HK Stock MarketDetailed Quotes

00535 GEMDALE PPT

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  • 0.160
  • +0.005+3.23%
Trading Sep 11 14:20 CST
2.66BMarket Cap-1012P/E (TTM)

GEMDALE PPT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Developing and for sale properties
-25.94%24.17B
40.09%25.93B
86.37%32.63B
18.64%18.51B
19.40%17.51B
75.52%15.6B
26.84%14.66B
-49.01%8.89B
-28.99%11.56B
6.66%17.43B
Accounts receivable
117.39%99.91M
63.23%65.71M
7.09%45.96M
11.75%40.26M
-61.08%42.92M
-50.93%36.02M
154.02%110.28M
123.81%73.41M
229.89%43.41M
81.60%32.8M
Related party payments receivable
9.12%8.76B
5.56%9.17B
26.76%8.02B
23.56%8.69B
3.36%6.33B
41.93%7.03B
23.90%6.13B
2.23%4.95B
36.78%4.94B
71.62%4.85B
Advance deposits and other receivables
-17.69%4.89B
-1.96%5.18B
17.38%5.94B
22.09%5.28B
13.05%5.06B
-7.17%4.33B
53.99%4.48B
68.14%4.66B
-71.70%2.91B
-15.43%2.77B
Withholding and tax receivable
0.57%1.15B
27.69%811.83M
65.35%1.14B
10.15%635.79M
23.63%692.29M
175.33%577.21M
-38.02%559.97M
-72.44%209.65M
-13.50%903.41M
12.53%760.59M
Cash and equivalents
-54.87%1.76B
-59.45%2.45B
-29.65%3.9B
-30.99%6.05B
-21.86%5.54B
22.65%8.77B
16.00%7.09B
43.76%7.15B
19.47%6.12B
53.64%4.97B
Secured deposit
-30.31%2.46B
240.89%2.71B
339.42%3.53B
-7.02%794.09M
89.43%803.61M
546.71%854.06M
4.07%424.23M
-79.44%132.06M
-49.58%407.63M
-25.57%642.24M
Special items of current assets
----
----
----
----
----
----
2,305.70%1.68B
29.18%120.7M
16.12%69.9M
-95.97%93.44M
Total current assets
-21.61%43.29B
15.79%46.32B
53.45%55.22B
7.54%40.01B
2.41%35.98B
42.02%37.2B
30.37%35.14B
-16.99%26.19B
-27.58%26.95B
6.75%31.56B
Non-current assets
Property, plant and equipment
-1.12%116.62M
61.87%135.41M
102.90%117.94M
35.36%83.66M
-23.76%58.12M
-0.37%61.8M
32.88%76.24M
-16.97%62.03M
-62.13%57.37M
-41.16%74.71M
Investment property
5.63%18.6B
13.39%18.39B
22.19%17.61B
15.05%16.22B
17.85%14.41B
18.59%14.1B
11.10%12.23B
10.08%11.89B
10.64%11.01B
22.17%10.8B
Advance payment
-31.59%29.36M
-86.16%28.78M
-67.50%42.93M
-64.29%208M
-90.29%132.1M
-75.15%582.39M
-38.24%1.36B
35.72%2.34B
-1.92%2.2B
-7.63%1.73B
Associated company interest
-6.90%6.55B
-3.07%6.27B
24.13%7.03B
31.90%6.46B
32.71%5.67B
34.65%4.9B
2.62%4.27B
-11.02%3.64B
29.42%4.16B
56.10%4.09B
Interests in Joint Venture
-17.29%14.45B
-16.62%16.16B
-4.72%17.47B
6.73%19.38B
6.67%18.33B
5.16%18.16B
21.54%17.19B
56.39%17.27B
57.45%14.14B
41.51%11.04B
Financial assets at fair value-non-current assets
-2.44%1.26B
-0.51%1.26B
8.74%1.29B
20.07%1.26B
80.43%1.19B
168.45%1.05B
31.01%658.29M
-20.92%391.45M
--502.46M
204.50%494.98M
Intangible assets
----
----
-74.46%2.82M
-54.26%6.94M
-42.68%11.05M
-35.17%15.16M
-29.91%19.28M
-26.02%23.39M
-23.03%27.51M
-20.65%31.62M
Deferred tax assets
74.76%1.61B
23.52%1.42B
-13.40%923.46M
16.59%1.15B
7.04%1.07B
7.23%989.49M
44.69%996.21M
9.88%922.76M
-34.00%688.49M
-13.01%839.78M
Special items of non-current assets
----
-10.02%1.11B
-14.63%1.05B
--1.23B
--1.23B
----
----
-36.72%1.55B
-36.72%1.55B
--2.46B
Total non-current assets
-6.44%42.62B
-2.72%44.78B
8.15%45.55B
15.42%46.03B
14.15%42.12B
4.35%39.88B
7.19%36.9B
20.88%38.21B
20.60%34.42B
40.97%31.61B
Total assets
-14.75%85.9B
5.89%91.1B
29.02%100.77B
11.62%86.03B
8.42%78.1B
19.67%77.08B
17.37%72.03B
1.96%64.41B
-6.67%61.38B
21.51%63.17B
Liabilities
Current liabilities
Accounts payable
20.26%5.1B
30.15%5.83B
4.92%4.24B
-1.92%4.48B
27.01%4.04B
36.69%4.57B
24.44%3.18B
16.68%3.34B
9.64%2.56B
42.41%2.86B
Tax payable
54.19%1.96B
-20.01%2.06B
-47.37%1.27B
10.83%2.58B
68.71%2.42B
-10.70%2.33B
-15.46%1.43B
-28.10%2.61B
-26.86%1.7B
6.89%3.63B
Dividend payable
-85.14%17.29M
----
-88.33%116.3M
----
-25.28%996.58M
----
--1.33B
----
----
----
Amounts payable to associated parties-current liabilities
8.33%13.16B
-0.11%12.21B
23.33%12.15B
14.00%12.22B
-23.53%9.85B
3.75%10.72B
24.20%12.88B
35.83%10.33B
-21.97%10.37B
8.94%7.61B
Advance payment
-36.43%17.79B
51.37%18.45B
226.21%27.99B
32.04%12.19B
18.58%8.58B
57.96%9.23B
-52.87%7.24B
-70.46%5.85B
-34.32%15.35B
-1.17%19.79B
Bank loans and overdrafts
-46.94%1.02B
-62.17%1.21B
-29.73%1.93B
-34.66%3.2B
-26.37%2.74B
143.25%4.9B
84.79%3.73B
1.18%2.02B
13.09%2.02B
52.05%1.99B
Financial lease liabilities-current liabilities
6.52%101.28M
-22.05%77.48M
-0.34%95.09M
15.64%99.4M
-20.68%95.42M
-26.64%85.95M
17.68%120.29M
92.03%117.17M
27.32%102.22M
--61.02M
Total current liabilities
-18.07%39.15B
14.58%39.85B
66.37%47.79B
9.23%34.78B
-3.96%28.73B
31.24%31.84B
-6.80%29.91B
-32.50%24.26B
-25.67%32.09B
6.58%35.94B
Net current assets
-44.39%4.13B
23.82%6.48B
2.35%7.43B
-2.47%5.23B
38.88%7.26B
177.33%5.36B
201.66%5.23B
144.10%1.93B
13.76%-5.14B
-5.38%-4.38B
Total assets less current liabilities
-11.76%46.75B
-0.01%51.25B
7.30%52.98B
13.30%51.26B
17.22%49.38B
12.69%45.24B
43.86%42.12B
47.44%40.15B
29.67%29.28B
49.07%27.23B
Non-current liabilities
Long-term bank loan
-9.48%9.88B
266.44%10.24B
412.12%10.92B
882.72%2.79B
32.17%2.13B
-89.39%284.39M
-25.00%1.61B
69.66%2.68B
32.65%2.15B
110.52%1.58B
Other loans-non-current liabilities
----
----
----
----
----
----
190.21%16.55B
158.16%13.48B
27.53%5.7B
100.49%5.22B
Payments payable to related parties-non-current liabilities
-11.86%10.29B
-38.29%11.33B
-40.41%11.67B
3.37%18.37B
--19.59B
--17.77B
----
----
----
----
Financial lease liabilities-non-current liabilities
-4.80%844.72M
-7.88%862.39M
-2.47%887.31M
1.66%936.16M
-31.49%909.76M
-31.89%920.91M
-2.08%1.33B
16.99%1.35B
68.20%1.36B
--1.16B
Deferred tax liability
5.72%2.52B
15.26%2.47B
36.65%2.39B
27.48%2.14B
21.98%1.75B
20.59%1.68B
3.10%1.43B
1.28%1.39B
32.05%1.39B
32.12%1.37B
Special items of non-current liabilities
----
----
----
----
----
----
--20.56M
--144M
----
----
Total non-current liabilities
-8.99%23.54B
2.75%24.9B
6.10%25.87B
17.37%24.24B
16.40%24.38B
8.41%20.65B
97.62%20.95B
104.13%19.05B
33.29%10.6B
112.31%9.33B
Total liabilities
-14.88%62.7B
9.72%64.75B
38.70%73.66B
12.43%59.01B
4.42%53.11B
21.20%52.49B
19.12%50.86B
-4.34%43.31B
-16.50%42.69B
18.77%45.27B
Total assets less total liabilities
-14.40%23.21B
-2.49%26.35B
8.46%27.11B
9.89%27.02B
18.04%25B
16.54%24.59B
13.35%21.18B
17.89%21.1B
27.70%18.68B
29.03%17.9B
Total equity and non-current liabilities
-11.76%46.75B
-0.01%51.25B
7.30%52.98B
13.30%51.26B
17.22%49.38B
12.69%45.24B
43.86%42.12B
47.44%40.15B
29.67%29.28B
49.07%27.23B
Equity
Share capital
0.00%1.51B
0.02%1.51B
0.02%1.51B
0.13%1.5B
0.19%1.5B
0.47%1.5B
0.61%1.5B
3.79%1.5B
3.65%1.49B
0.14%1.44B
Reserve
-11.76%18.71B
0.20%20.98B
6.67%21.2B
3.47%20.94B
15.72%19.88B
16.35%20.24B
20.74%17.17B
27.83%17.39B
27.87%14.22B
30.88%13.61B
Shareholders' Equity
-10.98%20.21B
0.19%22.48B
6.20%22.71B
3.24%22.44B
14.47%21.38B
15.09%21.74B
18.83%18.68B
25.53%18.89B
25.10%15.72B
27.14%15.05B
Non-controlling interest
-32.04%3B
-15.62%3.86B
21.82%4.41B
60.64%4.58B
44.65%3.62B
28.93%2.85B
-15.65%2.5B
-22.43%2.21B
43.55%2.97B
40.04%2.85B
Total equity
-14.40%23.21B
-2.49%26.35B
8.46%27.11B
9.89%27.02B
18.04%25B
16.54%24.59B
13.35%21.18B
17.89%21.1B
27.70%18.68B
29.03%17.9B
Total equity and total liabilities
-14.75%85.9B
5.89%91.1B
29.02%100.77B
11.62%86.03B
8.42%78.1B
19.67%77.08B
17.37%72.03B
1.96%64.41B
-6.67%61.38B
21.51%63.17B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Developing and for sale properties -25.94%24.17B40.09%25.93B86.37%32.63B18.64%18.51B19.40%17.51B75.52%15.6B26.84%14.66B-49.01%8.89B-28.99%11.56B6.66%17.43B
Accounts receivable 117.39%99.91M63.23%65.71M7.09%45.96M11.75%40.26M-61.08%42.92M-50.93%36.02M154.02%110.28M123.81%73.41M229.89%43.41M81.60%32.8M
Related party payments receivable 9.12%8.76B5.56%9.17B26.76%8.02B23.56%8.69B3.36%6.33B41.93%7.03B23.90%6.13B2.23%4.95B36.78%4.94B71.62%4.85B
Advance deposits and other receivables -17.69%4.89B-1.96%5.18B17.38%5.94B22.09%5.28B13.05%5.06B-7.17%4.33B53.99%4.48B68.14%4.66B-71.70%2.91B-15.43%2.77B
Withholding and tax receivable 0.57%1.15B27.69%811.83M65.35%1.14B10.15%635.79M23.63%692.29M175.33%577.21M-38.02%559.97M-72.44%209.65M-13.50%903.41M12.53%760.59M
Cash and equivalents -54.87%1.76B-59.45%2.45B-29.65%3.9B-30.99%6.05B-21.86%5.54B22.65%8.77B16.00%7.09B43.76%7.15B19.47%6.12B53.64%4.97B
Secured deposit -30.31%2.46B240.89%2.71B339.42%3.53B-7.02%794.09M89.43%803.61M546.71%854.06M4.07%424.23M-79.44%132.06M-49.58%407.63M-25.57%642.24M
Special items of current assets ------------------------2,305.70%1.68B29.18%120.7M16.12%69.9M-95.97%93.44M
Total current assets -21.61%43.29B15.79%46.32B53.45%55.22B7.54%40.01B2.41%35.98B42.02%37.2B30.37%35.14B-16.99%26.19B-27.58%26.95B6.75%31.56B
Non-current assets
Property, plant and equipment -1.12%116.62M61.87%135.41M102.90%117.94M35.36%83.66M-23.76%58.12M-0.37%61.8M32.88%76.24M-16.97%62.03M-62.13%57.37M-41.16%74.71M
Investment property 5.63%18.6B13.39%18.39B22.19%17.61B15.05%16.22B17.85%14.41B18.59%14.1B11.10%12.23B10.08%11.89B10.64%11.01B22.17%10.8B
Advance payment -31.59%29.36M-86.16%28.78M-67.50%42.93M-64.29%208M-90.29%132.1M-75.15%582.39M-38.24%1.36B35.72%2.34B-1.92%2.2B-7.63%1.73B
Associated company interest -6.90%6.55B-3.07%6.27B24.13%7.03B31.90%6.46B32.71%5.67B34.65%4.9B2.62%4.27B-11.02%3.64B29.42%4.16B56.10%4.09B
Interests in Joint Venture -17.29%14.45B-16.62%16.16B-4.72%17.47B6.73%19.38B6.67%18.33B5.16%18.16B21.54%17.19B56.39%17.27B57.45%14.14B41.51%11.04B
Financial assets at fair value-non-current assets -2.44%1.26B-0.51%1.26B8.74%1.29B20.07%1.26B80.43%1.19B168.45%1.05B31.01%658.29M-20.92%391.45M--502.46M204.50%494.98M
Intangible assets ---------74.46%2.82M-54.26%6.94M-42.68%11.05M-35.17%15.16M-29.91%19.28M-26.02%23.39M-23.03%27.51M-20.65%31.62M
Deferred tax assets 74.76%1.61B23.52%1.42B-13.40%923.46M16.59%1.15B7.04%1.07B7.23%989.49M44.69%996.21M9.88%922.76M-34.00%688.49M-13.01%839.78M
Special items of non-current assets -----10.02%1.11B-14.63%1.05B--1.23B--1.23B---------36.72%1.55B-36.72%1.55B--2.46B
Total non-current assets -6.44%42.62B-2.72%44.78B8.15%45.55B15.42%46.03B14.15%42.12B4.35%39.88B7.19%36.9B20.88%38.21B20.60%34.42B40.97%31.61B
Total assets -14.75%85.9B5.89%91.1B29.02%100.77B11.62%86.03B8.42%78.1B19.67%77.08B17.37%72.03B1.96%64.41B-6.67%61.38B21.51%63.17B
Liabilities
Current liabilities
Accounts payable 20.26%5.1B30.15%5.83B4.92%4.24B-1.92%4.48B27.01%4.04B36.69%4.57B24.44%3.18B16.68%3.34B9.64%2.56B42.41%2.86B
Tax payable 54.19%1.96B-20.01%2.06B-47.37%1.27B10.83%2.58B68.71%2.42B-10.70%2.33B-15.46%1.43B-28.10%2.61B-26.86%1.7B6.89%3.63B
Dividend payable -85.14%17.29M-----88.33%116.3M-----25.28%996.58M------1.33B------------
Amounts payable to associated parties-current liabilities 8.33%13.16B-0.11%12.21B23.33%12.15B14.00%12.22B-23.53%9.85B3.75%10.72B24.20%12.88B35.83%10.33B-21.97%10.37B8.94%7.61B
Advance payment -36.43%17.79B51.37%18.45B226.21%27.99B32.04%12.19B18.58%8.58B57.96%9.23B-52.87%7.24B-70.46%5.85B-34.32%15.35B-1.17%19.79B
Bank loans and overdrafts -46.94%1.02B-62.17%1.21B-29.73%1.93B-34.66%3.2B-26.37%2.74B143.25%4.9B84.79%3.73B1.18%2.02B13.09%2.02B52.05%1.99B
Financial lease liabilities-current liabilities 6.52%101.28M-22.05%77.48M-0.34%95.09M15.64%99.4M-20.68%95.42M-26.64%85.95M17.68%120.29M92.03%117.17M27.32%102.22M--61.02M
Total current liabilities -18.07%39.15B14.58%39.85B66.37%47.79B9.23%34.78B-3.96%28.73B31.24%31.84B-6.80%29.91B-32.50%24.26B-25.67%32.09B6.58%35.94B
Net current assets -44.39%4.13B23.82%6.48B2.35%7.43B-2.47%5.23B38.88%7.26B177.33%5.36B201.66%5.23B144.10%1.93B13.76%-5.14B-5.38%-4.38B
Total assets less current liabilities -11.76%46.75B-0.01%51.25B7.30%52.98B13.30%51.26B17.22%49.38B12.69%45.24B43.86%42.12B47.44%40.15B29.67%29.28B49.07%27.23B
Non-current liabilities
Long-term bank loan -9.48%9.88B266.44%10.24B412.12%10.92B882.72%2.79B32.17%2.13B-89.39%284.39M-25.00%1.61B69.66%2.68B32.65%2.15B110.52%1.58B
Other loans-non-current liabilities ------------------------190.21%16.55B158.16%13.48B27.53%5.7B100.49%5.22B
Payments payable to related parties-non-current liabilities -11.86%10.29B-38.29%11.33B-40.41%11.67B3.37%18.37B--19.59B--17.77B----------------
Financial lease liabilities-non-current liabilities -4.80%844.72M-7.88%862.39M-2.47%887.31M1.66%936.16M-31.49%909.76M-31.89%920.91M-2.08%1.33B16.99%1.35B68.20%1.36B--1.16B
Deferred tax liability 5.72%2.52B15.26%2.47B36.65%2.39B27.48%2.14B21.98%1.75B20.59%1.68B3.10%1.43B1.28%1.39B32.05%1.39B32.12%1.37B
Special items of non-current liabilities --------------------------20.56M--144M--------
Total non-current liabilities -8.99%23.54B2.75%24.9B6.10%25.87B17.37%24.24B16.40%24.38B8.41%20.65B97.62%20.95B104.13%19.05B33.29%10.6B112.31%9.33B
Total liabilities -14.88%62.7B9.72%64.75B38.70%73.66B12.43%59.01B4.42%53.11B21.20%52.49B19.12%50.86B-4.34%43.31B-16.50%42.69B18.77%45.27B
Total assets less total liabilities -14.40%23.21B-2.49%26.35B8.46%27.11B9.89%27.02B18.04%25B16.54%24.59B13.35%21.18B17.89%21.1B27.70%18.68B29.03%17.9B
Total equity and non-current liabilities -11.76%46.75B-0.01%51.25B7.30%52.98B13.30%51.26B17.22%49.38B12.69%45.24B43.86%42.12B47.44%40.15B29.67%29.28B49.07%27.23B
Equity
Share capital 0.00%1.51B0.02%1.51B0.02%1.51B0.13%1.5B0.19%1.5B0.47%1.5B0.61%1.5B3.79%1.5B3.65%1.49B0.14%1.44B
Reserve -11.76%18.71B0.20%20.98B6.67%21.2B3.47%20.94B15.72%19.88B16.35%20.24B20.74%17.17B27.83%17.39B27.87%14.22B30.88%13.61B
Shareholders' Equity -10.98%20.21B0.19%22.48B6.20%22.71B3.24%22.44B14.47%21.38B15.09%21.74B18.83%18.68B25.53%18.89B25.10%15.72B27.14%15.05B
Non-controlling interest -32.04%3B-15.62%3.86B21.82%4.41B60.64%4.58B44.65%3.62B28.93%2.85B-15.65%2.5B-22.43%2.21B43.55%2.97B40.04%2.85B
Total equity -14.40%23.21B-2.49%26.35B8.46%27.11B9.89%27.02B18.04%25B16.54%24.59B13.35%21.18B17.89%21.1B27.70%18.68B29.03%17.9B
Total equity and total liabilities -14.75%85.9B5.89%91.1B29.02%100.77B11.62%86.03B8.42%78.1B19.67%77.08B17.37%72.03B1.96%64.41B-6.67%61.38B21.51%63.17B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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