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00535 GEMDALE PPT
RT Nominal down0.096 -0.001 (-1.031%)
Latest  |  Final  |  Interim
Non-current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Investment Properties18,861,404-1.869%19,220,57619,799,32018,390,57816,218,372
Property, plant, equip. & others72,640-17.655%88,214107,334135,41383,657
Land & other Lease Assets10,883-10.214%12,1217,2715,51717,154
Intangible Assets0--0006,936
Interests in Asso. & JCEs15,994,232-4.047%16,668,87519,248,22322,426,46825,845,520
Other Non-current Assets2,227,7964.886%2,124,0092,412,9013,819,0413,856,903

37,166,955-2.484%38,113,79541,575,04944,777,01746,028,542
Current Assets
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Inventories11,302,815-0.919%11,407,65317,944,53425,931,07818,510,742
Trade Receivables76,93317.482%65,485105,94765,71140,256
Cash & Bank Balances1,021,294-15.576%1,209,7191,821,3032,454,3026,053,156
Other Current Assets12,952,1778.929%11,890,52814,545,10817,870,29915,401,796
Assets Held for Sale0--0000

25,353,2193.173%24,573,38534,416,89246,321,39040,005,950
Current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Trade Payables3,610,219-1.011%3,647,0944,826,2465,830,5284,479,705
S-T Debt & Leases1,455,607-1.196%1,473,2251,331,9011,289,2493,302,877
Other Current Liabilities18,068,7717.610%16,791,00225,189,91632,725,92226,993,398
Liab asso w/ Assets Held for Sale0--0000

23,134,5975.583%21,911,32131,348,06339,845,69934,775,980
Net Current Assets2,218,622-16.658%2,662,0643,068,8296,475,6915,229,970
Total Assets Less Current Liabilities39,385,577-3.410%40,775,85944,643,87851,252,70851,258,512
Non-current Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
L-T Debt & Leases9,299,614-7.970%10,104,93510,796,28911,103,3653,730,899
Other Non-current Liabilities13,808,7546.531%12,962,13512,784,92913,800,94120,505,971

23,108,3680.179%23,067,07023,581,21824,904,30624,236,870
Capital and Reserves
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
  Share Capital1,505,1640.000%1,505,1641,505,1641,505,1641,504,813
  Reserves12,139,220-5.936%12,905,22516,199,18820,979,35320,937,951
  Others0--0000
Shareholders' Funds13,644,384-5.316%14,410,38917,704,35222,484,51722,442,764
Non-controlling Interests2,632,825-20.179%3,298,4003,358,3083,863,8854,578,878
Others0--0000

16,277,209-8.084%17,708,78921,062,66026,348,40227,021,642
Commitments and Contingent Liabilities
2026/06 - Interim
RMB(K¥)
%Chg
(Compare to Final)
2025/12
RMB(K¥)
2024/12
RMB(K¥)
2023/12
RMB(K¥)
2022/12
RMB(K¥)
Commitments----519,225562,559709,594978,783
Contingent Liabilities----2,326,5272,954,1504,313,7044,199,480
Remarks:  Real time quote last updated: 28/08/2026 18:00
  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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K¥)RMB -1,116,328
%Change10.726%
EPS / (LPS)RMB -0.067
NBV Per Share (¥)RMB 0.821
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