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01676 GAODI HOLDINGS
Nominal 
0.229 +0.003 (+1.327%) Non-current Assets
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 15,192 | -19.024% | 23,454 | 8,746 | 27,507 | 38,861 |
| 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 | -- | 5,389 | 5,290 | 8,573 | 7,408 |
| 15,192 | -19.024% | 28,843 | 14,036 | 36,080 | 46,269 | |
Current Assets
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||
| Inventories | 1,689 | -79.680% | 4,897 | 92,524 | 92,693 | 70,983 | |
| Trade Receivables | 47,964 | -66.665% | 180,672 | 114,721 | 177,404 | 120,192 | |
| Cash & Bank Balances | 10,133 | 49.543% | 7,301 | 41,982 | 84,914 | 199,338 | |
| Other Current Assets | 89,724 | 246.920% | 9,948 | 17,628 | 20,178 | 22,786 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 149,510 | -19.112% | 202,818 | 266,855 | 375,189 | 413,299 | ||
Current Liabilities
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||
| Trade Payables | 17,073 | -5.444% | 83 | 20,736 | 12,858 | 3,512 | ||
| S-T Debt & Leases | 16,911 | -34.852% | 18,622 | 1,083 | 1,122 | 12,795 | ||
| Other Current Liabilities | 22,076 | 1.187% | 25,717 | 15,211 | 42,704 | 19,620 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 56,060 | -14.843% | 44,422 | 37,030 | 56,684 | 35,927 | |||
| Net Current Assets | 93,450 | -21.474% | 158,396 | 229,825 | 318,505 | 377,372 | ||
| Total Assets Less Current Liabilities | 108,642 | -21.140% | 187,239 | 243,861 | 354,585 | 423,641 | ||
Non-current Liabilities
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | ||||
| L-T Debt & Leases | 24,531 | -27.735% | 37,186 | 26,389 | 25,734 | 7,672 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 24,531 | -27.735% | 37,186 | 26,389 | 25,734 | 7,672 | ||||
Capital and Reserves
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |||||
| Share Capital | 23,003 | 38.131% | 13,469 | 12,557 | 10,383 | 8,723 | ||||
| Reserves | 61,272 | -29.839% | 136,766 | 205,124 | 318,677 | 407,246 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 84,275 | -18.954% | 150,235 | 217,681 | 329,060 | 415,969 | ||||
| Non-controlling Interests | (164) | 0.000% | (182) | (209) | (209) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 84,111 | -18.984% | 150,053 | 217,472 | 328,851 | 415,969 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/06 RMB(K¥) | 2021/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/03/2026 17:59 |
| 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 |