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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00535 GEMDALE PPT
Nominal 
0.255 +0.005 (+2.000%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 19,859,473 | 0.304% | 19,799,320 | 18,390,578 | 16,218,372 | 14,096,568 |
| Property, plant, equip. & others | 95,132 | -11.368% | 107,334 | 135,413 | 83,657 | 61,803 |
| Land & other Lease Assets | 10,366 | 42.566% | 7,271 | 5,517 | 17,154 | 21,168 |
| Intangible Assets | 0 | -- | 0 | 0 | 6,936 | 15,164 |
| Interests in Asso. & JCEs | 17,467,940 | -9.249% | 19,248,223 | 22,426,468 | 25,845,520 | 23,060,289 |
| Other Non-current Assets | 2,550,738 | 5.713% | 2,412,901 | 3,819,041 | 3,856,903 | 2,622,725 |
| 39,983,649 | -3.828% | 41,575,049 | 44,777,017 | 46,028,542 | 39,877,717 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 13,094,524 | -27.028% | 17,944,534 | 25,931,078 | 18,510,742 | 15,602,412 | |
| Trade Receivables | 75,924 | -28.338% | 105,947 | 65,711 | 40,256 | 36,022 | |
| Cash & Bank Balances | 1,247,386 | -31.511% | 1,821,303 | 2,454,302 | 6,053,156 | 8,771,882 | |
| Other Current Assets | 13,209,825 | -9.180% | 14,545,108 | 17,870,299 | 15,401,796 | 12,790,602 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 27,627,659 | -19.726% | 34,416,892 | 46,321,390 | 40,005,950 | 37,200,918 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 4,256,035 | -11.815% | 4,826,246 | 5,830,528 | 4,479,705 | 4,567,428 | ||
| S-T Debt & Leases | 1,476,610 | 10.865% | 1,331,901 | 1,289,249 | 3,302,877 | 4,988,888 | ||
| Other Current Liabilities | 18,559,839 | -26.320% | 25,189,916 | 32,725,922 | 26,993,398 | 22,282,047 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 24,292,484 | -22.507% | 31,348,063 | 39,845,699 | 34,775,980 | 31,838,363 | |||
| Net Current Assets | 3,335,175 | 8.679% | 3,068,829 | 6,475,691 | 5,229,970 | 5,362,555 | ||
| Total Assets Less Current Liabilities | 43,318,824 | -2.968% | 44,643,878 | 51,252,708 | 51,258,512 | 45,240,272 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 10,261,446 | -4.954% | 10,796,289 | 11,103,365 | 3,730,899 | 1,205,295 | |||
| Other Non-current Liabilities | 12,761,933 | -0.180% | 12,784,929 | 13,800,941 | 20,505,971 | 19,445,369 | |||
| 23,023,379 | -2.366% | 23,581,218 | 24,904,306 | 24,236,870 | 20,650,664 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 1,505,164 | 0.000% | 1,505,164 | 1,505,164 | 1,504,813 | 1,502,930 | ||||
| Reserves | 15,311,193 | -5.482% | 16,199,188 | 20,979,353 | 20,937,951 | 20,236,193 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 16,816,357 | -5.016% | 17,704,352 | 22,484,517 | 22,442,764 | 21,739,123 | ||||
| Non-controlling Interests | 3,479,088 | 3.596% | 3,358,308 | 3,863,885 | 4,578,878 | 2,850,485 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 20,295,445 | -3.643% | 21,062,660 | 26,348,402 | 27,021,642 | 24,589,608 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 562,559 | 709,594 | 978,783 | 1,612,123 |
| Contingent Liabilities | -- | -- | 2,954,150 | 4,313,704 | 4,199,480 | 3,263,233 |
| Remarks: | Real time quote last updated: 29/08/2025 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 -1,008,189 |
| %Change | -53.734% |
| EPS / (LPS) | RMB -0.061 |
| NBV Per Share (¥) | RMB 1.012 |