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01788 GUOTAI JUNAN I
Nominal 
2.865 -0.005 (-0.174%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 397,029 | -4.607% | 428,856 | 432,257 | 448,861 | 489,707 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,413 | 0.000% | 2,413 | 22,886 | 22,886 | 22,886 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,206,959 | -11.395% | 9,659,456 | 7,334,724 | 16,998,108 | 21,366,374 |
| 7,606,401 | -11.062% | 10,090,725 | 7,789,867 | 17,469,855 | 21,878,967 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 14,816,386 | -11.379% | 12,857,776 | 8,820,403 | 8,606,453 | 10,928,121 | |
| Cash & Bank Balances | 4,982,671 | -34.195% | 5,891,421 | 12,072,825 | 11,970,928 | 4,960,830 | |
| Other Current Assets | 189,614,358 | 57.152% | 93,165,208 | 93,814,601 | 64,756,737 | 73,760,988 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 209,413,415 | 44.475% | 111,914,405 | 114,707,829 | 85,334,118 | 89,649,939 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 30,525,221 | 3.871% | 21,755,591 | 19,566,095 | 20,455,966 | 23,312,296 | ||
| S-T Debt & Leases | 77,301,539 | 41.020% | 44,163,793 | 55,777,571 | 41,724,924 | 4,562,918 | ||
| Other Current Liabilities | 84,342,433 | 97.309% | 32,877,845 | 24,096,980 | 12,391,821 | 52,217,962 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 192,169,193 | 51.374% | 98,797,229 | 99,440,646 | 74,572,711 | 80,093,176 | |||
| Net Current Assets | 17,244,222 | -4.188% | 13,117,176 | 15,267,183 | 10,761,407 | 9,556,763 | ||
| Total Assets Less Current Liabilities | 24,850,623 | -6.402% | 23,207,901 | 23,057,050 | 28,231,262 | 31,435,730 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 8,502,658 | -18.580% | 7,445,558 | 7,496,387 | 12,771,924 | 26,794 | |||
| Other Non-current Liabilities | 46,926 | -65.693% | 214,349 | 509,982 | 483,064 | 15,998,007 | |||
| 8,549,584 | -19.189% | 7,659,907 | 8,006,369 | 13,254,988 | 16,024,801 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 10,944,136 | 0.000% | 10,916,419 | 10,911,163 | 10,911,163 | 10,911,163 | ||||
| Reserves | 5,242,721 | 6.663% | 4,518,045 | 4,020,717 | 3,931,948 | 4,367,956 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 16,186,857 | 2.065% | 15,434,464 | 14,931,880 | 14,843,111 | 15,279,119 | ||||
| Non-controlling Interests | 114,182 | 2.614% | 113,530 | 118,801 | 133,163 | 131,810 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 16,301,039 | 2.069% | 15,547,994 | 15,050,681 | 14,976,274 | 15,410,929 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 20/08/2026 17:08 |
| 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$) | HKD 674,860 |
| %Change | 22.682% |
| EPS / (LPS) | HKD 0.071 |
| NBV Per Share ($) | HKD 1.699 |