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01189 GBA DYNAMIC

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  • 0.048
  • 0.0000.00%
Market Closed Jul 12 16:08 CST
37.88MMarket Cap-6000P/E (TTM)

GBA DYNAMIC Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
-27.74%633K
1.97%882K
-7.69%876K
-4.74%865K
-31.73%949K
-38.98%908K
-4.92%1.39M
-3.13%1.49M
-39.36%1.46M
-39.91%1.54M
Accounts receivable
-45.90%36.05M
-43.10%39.86M
-1.64%66.64M
94.09%70.04M
61.82%67.74M
-36.13%36.09M
61.29%41.86M
115.77%56.5M
-50.09%25.96M
-58.37%26.19M
Cash and equivalents
-15.66%1.5B
-4.48%1.7B
0.63%1.78B
-1.69%1.78B
-1.20%1.77B
-0.15%1.81B
-3.70%1.79B
-2.35%1.82B
3.37%1.86B
3.24%1.86B
Short-term investment
----
----
----
----
-15.58%130K
-38.62%116K
-97.38%154K
-97.33%189K
-59.89%5.88M
-68.37%7.07M
Special items of current assets
----
----
----
----
----
-94.09%2.95M
----
-1.05%49.91M
--51.3M
--50.44M
Total current assets
-16.76%1.54B
-5.94%1.74B
0.54%1.84B
0.01%1.85B
0.22%1.83B
-3.68%1.85B
-5.66%1.83B
-1.07%1.92B
4.08%1.94B
2.96%1.95B
Non-current assets
Property, plant and equipment
64.61%294.08M
-4.56%181.33M
-29.75%178.65M
-10.38%189.99M
7.50%254.29M
-16.52%212M
-17.13%236.55M
-14.27%253.96M
-24.11%285.45M
-26.15%296.23M
Investment property
----
----
-91.35%3.2M
-60.00%22M
-47.14%37M
-38.89%55M
-38.60%70M
-30.77%90M
-24.00%114M
-20.73%130M
Advance payment
----
----
----
----
----
----
----
----
----
--19.8M
Prepaid rent-non-current assets
----
----
----
----
----
----
----
----
--18.24M
----
Financial assets at fair value-non-current assets
----
----
--4.45M
--6.01M
----
----
----
----
----
----
Special items of non-current assets
-5.23%435K
-43.60%458K
-73.13%459K
-68.88%812K
-90.33%1.71M
-92.27%2.61M
-71.46%17.66M
--33.75M
--61.87M
----
Total non-current assets
57.70%294.52M
-16.92%181.79M
-36.26%186.76M
-18.84%218.82M
-9.63%293M
-28.62%269.61M
-32.39%324.21M
-15.32%377.71M
-12.16%479.56M
-23.74%446.03M
Total assets
-9.91%1.83B
-7.10%1.93B
-4.53%2.03B
-2.38%2.07B
-1.26%2.13B
-7.77%2.12B
-10.96%2.16B
-3.73%2.3B
0.40%2.42B
-3.36%2.39B
Liabilities
Current liabilities
Accounts payable
-65.58%12.41M
-77.47%10.49M
-23.43%36.06M
26.14%46.56M
-16.46%47.1M
-54.92%36.91M
-38.11%56.38M
-12.28%81.88M
-3.65%91.09M
-13.73%93.34M
Tax payable
-9.15%15.62M
-4.90%17.23M
-5.08%17.19M
0.01%18.11M
8.52%18.11M
83.72%18.11M
69.25%16.69M
-0.14%9.86M
-87.37%9.86M
-87.16%9.87M
Short-term borrowing
----
----
--22M
----
----
----
----
----
----
----
Bank loans and overdrafts
--22M
0.00%22M
----
0.00%22M
--22M
--22M
----
----
----
----
Financial lease liabilities-current liabilities
1.40%362K
-62.76%356K
-80.37%357K
-48.68%956K
-92.70%1.82M
-95.40%1.86M
-36.04%24.92M
--40.46M
--38.96M
----
Special items of current liabilities
5.73%683K
-1.67%649K
-14.78%646K
-80.62%660K
-58.26%758K
-91.25%3.41M
-95.38%1.82M
-2.32%38.94M
641.53%39.3M
--39.86M
Total current liabilities
-33.02%51.08M
-42.55%50.72M
-15.07%76.26M
7.29%88.29M
-10.03%89.79M
-51.91%82.29M
-44.31%99.8M
19.61%171.13M
0.73%179.21M
-22.69%143.07M
Net current assets
-16.06%1.48B
-4.11%1.69B
1.34%1.77B
-0.32%1.77B
0.81%1.75B
1.03%1.77B
-1.73%1.73B
-2.71%1.75B
4.43%1.76B
5.74%1.8B
Total assets less current liabilities
-9.01%1.78B
-5.52%1.87B
-4.07%1.96B
-2.77%1.98B
-0.84%2.04B
-4.23%2.04B
-8.29%2.06B
-5.22%2.13B
0.38%2.24B
-1.79%2.25B
Non-current liabilities
Long-term bank loan
----
----
----
----
--36.8M
----
----
----
----
----
Financial lease liabilities-non-current liabilities
----
--174K
--169K
----
----
-67.63%871K
-89.36%2.38M
--2.69M
--22.33M
----
Deferred tax liability
-36.91%12.25M
-24.83%15.57M
-13.11%19.42M
-13.83%20.71M
-24.92%22.35M
-20.04%24.03M
-6.21%29.76M
-9.04%30.06M
-17.31%31.74M
-19.71%33.04M
Total non-current liabilities
-37.45%12.25M
-23.99%15.74M
-66.88%19.59M
-16.84%20.71M
84.03%59.14M
-23.95%24.9M
-40.56%32.14M
-0.89%32.75M
40.88%54.07M
-19.71%33.04M
Total liabilities
-33.93%63.33M
-39.02%66.46M
-35.64%95.85M
1.68%109M
12.88%148.93M
-47.42%107.2M
-43.44%131.94M
15.77%203.88M
7.86%233.28M
-22.15%176.11M
Total assets less total liabilities
-8.72%1.77B
-5.32%1.86B
-2.19%1.94B
-2.60%1.96B
-2.19%1.98B
-3.92%2.02B
-7.49%2.02B
-5.28%2.1B
-0.33%2.19B
-1.47%2.21B
Total equity and non-current liabilities
-9.01%1.78B
-5.52%1.87B
-4.07%1.96B
-2.77%1.98B
-0.84%2.04B
-4.23%2.04B
-8.29%2.06B
-5.22%2.13B
0.38%2.24B
-1.79%2.25B
Equity
Share capital
0.00%7.89M
0.00%7.89M
0.00%7.89M
0.00%7.89M
0.00%7.89M
0.00%7.89M
0.00%7.89M
0.00%7.89M
0.00%7.89M
0.00%7.89M
Reserve
-9.59%1.59B
-5.77%1.68B
-1.70%1.75B
-2.51%1.78B
-3.08%1.78B
-4.72%1.83B
-7.45%1.84B
-5.00%1.92B
--1.99B
-1.56%2.02B
Legal reserve
-9.59%1.59B
-5.77%1.68B
-1.70%1.75B
-2.51%1.78B
-3.08%1.78B
-4.72%1.83B
-7.45%1.84B
-5.00%1.92B
--1.99B
-1.56%2.02B
Shareholders' Equity
-9.55%1.59B
-5.74%1.68B
-1.69%1.76B
-2.50%1.79B
-3.07%1.79B
-4.70%1.83B
-7.43%1.85B
-4.98%1.92B
-0.48%2B
-1.55%2.02B
Non-controlling interest
-0.39%173.2M
-1.09%174.28M
-6.94%173.87M
-3.61%176.2M
7.13%186.84M
4.75%182.8M
-8.22%174.41M
-8.44%174.52M
1.27%190.02M
-0.55%190.6M
Total equity
-8.72%1.77B
-5.32%1.86B
-2.19%1.94B
-2.60%1.96B
-2.19%1.98B
-3.92%2.02B
-7.49%2.02B
-5.28%2.1B
-0.33%2.19B
-1.47%2.21B
Total equity and total liabilities
-9.91%1.83B
-7.10%1.93B
-4.53%2.03B
-2.38%2.07B
-1.26%2.13B
-7.77%2.12B
-10.96%2.16B
-3.73%2.3B
0.40%2.42B
-3.36%2.39B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Qualified opinion
--
Qualified opinion
--
Qualified opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Evergreen (Hong Kong) Certified Public Accountants Limited
--
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Haotian (Hong Kong) Certified Public Accountants Limited
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
(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(Q6)Jun 30, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory -27.74%633K1.97%882K-7.69%876K-4.74%865K-31.73%949K-38.98%908K-4.92%1.39M-3.13%1.49M-39.36%1.46M-39.91%1.54M
Accounts receivable -45.90%36.05M-43.10%39.86M-1.64%66.64M94.09%70.04M61.82%67.74M-36.13%36.09M61.29%41.86M115.77%56.5M-50.09%25.96M-58.37%26.19M
Cash and equivalents -15.66%1.5B-4.48%1.7B0.63%1.78B-1.69%1.78B-1.20%1.77B-0.15%1.81B-3.70%1.79B-2.35%1.82B3.37%1.86B3.24%1.86B
Short-term investment -----------------15.58%130K-38.62%116K-97.38%154K-97.33%189K-59.89%5.88M-68.37%7.07M
Special items of current assets ---------------------94.09%2.95M-----1.05%49.91M--51.3M--50.44M
Total current assets -16.76%1.54B-5.94%1.74B0.54%1.84B0.01%1.85B0.22%1.83B-3.68%1.85B-5.66%1.83B-1.07%1.92B4.08%1.94B2.96%1.95B
Non-current assets
Property, plant and equipment 64.61%294.08M-4.56%181.33M-29.75%178.65M-10.38%189.99M7.50%254.29M-16.52%212M-17.13%236.55M-14.27%253.96M-24.11%285.45M-26.15%296.23M
Investment property ---------91.35%3.2M-60.00%22M-47.14%37M-38.89%55M-38.60%70M-30.77%90M-24.00%114M-20.73%130M
Advance payment --------------------------------------19.8M
Prepaid rent-non-current assets ----------------------------------18.24M----
Financial assets at fair value-non-current assets ----------4.45M--6.01M------------------------
Special items of non-current assets -5.23%435K-43.60%458K-73.13%459K-68.88%812K-90.33%1.71M-92.27%2.61M-71.46%17.66M--33.75M--61.87M----
Total non-current assets 57.70%294.52M-16.92%181.79M-36.26%186.76M-18.84%218.82M-9.63%293M-28.62%269.61M-32.39%324.21M-15.32%377.71M-12.16%479.56M-23.74%446.03M
Total assets -9.91%1.83B-7.10%1.93B-4.53%2.03B-2.38%2.07B-1.26%2.13B-7.77%2.12B-10.96%2.16B-3.73%2.3B0.40%2.42B-3.36%2.39B
Liabilities
Current liabilities
Accounts payable -65.58%12.41M-77.47%10.49M-23.43%36.06M26.14%46.56M-16.46%47.1M-54.92%36.91M-38.11%56.38M-12.28%81.88M-3.65%91.09M-13.73%93.34M
Tax payable -9.15%15.62M-4.90%17.23M-5.08%17.19M0.01%18.11M8.52%18.11M83.72%18.11M69.25%16.69M-0.14%9.86M-87.37%9.86M-87.16%9.87M
Short-term borrowing ----------22M----------------------------
Bank loans and overdrafts --22M0.00%22M----0.00%22M--22M--22M----------------
Financial lease liabilities-current liabilities 1.40%362K-62.76%356K-80.37%357K-48.68%956K-92.70%1.82M-95.40%1.86M-36.04%24.92M--40.46M--38.96M----
Special items of current liabilities 5.73%683K-1.67%649K-14.78%646K-80.62%660K-58.26%758K-91.25%3.41M-95.38%1.82M-2.32%38.94M641.53%39.3M--39.86M
Total current liabilities -33.02%51.08M-42.55%50.72M-15.07%76.26M7.29%88.29M-10.03%89.79M-51.91%82.29M-44.31%99.8M19.61%171.13M0.73%179.21M-22.69%143.07M
Net current assets -16.06%1.48B-4.11%1.69B1.34%1.77B-0.32%1.77B0.81%1.75B1.03%1.77B-1.73%1.73B-2.71%1.75B4.43%1.76B5.74%1.8B
Total assets less current liabilities -9.01%1.78B-5.52%1.87B-4.07%1.96B-2.77%1.98B-0.84%2.04B-4.23%2.04B-8.29%2.06B-5.22%2.13B0.38%2.24B-1.79%2.25B
Non-current liabilities
Long-term bank loan ------------------36.8M--------------------
Financial lease liabilities-non-current liabilities ------174K--169K---------67.63%871K-89.36%2.38M--2.69M--22.33M----
Deferred tax liability -36.91%12.25M-24.83%15.57M-13.11%19.42M-13.83%20.71M-24.92%22.35M-20.04%24.03M-6.21%29.76M-9.04%30.06M-17.31%31.74M-19.71%33.04M
Total non-current liabilities -37.45%12.25M-23.99%15.74M-66.88%19.59M-16.84%20.71M84.03%59.14M-23.95%24.9M-40.56%32.14M-0.89%32.75M40.88%54.07M-19.71%33.04M
Total liabilities -33.93%63.33M-39.02%66.46M-35.64%95.85M1.68%109M12.88%148.93M-47.42%107.2M-43.44%131.94M15.77%203.88M7.86%233.28M-22.15%176.11M
Total assets less total liabilities -8.72%1.77B-5.32%1.86B-2.19%1.94B-2.60%1.96B-2.19%1.98B-3.92%2.02B-7.49%2.02B-5.28%2.1B-0.33%2.19B-1.47%2.21B
Total equity and non-current liabilities -9.01%1.78B-5.52%1.87B-4.07%1.96B-2.77%1.98B-0.84%2.04B-4.23%2.04B-8.29%2.06B-5.22%2.13B0.38%2.24B-1.79%2.25B
Equity
Share capital 0.00%7.89M0.00%7.89M0.00%7.89M0.00%7.89M0.00%7.89M0.00%7.89M0.00%7.89M0.00%7.89M0.00%7.89M0.00%7.89M
Reserve -9.59%1.59B-5.77%1.68B-1.70%1.75B-2.51%1.78B-3.08%1.78B-4.72%1.83B-7.45%1.84B-5.00%1.92B--1.99B-1.56%2.02B
Legal reserve -9.59%1.59B-5.77%1.68B-1.70%1.75B-2.51%1.78B-3.08%1.78B-4.72%1.83B-7.45%1.84B-5.00%1.92B--1.99B-1.56%2.02B
Shareholders' Equity -9.55%1.59B-5.74%1.68B-1.69%1.76B-2.50%1.79B-3.07%1.79B-4.70%1.83B-7.43%1.85B-4.98%1.92B-0.48%2B-1.55%2.02B
Non-controlling interest -0.39%173.2M-1.09%174.28M-6.94%173.87M-3.61%176.2M7.13%186.84M4.75%182.8M-8.22%174.41M-8.44%174.52M1.27%190.02M-0.55%190.6M
Total equity -8.72%1.77B-5.32%1.86B-2.19%1.94B-2.60%1.96B-2.19%1.98B-3.92%2.02B-7.49%2.02B-5.28%2.1B-0.33%2.19B-1.47%2.21B
Total equity and total liabilities -9.91%1.83B-7.10%1.93B-4.53%2.03B-2.38%2.07B-1.26%2.13B-7.77%2.12B-10.96%2.16B-3.73%2.3B0.40%2.42B-3.36%2.39B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Qualified opinion--Qualified opinion--Qualified opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Evergreen (Hong Kong) Certified Public Accountants Limited--Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Haotian (Hong Kong) Certified Public Accountants Limited--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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