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01456 GLMS SEC
Nominal 
3.430 -0.080 (-2.279%) Non-current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 115,201 | 4.178% | 110,581 | 83,876 | 95,843 | 88,752 |
| Land & other Lease Assets | 241,153 | 6.018% | 227,464 | 155,921 | 165,629 | 177,560 |
| Intangible Assets | 1,655,840 | -1.884% | 1,687,631 | 65,608 | 57,762 | 59,145 |
| Interests in Asso. & JCEs | 77,370 | 2.098% | 75,780 | 96,806 | 102,921 | 104,903 |
| Other Non-current Assets | 10,971,337 | -12.630% | 12,557,371 | 13,574,451 | 10,263,965 | 2,644,204 |
| 13,060,901 | -10.901% | 14,658,827 | 13,976,662 | 10,686,120 | 3,074,564 | |
Current Assets
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 11,783,241 | 3.400% | 11,395,792 | 10,036,813 | 10,883,362 | 8,478,470 | |
| Cash & Bank Balances | 4,315,613 | 36.323% | 3,165,723 | 2,067,860 | 2,001,433 | 3,281,366 | |
| Other Current Assets | 68,048,389 | 17.510% | 57,908,532 | 48,300,662 | 42,368,324 | 31,385,549 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 84,147,243 | 16.113% | 72,470,047 | 60,405,335 | 55,253,119 | 43,145,385 | ||
Current Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 14,724,845 | 49.393% | 9,856,436 | 11,151,720 | 11,656,835 | 9,706,088 | ||
| S-T Debt & Leases | 16,082,611 | 9.391% | 14,701,969 | 7,583,089 | 7,695,304 | 6,837,393 | ||
| Other Current Liabilities | 22,332,043 | 19.797% | 18,641,617 | 19,972,813 | 16,511,055 | 11,217,732 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 53,139,499 | 23.008% | 43,200,022 | 38,707,622 | 35,863,194 | 27,761,213 | |||
| Net Current Assets | 31,007,744 | 5.937% | 29,270,025 | 21,697,713 | 19,389,925 | 15,384,172 | ||
| Total Assets Less Current Liabilities | 44,068,645 | 0.318% | 43,928,852 | 35,674,375 | 30,076,045 | 18,458,736 | ||
Non-current Liabilities
| 2024/12 - Final 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 & Leases | 18,933,206 | 17.159% | 16,160,206 | 13,671,597 | 11,592,490 | 7,418,079 | |||
| Other Non-current Liabilities | 6,187,423 | -35.849% | 9,645,088 | 5,242,224 | 2,102,486 | 446,487 | |||
| 25,120,629 | -2.653% | 25,805,294 | 18,913,821 | 13,694,976 | 7,864,566 | ||||
Capital and Reserves
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 2,831,773 | 0.000% | 2,831,773 | 2,831,773 | 2,831,773 | 2,378,119 | ||||
| Reserves | 15,752,561 | 5.461% | 14,936,918 | 13,928,781 | 13,549,296 | 8,216,051 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 18,584,334 | 4.590% | 17,768,691 | 16,760,554 | 16,381,069 | 10,594,170 | ||||
| Non-controlling Interests | 363,682 | 2.484% | 354,867 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 18,948,016 | 4.549% | 18,123,558 | 16,760,554 | 16,381,069 | 10,594,170 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/04/2025 17:22 |
| 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¥) | RMB 397,419 |
| %Change | -40.800% |
| EPS / (LPS) | RMB 0.140 |
| NBV Per Share (¥) | RMB 6.563 |