01396GD-HKGBA HLDGS
Company Profile | Business Review | Company Structure | Profit & Loss | Balance Sheet | Profit Estimation
GUANGDONG - HONG KONG GREATER BAY AREA HOLDINGS LIMITED Code: 01396
  Website: http://www.youngogroup.com
 
Non-current Assets
2023/12
RMB(K¥)
Change 2022/12
RMB(K¥)
2021/12
RMB(K¥)
Investment Properties1,660,100-12.695%1,901,5002,750,900
Property, Plant, Equip. & Others5,927-96.867%189,203402,734
Leasehold Land0--00
Intangible Assets9,697-34.625%14,83318,134
Interests in Asso. & JCEs4,682-96.724%142,938213,213
Other Non-current Assets354,667-22.931%460,193265,402
2,035,073-24.868%2,708,6673,650,383
 
Current Assets
Inventories11,694,419-19.042%14,445,04613,892,948
Cash & Bank Balances25,956-65.898%76,1131,373,314
Other Current Assets4,466,452-14.026%5,195,1094,956,320
Assets Held for Sale0--282,4660
16,186,827-19.061%19,998,73420,222,582
 
Current Liabilities
Other Current Liabilities11,604,980-18.528%14,244,16212,490,269
Liab. asso. w/ Assets Held for Sale0--67,4660
11,604,980-18.912%14,311,62812,490,269
Net Current Assets4,581,847-19.434%5,687,1067,732,313
Total Assets Less Current Liabilities6,616,920-21.187%8,395,77311,382,696
 
Non-current Liabilities
4,372,487-10.421%4,881,1685,725,569
 
Capital and Reserves
   Share Capital36,5980.000%36,59836,598
   Reserves2,202,057-34.946%3,384,9455,051,474
   Others0--00
Shareholder’s Funds2,238,655-34.572%3,421,5435,088,072
Non-controlling Interests5,778-93.791%93,062569,055
Others0--00
2,244,433-36.140%3,514,6055,657,127
 
Commitments and Contingent Liabilities
Commitments------5,251,604
Contingent Liabilities------3,243,670
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