Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
GUOCO GROUP (00053)
- 69.650
- -0.400-0.57%
Market Closed May 22 15:49 CST
22.92BMarket Cap5.42P/E (TTM)
70.100High69.650Low11.00KVolume70.100Open70.050Prev Close769.90KTurnover0.00%Turnover Ratio5.69P/E (Static)329.05MShares76.90052wk High0.33P/B22.92BFloat Cap60.20052wk Low3.60Dividend TTM329.05MShs Float115.100Historical High3.500Dividend LFY0.64%Range %-73.150Historical Low69.991Avg Price1000Lot Size5.17%Div Yield TTM5.03%Div Yield LFY
GUOCO GROUP (00053) Balance Sheet
All
YOY
| (Q6)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q6)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -1.67%48.51M | -2.79%53.52M | -1.61%49.33M | 12.42%55.05M | -18.74%50.14M | -19.63%48.97M | -6.04%61.7M | -14.88%60.93M | -2.02%65.66M | 16.98%71.58M |
| Developing and for sale properties | -0.28%1.64B | -6.96%1.89B | -34.76%1.64B | -26.62%2.04B | -15.07%2.52B | -6.53%2.77B | -7.90%2.97B | 5.26%2.97B | -0.97%3.22B | -5.77%2.82B |
| Accounts receivable | -2.45%248.18M | 40.98%387M | 5.22%254.42M | 24.67%274.5M | 7.50%241.81M | -3.36%220.19M | 1.91%224.93M | 12.14%227.84M | 26.66%220.71M | -24.97%203.17M |
| Advance deposits and other receivables | ---- | ---- | ---- | ---- | ---- | --129.12M | ---- | ---- | ---- | ---- |
| Withholding and tax receivable | -33.93%6.09M | -76.76%2.95M | 18.50%9.22M | -36.86%12.7M | -57.47%7.78M | 3.32%20.11M | 377.02%18.29M | 29.30%19.47M | -47.31%3.83M | 711.15%15.06M |
| Cash and equivalents | -11.29%1.66B | 7.16%2.05B | 2.95%1.87B | 16.77%1.91B | 7.88%1.82B | 8.69%1.64B | -6.98%1.68B | 3.82%1.5B | 8.23%1.81B | -9.80%1.45B |
| Financial assets at fair value-current assets | 11.69%1.41B | -1.42%1.22B | 8.37%1.26B | -0.04%1.23B | 13.35%1.17B | 10.09%1.23B | -13.04%1.03B | -15.54%1.12B | -4.25%1.18B | 6.70%1.33B |
| Total current assets | -4.69%5.54B | 2.95%6.22B | -9.45%5.81B | -0.74%6.04B | 6.73%6.42B | 0.35%6.09B | -10.24%6.01B | -3.23%6.07B | 3.89%6.7B | 0.15%6.27B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 6.31%1.64B | 9.12%1.67B | 0.29%1.54B | 0.93%1.53B | 3.48%1.53B | 0.43%1.52B | -11.06%1.48B | -12.20%1.51B | -4.83%1.67B | 5.53%1.72B |
| Investment property | 8.47%5.33B | 8.25%5.36B | 0.74%4.91B | 4.96%4.95B | 5.13%4.88B | 6.72%4.72B | 14.64%4.64B | 14.39%4.42B | 5.62%4.05B | 4.81%3.87B |
| Associated company interest | 17.44%2.14B | 19.43%2B | -11.50%1.82B | -9.81%1.68B | 9.11%2.06B | 3.82%1.86B | 4.43%1.88B | 1.08%1.79B | 3.51%1.8B | 12.26%1.77B |
| Interests in Joint Venture | 6.96%483.78M | -1.57%507.17M | --452.29M | --515.26M | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -8.51%761.27M | 6.09%901.98M | -4.23%832.11M | -1.79%850.22M | 2.47%868.88M | -2.64%865.68M | -16.74%847.91M | -15.17%889.17M | -3.66%1.02B | 9.27%1.05B |
| Goodwill | -10.64%267.17M | 2.79%313.73M | -3.70%298.98M | 0.10%305.23M | 1.50%310.47M | -0.07%304.94M | -22.90%305.89M | -24.96%305.16M | -3.39%396.73M | 10.58%406.67M |
| Deferred tax assets | -19.80%69.92M | -26.69%80.33M | -31.61%87.19M | -14.93%109.58M | 2.40%127.48M | 18.93%128.82M | -1.88%124.5M | 5.21%108.32M | 67.30%126.88M | 81.17%102.96M |
| Special items of non-current assets | 10.48%10.23M | 13.64%10.62M | 10.80%9.26M | 10.83%9.34M | -44.38%8.36M | -44.38%8.43M | 134.98%15.03M | 128.22%15.16M | -6.48%6.4M | 7.42%6.64M |
| Total non-current assets | 9.60%12.38B | 10.09%12.45B | 1.19%11.29B | 4.13%11.31B | 4.31%11.16B | 3.08%10.86B | 0.73%10.7B | -1.53%10.53B | -1.72%10.62B | 5.27%10.7B |
| Total assets | 4.75%17.91B | 7.61%18.67B | -2.69%17.1B | 2.38%17.35B | 5.18%17.57B | 2.08%16.95B | -3.51%16.71B | -2.16%16.6B | 0.38%17.32B | 3.32%16.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 4.02%690.38M | 5.04%764.23M | -7.33%663.69M | 13.51%727.56M | 2.82%716.17M | 4.46%640.98M | 14.81%696.53M | -0.66%613.62M | -2.19%606.69M | 13.47%617.72M |
| Tax payable | 78.03%24.93M | 111.36%24.31M | -23.30%14M | -67.97%11.5M | 17.70%18.26M | 33.92%35.91M | -44.43%15.51M | 3.46%26.82M | -42.00%27.91M | -46.97%25.92M |
| Bank loans and overdrafts | -15.21%901.26M | -26.55%1.32B | -50.75%1.06B | 76.65%1.8B | -19.78%2.16B | -33.37%1.02B | 213.95%2.69B | 37.47%1.53B | 8.01%857.05M | 13.28%1.11B |
| Provision-current liabilities | 16.21%17.66M | -5.62%16.79M | -13.68%15.19M | 5.72%17.79M | -30.90%17.6M | -24.70%16.83M | 20.79%25.47M | 4.07%22.35M | 22.09%21.09M | -32.48%21.48M |
| Financial lease liabilities-current liabilities | 34.85%67.89M | 18.88%60.34M | -20.09%50.35M | -18.43%50.76M | 9.22%63M | 7.89%62.22M | -17.41%57.68M | -24.70%57.68M | -10.35%69.84M | 10.55%76.59M |
| Total current liabilities | -9.61%1.79B | -17.63%2.32B | -36.82%1.98B | 41.26%2.81B | -15.56%3.13B | -15.96%1.99B | 119.40%3.71B | 22.92%2.37B | 7.55%1.69B | 14.05%1.93B |
| Net current assets | -2.15%3.75B | 20.89%3.9B | 16.62%3.83B | -21.17%3.23B | 42.58%3.29B | 10.80%4.1B | -53.98%2.3B | -14.84%3.7B | 2.70%5.01B | -4.99%4.34B |
| Total assets less current liabilities | 6.62%16.12B | 12.49%16.35B | 4.70%15.12B | -2.80%14.54B | 11.10%14.44B | 5.08%14.95B | -16.80%13B | -5.37%14.23B | -0.34%15.63B | 2.09%15.04B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -5.11%3.18B | 25.64%3.68B | 12.22%3.35B | -20.60%2.93B | 45.54%2.99B | 9.93%3.69B | -53.87%2.05B | -8.46%3.36B | 8.09%4.45B | -4.15%3.67B |
| Payments payable to related parties-non-current liabilities | -7.42%335.53M | -2.98%362.36M | 7.73%362.41M | 17.35%373.49M | 17.71%336.41M | -1.98%318.28M | -16.96%285.8M | -6.00%324.73M | -2.66%344.17M | 2.64%345.47M |
| Financial lease liabilities-non-current liabilities | 16.22%1.09B | 10.94%1.09B | -3.11%941.42M | 0.74%982.29M | 8.63%971.67M | 11.09%975.1M | -8.19%894.46M | -13.51%877.73M | -4.86%974.23M | 8.73%1.01B |
| Deferred tax liability | 42.85%113.92M | 43.95%103.52M | 138.95%79.75M | 169.22%71.92M | -39.13%33.38M | -53.75%26.71M | -28.25%54.83M | -13.34%57.75M | 7.54%76.42M | -8.76%66.64M |
| Provision-non-current liabilities | 20.80%66.74M | 20.06%66.5M | -3.31%55.25M | 2.83%55.39M | 28.27%57.14M | 308.85%53.86M | 51.19%44.55M | -56.82%13.17M | 1.02%29.46M | 116.95%30.51M |
| Total non-current liabilities | -0.00%4.79B | 20.17%5.3B | 9.24%4.79B | -12.86%4.41B | 31.63%4.39B | 9.37%5.06B | -43.28%3.33B | -9.65%4.63B | 5.00%5.88B | -1.13%5.12B |
| Total liabilities | -2.81%6.58B | 5.45%7.62B | -9.93%6.77B | 2.43%7.23B | 6.78%7.52B | 0.79%7.06B | -6.95%7.04B | -0.74%7B | 5.56%7.57B | 2.61%7.05B |
| Total assets less total liabilities | 9.70%11.33B | 9.14%11.05B | 2.72%10.33B | 2.35%10.12B | 4.02%10.06B | 3.01%9.89B | -0.84%9.67B | -3.17%9.6B | -3.31%9.75B | 3.83%9.92B |
| Total equity and non-current liabilities | 6.62%16.12B | 12.49%16.35B | 4.70%15.12B | -2.80%14.54B | 11.10%14.44B | 5.08%14.95B | -16.80%13B | -5.37%14.23B | -0.34%15.63B | 2.09%15.04B |
| Equity | ||||||||||
| Share capital | 0.00%164.53M | 0.00%164.53M | 0.00%164.53M | 0.00%164.53M | 0.00%164.53M | 0.00%164.53M | 0.00%164.53M | 0.00%164.53M | 0.00%164.53M | 0.00%164.53M |
| Reserve | 12.36%8.83B | 11.65%8.59B | 4.21%7.86B | 3.53%7.69B | 3.93%7.54B | 3.30%7.43B | -0.87%7.26B | -4.54%7.19B | -1.92%7.32B | 6.47%7.53B |
| Shareholders' Equity | 12.10%8.99B | 11.41%8.75B | 4.12%8.02B | 3.45%7.86B | 3.84%7.7B | 3.23%7.59B | -0.85%7.42B | -4.45%7.36B | -1.88%7.48B | 6.33%7.7B |
| Non-controlling interest | 1.33%2.34B | 1.29%2.3B | -1.87%2.31B | -1.31%2.27B | 4.60%2.35B | 2.31%2.3B | -0.82%2.25B | 1.28%2.24B | -7.76%2.27B | -4.01%2.22B |
| Total equity | 9.70%11.33B | 9.14%11.05B | 2.72%10.33B | 2.35%10.12B | 4.02%10.06B | 3.01%9.89B | -0.84%9.67B | -3.17%9.6B | -3.31%9.75B | 3.83%9.92B |
| Total equity and total liabilities | 4.75%17.91B | 7.61%18.67B | -2.69%17.1B | 2.38%17.35B | 5.18%17.57B | 2.08%16.95B | -3.51%16.71B | -2.16%16.6B | 0.38%17.32B | 3.32%16.97B |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| 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 | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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