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01676 GAODI HOLDINGS
Nominal 
0.224 -0.002 (-0.885%) Non-current Assets
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 15,192 | -19.024% | 18,761 | 8,096 | 9,595 | 30,999 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 15,059 | 5,290 | 8,890 |
| 15,192 | -19.024% | 18,761 | 23,155 | 14,885 | 39,889 | |
Current Assets
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 1,689 | -79.680% | 8,312 | 74,716 | 79,181 | 61,737 | |
| Trade Receivables | 47,964 | -66.665% | 143,885 | 89,913 | 104,378 | 115,623 | |
| Cash & Bank Balances | 10,133 | 49.543% | 6,776 | 60,927 | 66,481 | 176,402 | |
| Other Current Assets | 89,724 | 246.920% | 25,863 | 14,856 | 21,390 | 12,329 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 149,510 | -19.112% | 184,836 | 240,412 | 271,430 | 366,091 | ||
Current Liabilities
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 17,073 | -5.444% | 18,056 | 9,627 | 9,206 | 2,482 | ||
| S-T Debt & Leases | 16,911 | -34.852% | 25,958 | 1,920 | 7,260 | 8,018 | ||
| Other Current Liabilities | 22,076 | 1.187% | 21,817 | 29,648 | 28,756 | 20,685 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 56,060 | -14.843% | 65,831 | 41,195 | 45,222 | 31,185 | |||
| Net Current Assets | 93,450 | -21.474% | 119,005 | 199,217 | 226,208 | 334,906 | ||
| Total Assets Less Current Liabilities | 108,642 | -21.140% | 137,766 | 222,372 | 241,093 | 374,795 | ||
Non-current Liabilities
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 24,531 | -27.735% | 33,946 | 43,997 | 21,648 | 15,803 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 24,531 | -27.735% | 33,946 | 43,997 | 21,648 | 15,803 | ||||
Capital and Reserves
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 23,003 | 38.131% | 16,653 | 12,557 | 10,383 | 9,388 | ||||
| Reserves | 61,272 | -29.839% | 87,331 | 166,027 | 209,271 | 349,813 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 84,275 | -18.954% | 103,984 | 178,584 | 219,654 | 359,201 | ||||
| Non-controlling Interests | (164) | 0.000% | (164) | (209) | (209) | (209) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 84,111 | -18.984% | 103,820 | 178,375 | 219,445 | 358,992 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2025/06 RMB(K¥) | 2024/06 RMB(K¥) | 2023/06 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 12,204 | 0 | 3,450 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/03/2026 13:02 |
| 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 -50,264 |
| %Change | 24.691% |
| EPS / (LPS) | RMB -0.248 |
| NBV Per Share (¥) | RMB 0.326 |