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01396 GBA AI COMP-500
Nominal 
11.610 -0.470 (-3.891%) 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 Properties | 832,700 | -0.048% | 833,100 | 1,307,232 | 1,660,100 | 1,901,500 |
| Property, plant, equip. & others | 6,782,735 | 26.749% | 5,351,301 | 2,267 | 5,927 | 189,203 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 997,377 | -2.351% | 1,021,390 | 6,506 | 9,697 | 14,833 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 4,702 | 4,682 | 142,938 |
| Other Non-current Assets | 255,021 | 50.387% | 169,577 | 315,375 | 354,667 | 460,193 |
| 8,867,833 | 20.236% | 7,375,368 | 1,636,082 | 2,035,073 | 2,708,667 | |
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¥) | ||
| Inventories | 4,409,784 | 39.030% | 3,171,832 | 8,122,001 | 11,639,787 | 14,378,494 | |
| Trade Receivables | 781,565 | 103.714% | 383,658 | 64,227 | 221,905 | 211,067 | |
| Cash & Bank Balances | 1,007,245 | 491.065% | 170,412 | 13,057 | 25,956 | 76,113 | |
| Other Current Assets | 1,742,505 | 13.943% | 1,529,280 | 2,666,145 | 4,299,179 | 5,050,594 | |
| Assets Held for Sale | 0 | -- | 0 | 156,356 | 0 | 282,466 | |
| 7,941,099 | 51.110% | 5,255,182 | 11,021,786 | 16,186,827 | 19,998,734 | ||
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 Payables | 2,118,271 | 41.864% | 1,493,170 | 1,538,102 | 2,081,759 | 2,652,998 | ||
| S-T Debt & Leases | 2,124,913 | 78.215% | 1,192,334 | 1,004,137 | 2,201,577 | 4,228,475 | ||
| Other Current Liabilities | 3,028,272 | 31.365% | 2,305,233 | 5,043,354 | 7,321,644 | 7,362,689 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 217,582 | 0 | 67,466 | ||
| 7,271,456 | 45.699% | 4,990,737 | 7,803,175 | 11,604,980 | 14,311,628 | |||
| Net Current Assets | 669,643 | 153.226% | 264,445 | 3,218,611 | 4,581,847 | 5,687,106 | ||
| Total Assets Less Current Liabilities | 9,537,476 | 24.839% | 7,639,813 | 4,854,693 | 6,616,920 | 8,395,773 | ||
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 & Leases | 3,222,784 | 36.154% | 2,367,020 | 4,724,374 | 4,345,626 | 4,317,978 | |||
| Other Non-current Liabilities | 1,848,248 | 43.192% | 1,290,752 | 30,112 | 26,861 | 563,190 | |||
| 5,071,032 | 38.637% | 3,657,772 | 4,754,486 | 4,372,487 | 4,881,168 | ||||
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 Capital | 135,495 | 36.537% | 99,237 | 69,581 | 36,598 | 36,598 | ||||
| Reserves | 4,291,717 | 11.609% | 3,845,322 | 319,545 | 2,202,057 | 3,384,945 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,427,212 | 12.236% | 3,944,559 | 389,126 | 2,238,655 | 3,421,543 | ||||
| Non-controlling Interests | 39,232 | 4.669% | 37,482 | (288,919) | 5,778 | 93,062 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,466,444 | 12.165% | 3,982,041 | 100,207 | 2,244,433 | 3,514,605 | |||||
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 | -- | -- | -- | 1,638,191 | 2,883,733 | 1,348,488 |
| Contingent Liabilities | -- | -- | -- | 1,896,380 | 2,449,577 | 3,255,518 |
| Remarks: | Real time quote last updated: 11/09/2026 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 275,100 |
| %Change | -71.596% |
| EPS / (LPS) | RMB 0.226 |
| NBV Per Share (¥) | RMB 2.838 |