HK Stock MarketDetailed Quotes

01788 GUOTAI JUNAN I

Watchlist
  • 1.000
  • +0.020+2.04%
Market Closed Apr 25 16:08 CST
9.54BMarket Cap27.78P/E (TTM)

GUOTAI JUNAN I Key Stats

All
YOY yoy
Hide blank lines yoy
(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
Accounts receivable
130.85%21.08B
11.28%10.34B
46.61%9.13B
-38.50%9.29B
-43.40%6.23B
-18.31%15.1B
27.04%11B
75.35%18.49B
35.36%8.66B
29.08%10.54B
Advance deposits and other receivables
-0.34%218.94M
0.07%234.26M
3.15%219.69M
29.39%234.1M
80.02%212.98M
-31.29%180.93M
-17.69%118.31M
38.03%263.32M
-46.72%143.74M
66.67%190.78M
Withholding and tax receivable
-57.72%29.82M
-90.81%22.95M
-64.52%70.53M
662.72%249.59M
491.82%198.76M
-39.51%32.72M
-78.13%33.59M
1,733.90%54.1M
64,965.68%153.56M
53.73%2.95M
Cash and equivalents
-8.98%19.26B
-2.48%24.34B
0.26%21.16B
15.14%24.96B
-8.57%21.1B
-11.55%21.68B
-4.68%23.08B
2.76%24.51B
32.09%24.22B
21.38%23.85B
Financial assets at fair value-current assets
25.89%64.72B
60.92%68.03B
22.62%51.41B
1.48%42.28B
11.89%41.93B
-15.48%41.66B
-30.53%37.47B
-17.34%49.29B
5.49%53.94B
15.22%59.63B
Derivative financial instruments-current assets
-6.23%1.51B
-4.04%1.72B
5.54%1.61B
249.28%1.8B
151.68%1.53B
-80.25%514.56M
-47.37%606.91M
472.08%2.61B
640.87%1.15B
51.02%455.37M
Special items of current assets
169.51%16.73B
53.48%10.02B
-4.10%6.21B
-37.72%6.53B
-59.20%6.47B
-62.70%10.48B
1.00%15.87B
86.09%28.09B
45.89%15.71B
36.33%15.09B
Total current assets
37.57%123.55B
34.42%114.71B
15.63%89.81B
-4.81%85.33B
-11.92%77.67B
-27.29%89.65B
-15.19%88.18B
12.33%123.3B
19.44%103.97B
20.54%109.77B
Non-current assets
Property, plant and equipment
5.23%456.61M
-3.70%432.26M
-9.35%433.91M
-8.34%448.86M
-7.02%478.69M
4.01%489.71M
8.18%514.85M
-3.72%470.84M
-6.49%475.92M
-4.02%489.04M
Fixed time deposit-non-current assets
----
----
----
----
----
----
----
----
----
--9.86M
Financial assets at fair value-non-current assets
-66.34%5.6B
-59.06%6.62B
7.77%16.65B
-22.54%16.16B
-11.07%15.45B
40.09%20.86B
2.31%17.37B
0.51%14.89B
115.92%16.98B
145.85%14.81B
Derivative financial instruments-non-current assets
-24.20%244.95M
-24.65%416.41M
-44.00%323.15M
86.11%552.65M
4,581.99%577.06M
126.96%296.96M
-88.61%12.33M
--130.84M
--108.17M
----
Goodwill
0.00%22.89M
0.00%22.89M
0.00%22.89M
0.00%22.89M
0.00%22.89M
0.00%22.89M
0.00%22.89M
2.23%22.89M
2.23%22.89M
--22.39M
Deferred tax assets
-0.74%275.85M
8.26%287.42M
13.86%277.89M
35.18%265.48M
54.84%244.07M
49.07%196.39M
4.47%157.63M
-55.73%131.74M
-43.56%150.88M
60.64%297.6M
Other illiquid assets
-5.43%17.93M
-28.74%14.85M
38.60%18.96M
64.39%20.84M
-51.07%13.68M
-93.81%12.67M
140.76%27.96M
2,054.31%204.6M
36.21%11.61M
67.53%9.5M
Total non-current assets
-62.64%6.62B
-55.41%7.79B
5.60%17.72B
-20.15%17.47B
-7.30%16.78B
38.03%21.88B
2.02%18.1B
1.33%15.85B
83.26%17.75B
106.21%15.64B
Total assets
21.05%130.17B
19.16%122.5B
13.85%107.54B
-7.82%102.8B
-11.13%94.46B
-19.85%111.53B
-12.68%106.29B
10.96%139.15B
25.82%121.72B
27.13%125.41B
Liabilities
Current liabilities
Accounts payable
9.23%19.71B
-4.35%19.57B
7.90%18.05B
-12.25%20.46B
-18.75%16.73B
-20.94%23.31B
-9.64%20.59B
22.33%29.49B
56.18%22.78B
14.84%24.1B
Tax payable
-1.27%4.52M
95.64%19.14M
-48.70%4.57M
-92.82%9.78M
-94.33%8.92M
-11.16%136.28M
-4.92%157.35M
100.62%153.4M
-31.99%165.49M
-24.11%76.46M
Other payables and accrued expenses
23.72%809.29M
40.08%513.36M
8.49%654.14M
2.56%366.48M
-4.64%602.96M
-46.03%357.33M
-32.07%632.32M
64.80%662.15M
59.35%930.8M
19.66%401.8M
Bank loans and overdrafts
-40.26%5.94B
25.89%9.36B
6.45%9.94B
62.88%7.43B
74.96%9.33B
-74.78%4.56B
-45.19%5.33B
1.32%18.09B
-13.30%9.73B
95.19%17.86B
Derivative financial instrument-current liabilities
25.16%1.75B
-11.26%1.3B
7.62%1.4B
46.57%1.47B
204.19%1.3B
-56.71%1B
-19.24%426.55M
181.84%2.32B
252.47%528.18M
166.83%822.1M
Special items of current liabilities
67.99%76.36B
54.76%65.89B
24.83%45.46B
-2.72%42.58B
-16.11%36.41B
-17.39%43.77B
-18.82%43.41B
6.13%52.98B
21.48%53.47B
25.27%49.92B
Total current liabilities
38.20%107.69B
33.35%99.44B
17.20%77.93B
-6.89%74.57B
-16.17%66.49B
-28.69%80.09B
-15.87%79.32B
12.25%112.31B
21.46%94.28B
26.39%100.05B
Net current assets
33.43%15.86B
41.87%15.27B
6.31%11.89B
12.61%10.76B
26.14%11.18B
-13.05%9.56B
-8.58%8.86B
13.13%10.99B
2.77%9.69B
-18.35%9.72B
Total assets less current liabilities
-24.07%22.48B
-18.33%23.06B
5.89%29.61B
-10.19%28.23B
3.69%27.96B
17.11%31.44B
-1.72%26.97B
5.85%26.84B
43.54%27.44B
30.14%25.36B
Non-current liabilities
Long-term bank loan
460.78%20.89M
227.92%13.58M
-75.79%3.73M
-84.55%4.14M
-62.05%15.39M
50.73%26.79M
518.30%40.54M
69.80%17.78M
-71.94%6.56M
-52.88%10.47M
Deferred tax liability
-5.17%9.02M
12.51%9.64M
-11.46%9.51M
-84.93%8.57M
-76.58%10.74M
62.97%56.86M
155.71%45.84M
-47.32%34.89M
638.08%17.93M
16.51%66.23M
Derivative financial instruments-non-current liabilities
4.44%310.38M
5.45%500.34M
28.27%297.19M
3,177.83%474.5M
117.73%231.69M
-96.02%14.48M
-68.16%106.41M
--363.3M
--334.25M
----
Special items of non-current liabilities
-50.38%7.11B
-41.39%7.48B
12.28%14.34B
-19.83%12.77B
12.62%12.77B
48.20%15.93B
-4.27%11.34B
0.61%10.75B
54.21%11.84B
33.07%10.68B
Total non-current liabilities
-49.11%7.45B
-39.60%8.01B
12.44%14.65B
-17.28%13.25B
12.97%13.03B
43.56%16.02B
-5.50%11.53B
3.76%11.16B
58.35%12.2B
32.72%10.76B
Total liabilities
24.38%115.15B
22.34%107.45B
16.42%92.57B
-8.63%87.83B
-12.47%79.52B
-22.16%96.12B
-14.68%90.85B
11.43%123.47B
24.79%106.48B
26.98%110.81B
Total assets less total liabilities
0.43%15.03B
0.50%15.05B
0.17%14.96B
-2.82%14.98B
-3.24%14.94B
-1.71%15.41B
1.30%15.44B
7.39%15.68B
33.54%15.24B
28.31%14.6B
Total equity and non-current liabilities
-24.07%22.48B
-18.33%23.06B
5.89%29.61B
-10.19%28.23B
3.69%27.96B
17.11%31.44B
-1.72%26.97B
5.85%26.84B
43.54%27.44B
30.14%25.36B
Equity
Share capital
0.00%10.91B
0.00%10.91B
0.00%10.91B
0.00%10.91B
0.00%10.91B
0.00%10.91B
0.02%10.91B
0.05%10.91B
34.25%10.91B
34.21%10.91B
Revaluation reserve
-609.36%-24.92M
120.48%6.37M
197.90%4.89M
362.10%2.89M
-574.64%-5M
96.53%-1.1M
114.51%1.05M
-1,920.90%-31.81M
---7.26M
---1.57M
Exchange reserve
-432.91%-17.45M
-184.97%-8.02M
257.70%5.24M
21.70%-2.82M
-108.96%-3.32M
-178.53%-3.6M
2,408.72%37.08M
190.46%4.58M
-44.68%-1.61M
-983.73%-5.06M
Other reserves
-0.52%-1.22B
-0.92%-1.22B
-0.55%-1.22B
-0.19%-1.21B
-0.11%-1.21B
-0.94%-1.21B
-1.19%-1.21B
-2.89%-1.2B
-1.23%-1.19B
-0.65%-1.16B
Retained profit
2.61%5.27B
1.98%5.25B
0.41%5.14B
-7.86%5.14B
-8.14%5.11B
-5.32%5.58B
2.27%5.57B
22.33%5.9B
23.03%5.44B
6.96%4.82B
Special items of shareholders' rights and interests
----
----
----
----
----
----
----
60.09%-29.16M
58.02%-30.67M
49.98%-73.06M
Shareholders' Equity
0.51%14.91B
0.60%14.93B
0.22%14.84B
-2.85%14.84B
-3.27%14.81B
-1.76%15.28B
1.25%15.31B
7.40%15.55B
33.84%15.12B
27.39%14.48B
Non-controlling interest
-8.55%112.05M
-10.79%118.8M
-5.38%122.53M
1.03%133.16M
-0.06%129.5M
3.83%131.81M
7.05%129.58M
6.39%126.95M
4.48%121.05M
921.49%119.33M
Total equity
0.43%15.03B
0.50%15.05B
0.17%14.96B
-2.82%14.98B
-3.24%14.94B
-1.71%15.41B
1.30%15.44B
7.39%15.68B
33.54%15.24B
28.31%14.6B
Total equity and total liabilities
21.05%130.17B
19.16%122.5B
13.85%107.54B
-7.82%102.8B
-11.13%94.46B
-19.85%111.53B
-12.68%106.29B
10.96%139.15B
25.82%121.72B
27.13%125.41B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
KPMG
--
KPMG
--
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
Accounts receivable 130.85%21.08B11.28%10.34B46.61%9.13B-38.50%9.29B-43.40%6.23B-18.31%15.1B27.04%11B75.35%18.49B35.36%8.66B29.08%10.54B
Advance deposits and other receivables -0.34%218.94M0.07%234.26M3.15%219.69M29.39%234.1M80.02%212.98M-31.29%180.93M-17.69%118.31M38.03%263.32M-46.72%143.74M66.67%190.78M
Withholding and tax receivable -57.72%29.82M-90.81%22.95M-64.52%70.53M662.72%249.59M491.82%198.76M-39.51%32.72M-78.13%33.59M1,733.90%54.1M64,965.68%153.56M53.73%2.95M
Cash and equivalents -8.98%19.26B-2.48%24.34B0.26%21.16B15.14%24.96B-8.57%21.1B-11.55%21.68B-4.68%23.08B2.76%24.51B32.09%24.22B21.38%23.85B
Financial assets at fair value-current assets 25.89%64.72B60.92%68.03B22.62%51.41B1.48%42.28B11.89%41.93B-15.48%41.66B-30.53%37.47B-17.34%49.29B5.49%53.94B15.22%59.63B
Derivative financial instruments-current assets -6.23%1.51B-4.04%1.72B5.54%1.61B249.28%1.8B151.68%1.53B-80.25%514.56M-47.37%606.91M472.08%2.61B640.87%1.15B51.02%455.37M
Special items of current assets 169.51%16.73B53.48%10.02B-4.10%6.21B-37.72%6.53B-59.20%6.47B-62.70%10.48B1.00%15.87B86.09%28.09B45.89%15.71B36.33%15.09B
Total current assets 37.57%123.55B34.42%114.71B15.63%89.81B-4.81%85.33B-11.92%77.67B-27.29%89.65B-15.19%88.18B12.33%123.3B19.44%103.97B20.54%109.77B
Non-current assets
Property, plant and equipment 5.23%456.61M-3.70%432.26M-9.35%433.91M-8.34%448.86M-7.02%478.69M4.01%489.71M8.18%514.85M-3.72%470.84M-6.49%475.92M-4.02%489.04M
Fixed time deposit-non-current assets --------------------------------------9.86M
Financial assets at fair value-non-current assets -66.34%5.6B-59.06%6.62B7.77%16.65B-22.54%16.16B-11.07%15.45B40.09%20.86B2.31%17.37B0.51%14.89B115.92%16.98B145.85%14.81B
Derivative financial instruments-non-current assets -24.20%244.95M-24.65%416.41M-44.00%323.15M86.11%552.65M4,581.99%577.06M126.96%296.96M-88.61%12.33M--130.84M--108.17M----
Goodwill 0.00%22.89M0.00%22.89M0.00%22.89M0.00%22.89M0.00%22.89M0.00%22.89M0.00%22.89M2.23%22.89M2.23%22.89M--22.39M
Deferred tax assets -0.74%275.85M8.26%287.42M13.86%277.89M35.18%265.48M54.84%244.07M49.07%196.39M4.47%157.63M-55.73%131.74M-43.56%150.88M60.64%297.6M
Other illiquid assets -5.43%17.93M-28.74%14.85M38.60%18.96M64.39%20.84M-51.07%13.68M-93.81%12.67M140.76%27.96M2,054.31%204.6M36.21%11.61M67.53%9.5M
Total non-current assets -62.64%6.62B-55.41%7.79B5.60%17.72B-20.15%17.47B-7.30%16.78B38.03%21.88B2.02%18.1B1.33%15.85B83.26%17.75B106.21%15.64B
Total assets 21.05%130.17B19.16%122.5B13.85%107.54B-7.82%102.8B-11.13%94.46B-19.85%111.53B-12.68%106.29B10.96%139.15B25.82%121.72B27.13%125.41B
Liabilities
Current liabilities
Accounts payable 9.23%19.71B-4.35%19.57B7.90%18.05B-12.25%20.46B-18.75%16.73B-20.94%23.31B-9.64%20.59B22.33%29.49B56.18%22.78B14.84%24.1B
Tax payable -1.27%4.52M95.64%19.14M-48.70%4.57M-92.82%9.78M-94.33%8.92M-11.16%136.28M-4.92%157.35M100.62%153.4M-31.99%165.49M-24.11%76.46M
Other payables and accrued expenses 23.72%809.29M40.08%513.36M8.49%654.14M2.56%366.48M-4.64%602.96M-46.03%357.33M-32.07%632.32M64.80%662.15M59.35%930.8M19.66%401.8M
Bank loans and overdrafts -40.26%5.94B25.89%9.36B6.45%9.94B62.88%7.43B74.96%9.33B-74.78%4.56B-45.19%5.33B1.32%18.09B-13.30%9.73B95.19%17.86B
Derivative financial instrument-current liabilities 25.16%1.75B-11.26%1.3B7.62%1.4B46.57%1.47B204.19%1.3B-56.71%1B-19.24%426.55M181.84%2.32B252.47%528.18M166.83%822.1M
Special items of current liabilities 67.99%76.36B54.76%65.89B24.83%45.46B-2.72%42.58B-16.11%36.41B-17.39%43.77B-18.82%43.41B6.13%52.98B21.48%53.47B25.27%49.92B
Total current liabilities 38.20%107.69B33.35%99.44B17.20%77.93B-6.89%74.57B-16.17%66.49B-28.69%80.09B-15.87%79.32B12.25%112.31B21.46%94.28B26.39%100.05B
Net current assets 33.43%15.86B41.87%15.27B6.31%11.89B12.61%10.76B26.14%11.18B-13.05%9.56B-8.58%8.86B13.13%10.99B2.77%9.69B-18.35%9.72B
Total assets less current liabilities -24.07%22.48B-18.33%23.06B5.89%29.61B-10.19%28.23B3.69%27.96B17.11%31.44B-1.72%26.97B5.85%26.84B43.54%27.44B30.14%25.36B
Non-current liabilities
Long-term bank loan 460.78%20.89M227.92%13.58M-75.79%3.73M-84.55%4.14M-62.05%15.39M50.73%26.79M518.30%40.54M69.80%17.78M-71.94%6.56M-52.88%10.47M
Deferred tax liability -5.17%9.02M12.51%9.64M-11.46%9.51M-84.93%8.57M-76.58%10.74M62.97%56.86M155.71%45.84M-47.32%34.89M638.08%17.93M16.51%66.23M
Derivative financial instruments-non-current liabilities 4.44%310.38M5.45%500.34M28.27%297.19M3,177.83%474.5M117.73%231.69M-96.02%14.48M-68.16%106.41M--363.3M--334.25M----
Special items of non-current liabilities -50.38%7.11B-41.39%7.48B12.28%14.34B-19.83%12.77B12.62%12.77B48.20%15.93B-4.27%11.34B0.61%10.75B54.21%11.84B33.07%10.68B
Total non-current liabilities -49.11%7.45B-39.60%8.01B12.44%14.65B-17.28%13.25B12.97%13.03B43.56%16.02B-5.50%11.53B3.76%11.16B58.35%12.2B32.72%10.76B
Total liabilities 24.38%115.15B22.34%107.45B16.42%92.57B-8.63%87.83B-12.47%79.52B-22.16%96.12B-14.68%90.85B11.43%123.47B24.79%106.48B26.98%110.81B
Total assets less total liabilities 0.43%15.03B0.50%15.05B0.17%14.96B-2.82%14.98B-3.24%14.94B-1.71%15.41B1.30%15.44B7.39%15.68B33.54%15.24B28.31%14.6B
Total equity and non-current liabilities -24.07%22.48B-18.33%23.06B5.89%29.61B-10.19%28.23B3.69%27.96B17.11%31.44B-1.72%26.97B5.85%26.84B43.54%27.44B30.14%25.36B
Equity
Share capital 0.00%10.91B0.00%10.91B0.00%10.91B0.00%10.91B0.00%10.91B0.00%10.91B0.02%10.91B0.05%10.91B34.25%10.91B34.21%10.91B
Revaluation reserve -609.36%-24.92M120.48%6.37M197.90%4.89M362.10%2.89M-574.64%-5M96.53%-1.1M114.51%1.05M-1,920.90%-31.81M---7.26M---1.57M
Exchange reserve -432.91%-17.45M-184.97%-8.02M257.70%5.24M21.70%-2.82M-108.96%-3.32M-178.53%-3.6M2,408.72%37.08M190.46%4.58M-44.68%-1.61M-983.73%-5.06M
Other reserves -0.52%-1.22B-0.92%-1.22B-0.55%-1.22B-0.19%-1.21B-0.11%-1.21B-0.94%-1.21B-1.19%-1.21B-2.89%-1.2B-1.23%-1.19B-0.65%-1.16B
Retained profit 2.61%5.27B1.98%5.25B0.41%5.14B-7.86%5.14B-8.14%5.11B-5.32%5.58B2.27%5.57B22.33%5.9B23.03%5.44B6.96%4.82B
Special items of shareholders' rights and interests ----------------------------60.09%-29.16M58.02%-30.67M49.98%-73.06M
Shareholders' Equity 0.51%14.91B0.60%14.93B0.22%14.84B-2.85%14.84B-3.27%14.81B-1.76%15.28B1.25%15.31B7.40%15.55B33.84%15.12B27.39%14.48B
Non-controlling interest -8.55%112.05M-10.79%118.8M-5.38%122.53M1.03%133.16M-0.06%129.5M3.83%131.81M7.05%129.58M6.39%126.95M4.48%121.05M921.49%119.33M
Total equity 0.43%15.03B0.50%15.05B0.17%14.96B-2.82%14.98B-3.24%14.94B-1.71%15.41B1.30%15.44B7.39%15.68B33.54%15.24B28.31%14.6B
Total equity and total liabilities 21.05%130.17B19.16%122.5B13.85%107.54B-7.82%102.8B-11.13%94.46B-19.85%111.53B-12.68%106.29B10.96%139.15B25.82%121.72B27.13%125.41B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG--KPMG--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

Warren Buffett Portfolio Warren Buffett Portfolio

Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

Unlock Now

Discussing

2025 Buffett shareholders' meeting: What's the new buzz in value investing?
🎙️Discussion 1. In the face of market changes, do you prefer to stick with growth stocks or switch to value stocks? 2. Based on the current Show More