58M22.15%44.7M0.00%36.6M0.00%36.6M0.00%36.6M0.00%36.6M0.00%36.6M0.00%36.6M15.00%36.6M15.00%36.6M
Reserve -85.49%319.55M-56.32%1.16B-34.95%2.2B-37.37%2.66B-32.99%3.38B-24.90%4.25B-9.08%5.05B8.97%5.66B13.36%5.56B-0.34%5.2B
Shareholders' Equity -82.62%389.13M-55.25%1.21B-34.57%2.24B-37.06%2.7B-32.75%3.42B-24.74%4.29B-9.02%5.09B8.91%5.7B13.37%5.59B-0.24%5.23B
Non-controlling interest -5,100.33%-288.92M107.26%4.93M-93.79%5.78M-137.47%-67.91M-83.65%93.06M-68.24%181.26M113.96%569.06M12,077.26%570.75M1,536.22%265.97M-71.78%4.69M
Total equity -95.54%100.21M-53.91%1.21B-36.14%2.24B-41.13%2.63B-37.87%3.51B-28.70%4.47B-3.44%5.66B19.71%6.27B18.37%5.86B-0.47%5.24B
Total equity and total liabilities -30.53%12.66B-16.98%16.36B-19.75%18.22B-11.57%19.7B-4.88%22.71B-10.71%22.28B25.80%23.87B64.54%24.95B27.80%18.98B1.39%15.17B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor Pak Chun Certified Public Accountants Limited--Kaiyuan Shun Tak Certified Public Accountants Limited--Lianda Liu Ouyang (Hong Kong) Certified Public Accountants Limited--KPMG--KPMG--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights

HK Tech and Internet Stocks HK Tech and Internet Stocks

Stocks of companies primarily involved in technology and internet sectors in the HK stock market.Information is provided by Futu and is a non-exhaustive list of all thematic stocks for reference purposes only. This section presents the top 5 stocks in HK Tech and Internet Stocks, ranked from highest to lowest based on real-time market data. Stocks of companies primarily involved in technology and internet sectors in the HK stock market.Information is provided by Futu and is a non-exhaustive list of all thematic stocks for reference purposes only. This section presents the top 5 stocks in HK Tech and Internet Stocks, ranked from highest to lowest based on real-time market data.

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