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02246 GOGOX
Nominal 
0.390 -0.005 (-1.266%) Non-current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,919 | -11.485% | 6,687 | 6,938 | 5,116 | 7,628 |
| Land & other Lease Assets | 19,222 | -26.499% | 26,152 | 21,046 | 8,467 | 7,760 |
| Intangible Assets | 188,524 | -22.767% | 244,097 | 1,100,510 | 1,088,684 | 1,116,156 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 2,036 | 2,028 | 0 |
| Other Non-current Assets | 4,026 | 36.892% | 2,941 | 7,113 | 3,061 | 1,455 |
| 217,691 | -22.219% | 279,877 | 1,137,643 | 1,107,356 | 1,132,999 | |
Current Assets
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 73,035 | -12.802% | 83,758 | 96,709 | 65,232 | 53,695 | |
| Cash & Bank Balances | 362,991 | 75.946% | 206,308 | 330,734 | 312,997 | 217,253 | |
| Other Current Assets | 84,721 | -71.478% | 297,035 | 359,794 | 138,417 | 26,421 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 520,747 | -11.302% | 587,101 | 787,237 | 516,646 | 297,369 | ||
Current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||
| Trade Payables | 43,124 | -10.858% | 48,377 | 51,832 | 43,594 | 31,391 | ||
| S-T Debt & Leases | 12,148 | -16.221% | 14,500 | 7,649 | 7,968 | 110,261 | ||
| Other Current Liabilities | 272,116 | -10.288% | 303,321 | 356,886 | 407,803 | 699,284 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 327,388 | -10.598% | 366,198 | 416,367 | 459,365 | 840,936 | |||
| Net Current Assets | 193,359 | -12.469% | 220,903 | 370,870 | 57,281 | (543,567) | ||
| Total Assets Less Current Liabilities | 411,050 | -17.918% | 500,780 | 1,508,513 | 1,164,637 | 589,432 | ||
Non-current Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | ||||
| L-T Debt & Leases | 7,460 | -39.902% | 12,413 | 13,028 | 907 | 2,421 | |||
| Other Non-current Liabilities | 7,607 | -12.483% | 8,692 | 11,402 | 3,239,539 | 2,168,200 | |||
| 15,067 | -28.609% | 21,105 | 24,430 | 3,240,446 | 2,170,621 | ||||
Capital and Reserves
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |||||
| Share Capital | 11 | 0.000% | 11 | 10 | 6 | 7 | ||||
| Reserves | 398,030 | -17.317% | 481,395 | 1,484,837 | (2,075,815) | (1,581,196) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 398,041 | -17.317% | 481,406 | 1,484,847 | (2,075,809) | (1,581,189) | ||||
| Non-controlling Interests | (2,058) | 18.891% | (1,731) | (764) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 395,983 | -17.448% | 479,675 | 1,484,083 | (2,075,809) | (1,581,189) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 12/09/2024 10:04 |
| 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 (¥) | RMB -82,354,000 |
| %Change | -87.182% |
| EPS / (LPS) | RMB -0.130 |
| NBV Per Share (¥) | RMB 0.633 |