HK Stock MarketDetailed Quotes

GD-HKGBA HLDGS (01396)

Watchlist
  • 9.830
  • +0.580+6.27%
Market Closed Apr 30 16:07 CST
11.64BMarket Cap144.56P/E (TTM)

GD-HKGBA HLDGS (01396) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(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
Turnover
-61.48%1B
-73.51%228.25M
-26.28%2.6B
-46.95%861.7M
11.44%3.53B
22.88%1.62B
-43.13%3.17B
-49.25%1.32B
49.07%5.57B
255.21%2.6B
Operating income
-61.48%1B
-73.51%228.25M
-26.28%2.6B
-46.95%861.7M
11.44%3.53B
22.88%1.62B
-43.13%3.17B
-49.25%1.32B
49.07%5.57B
255.21%2.6B
Cost of sales
66.53%-864.31M
59.29%-499.08M
26.42%-2.58B
33.29%-1.23B
-9.19%-3.51B
-24.74%-1.84B
33.53%-3.21B
27.46%-1.47B
-97.34%-4.84B
-443.44%-2.03B
Operating expenses
66.53%-864.31M
59.29%-499.08M
26.42%-2.58B
33.29%-1.23B
-9.19%-3.51B
-24.74%-1.84B
33.53%-3.21B
27.46%-1.47B
-97.34%-4.84B
-443.44%-2.03B
Gross profit
576.85%138.23M
25.65%-270.83M
-3.46%20.42M
-70.63%-364.27M
146.02%21.16M
-40.91%-213.49M
-106.25%-45.97M
-126.42%-151.5M
-42.86%735.25M
59.51%573.34M
Selling expenses
84.20%-10.45M
91.40%-3.31M
42.85%-66.16M
52.27%-38.48M
35.90%-115.77M
17.63%-80.62M
-7.60%-180.6M
-35.97%-97.87M
-45.42%-167.85M
-190.09%-71.98M
Administrative expenses
-200.45%-237.55M
21.53%-34.89M
51.17%-79.07M
49.86%-44.47M
42.76%-161.94M
42.22%-88.69M
43.61%-282.9M
-0.72%-153.51M
-25.84%-501.66M
14.22%-152.41M
Revaluation surplus
-80.13%-130.7M
54.29%-19.1M
82.69%-72.56M
89.86%-41.79M
38.11%-419.2M
-148.41%-412M
-6,883.13%-677.36M
-1,680.04%-165.86M
-105.63%-9.7M
-94.85%10.5M
-Changes in the fair value of investment property
-80.13%-130.7M
54.29%-19.1M
82.69%-72.56M
89.86%-41.79M
38.11%-419.2M
-148.41%-412M
-6,883.13%-677.36M
-1,680.04%-165.86M
-105.63%-9.7M
-94.85%10.5M
Impairment and provision
9.41%-960.48M
96.56%-16.45M
-262.57%-1.06B
-337.08%-477.46M
14.00%-292.44M
-133.76%-109.24M
-2,716.54%-340.04M
-358.02%-46.73M
57.05%-12.07M
37.15%-10.2M
-Other impairment is provision
9.41%-960.48M
96.56%-16.45M
-262.57%-1.06B
-337.08%-477.46M
14.00%-292.44M
-133.76%-109.24M
-2,716.54%-340.04M
-358.02%-46.73M
57.05%-12.07M
37.15%-10.2M
Special items of operating profit
667.80%1.41B
80,198.52%1.41B
-218.72%-248.03M
-99.16%1.76M
471.74%208.92M
9,592.16%208.87M
66.09%-56.2M
-96.93%2.16M
-451.27%-165.76M
210.84%70.25M
Operating profit
113.77%207.36M
210.69%1.07B
-98.31%-1.51B
-38.77%-964.71M
52.04%-759.26M
-13.35%-695.17M
-1,199.99%-1.58B
-246.21%-613.32M
-112.63%-121.78M
14.20%419.49M
Financing income
-98.20%81K
-98.71%48K
-76.71%4.5M
-78.74%3.73M
-71.37%19.33M
8.27%17.53M
6.77%67.51M
-16.45%16.19M
62.77%63.23M
-27.81%19.38M
Financing cost
4.43%-65.02M
65.07%-23.05M
76.79%-68.04M
68.79%-65.99M
26.75%-293.19M
29.67%-211.4M
-34.78%-400.25M
-73.45%-300.58M
-7.29%-296.97M
5.24%-173.29M
Share of profits of associates
----
----
85.04%-274K
66.63%-274K
-248.95%-1.83M
19.51%-821K
---525K
-419.75%-1.02M
----
--319K
Share of profit from joint venture company
----
----
----
----
----
----
-79.61%-273K
----
36.93%-152K
----
Special items of earning before tax
----
----
-166.84%-5.51M
----
--8.25M
----
----
----
----
----
Earning before tax
109.04%142.42M
201.72%1.04B
-53.40%-1.57B
-15.44%-1.03B
46.43%-1.03B
0.99%-889.86M
-438.88%-1.92B
-437.99%-898.72M
-149.00%-355.67M
25.98%265.9M
Tax
81.48%-86.35M
-15,722.07%-93.19M
-160.65%-466.32M
-100.40%-589K
-195.37%-178.91M
505.17%148.99M
309.74%187.59M
123.49%24.62M
75.80%-89.44M
9.08%-104.82M
After-tax profit from continuing operations
102.75%56.07M
192.59%951.68M
-69.32%-2.04B
-38.73%-1.03B
30.27%-1.21B
15.24%-740.87M
-288.45%-1.73B
-642.64%-874.1M
-224.94%-445.11M
68.16%161.08M
Earning after tax
102.75%56.07M
192.59%951.68M
-69.32%-2.04B
-38.73%-1.03B
30.27%-1.21B
15.24%-740.87M
-288.45%-1.73B
-642.64%-874.1M
-224.94%-445.11M
68.16%161.08M
Minority profit
91.79%-16.98M
-3,658.35%-16.83M
-2,363.74%-206.73M
100.58%473K
105.81%9.13M
-5.45%-81.78M
-394.52%-157.2M
-191.04%-77.55M
1,306.74%53.37M
1,844.14%85.18M
Profit attributable to shareholders
103.98%73.05M
194.19%968.51M
-51.03%-1.83B
-56.02%-1.03B
22.72%-1.21B
17.26%-659.09M
-215.32%-1.57B
-1,149.47%-796.55M
-238.20%-498.48M
-24.61%75.9M
Basic earnings per share
102.53%0.084
154.44%1.19
-23.98%-3.319
-50.45%-2.186
22.72%-2.677
17.26%-1.453
-215.20%-3.464
-10,429.41%-1.756
-1,408.33%-1.099
-32.00%0.017
Diluted earnings per share
102.02%0.067
154.44%1.19
-23.98%-3.319
-50.45%-2.186
22.72%-2.677
17.26%-1.453
-215.20%-3.464
-10,429.41%-1.756
-1,408.33%-1.099
-32.00%0.017
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
--
--
--
--
Unqualified Opinion
--
Auditor
--
--
Bai Chun Accounting Firm Limited
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
LianDa Liu Ouyang (Hong Kong) Certified Public Accountants Limited
--
KPMG
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(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
Turnover -61.48%1B-73.51%228.25M-26.28%2.6B-46.95%861.7M11.44%3.53B22.88%1.62B-43.13%3.17B-49.25%1.32B49.07%5.57B255.21%2.6B
Operating income -61.48%1B-73.51%228.25M-26.28%2.6B-46.95%861.7M11.44%3.53B22.88%1.62B-43.13%3.17B-49.25%1.32B49.07%5.57B255.21%2.6B
Cost of sales 66.53%-864.31M59.29%-499.08M26.42%-2.58B33.29%-1.23B-9.19%-3.51B-24.74%-1.84B33.53%-3.21B27.46%-1.47B-97.34%-4.84B-443.44%-2.03B
Operating expenses 66.53%-864.31M59.29%-499.08M26.42%-2.58B33.29%-1.23B-9.19%-3.51B-24.74%-1.84B33.53%-3.21B27.46%-1.47B-97.34%-4.84B-443.44%-2.03B
Gross profit 576.85%138.23M25.65%-270.83M-3.46%20.42M-70.63%-364.27M146.02%21.16M-40.91%-213.49M-106.25%-45.97M-126.42%-151.5M-42.86%735.25M59.51%573.34M
Selling expenses 84.20%-10.45M91.40%-3.31M42.85%-66.16M52.27%-38.48M35.90%-115.77M17.63%-80.62M-7.60%-180.6M-35.97%-97.87M-45.42%-167.85M-190.09%-71.98M
Administrative expenses -200.45%-237.55M21.53%-34.89M51.17%-79.07M49.86%-44.47M42.76%-161.94M42.22%-88.69M43.61%-282.9M-0.72%-153.51M-25.84%-501.66M14.22%-152.41M
Revaluation surplus -80.13%-130.7M54.29%-19.1M82.69%-72.56M89.86%-41.79M38.11%-419.2M-148.41%-412M-6,883.13%-677.36M-1,680.04%-165.86M-105.63%-9.7M-94.85%10.5M
-Changes in the fair value of investment property -80.13%-130.7M54.29%-19.1M82.69%-72.56M89.86%-41.79M38.11%-419.2M-148.41%-412M-6,883.13%-677.36M-1,680.04%-165.86M-105.63%-9.7M-94.85%10.5M
Impairment and provision 9.41%-960.48M96.56%-16.45M-262.57%-1.06B-337.08%-477.46M14.00%-292.44M-133.76%-109.24M-2,716.54%-340.04M-358.02%-46.73M57.05%-12.07M37.15%-10.2M
-Other impairment is provision 9.41%-960.48M96.56%-16.45M-262.57%-1.06B-337.08%-477.46M14.00%-292.44M-133.76%-109.24M-2,716.54%-340.04M-358.02%-46.73M57.05%-12.07M37.15%-10.2M
Special items of operating profit 667.80%1.41B80,198.52%1.41B-218.72%-248.03M-99.16%1.76M471.74%208.92M9,592.16%208.87M66.09%-56.2M-96.93%2.16M-451.27%-165.76M210.84%70.25M
Operating profit 113.77%207.36M210.69%1.07B-98.31%-1.51B-38.77%-964.71M52.04%-759.26M-13.35%-695.17M-1,199.99%-1.58B-246.21%-613.32M-112.63%-121.78M14.20%419.49M
Financing income -98.20%81K-98.71%48K-76.71%4.5M-78.74%3.73M-71.37%19.33M8.27%17.53M6.77%67.51M-16.45%16.19M62.77%63.23M-27.81%19.38M
Financing cost 4.43%-65.02M65.07%-23.05M76.79%-68.04M68.79%-65.99M26.75%-293.19M29.67%-211.4M-34.78%-400.25M-73.45%-300.58M-7.29%-296.97M5.24%-173.29M
Share of profits of associates --------85.04%-274K66.63%-274K-248.95%-1.83M19.51%-821K---525K-419.75%-1.02M------319K
Share of profit from joint venture company -------------------------79.61%-273K----36.93%-152K----
Special items of earning before tax ---------166.84%-5.51M------8.25M--------------------
Earning before tax 109.04%142.42M201.72%1.04B-53.40%-1.57B-15.44%-1.03B46.43%-1.03B0.99%-889.86M-438.88%-1.92B-437.99%-898.72M-149.00%-355.67M25.98%265.9M
Tax 81.48%-86.35M-15,722.07%-93.19M-160.65%-466.32M-100.40%-589K-195.37%-178.91M505.17%148.99M309.74%187.59M123.49%24.62M75.80%-89.44M9.08%-104.82M
After-tax profit from continuing operations 102.75%56.07M192.59%951.68M-69.32%-2.04B-38.73%-1.03B30.27%-1.21B15.24%-740.87M-288.45%-1.73B-642.64%-874.1M-224.94%-445.11M68.16%161.08M
Earning after tax 102.75%56.07M192.59%951.68M-69.32%-2.04B-38.73%-1.03B30.27%-1.21B15.24%-740.87M-288.45%-1.73B-642.64%-874.1M-224.94%-445.11M68.16%161.08M
Minority profit 91.79%-16.98M-3,658.35%-16.83M-2,363.74%-206.73M100.58%473K105.81%9.13M-5.45%-81.78M-394.52%-157.2M-191.04%-77.55M1,306.74%53.37M1,844.14%85.18M
Profit attributable to shareholders 103.98%73.05M194.19%968.51M-51.03%-1.83B-56.02%-1.03B22.72%-1.21B17.26%-659.09M-215.32%-1.57B-1,149.47%-796.55M-238.20%-498.48M-24.61%75.9M
Basic earnings per share 102.53%0.084154.44%1.19-23.98%-3.319-50.45%-2.18622.72%-2.67717.26%-1.453-215.20%-3.464-10,429.41%-1.756-1,408.33%-1.099-32.00%0.017
Diluted earnings per share 102.02%0.067154.44%1.19-23.98%-3.319-50.45%-2.18622.72%-2.67717.26%-1.453-215.20%-3.464-10,429.41%-1.756-1,408.33%-1.099-32.00%0.017
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----------------Unqualified Opinion--
Auditor ----Bai Chun Accounting Firm Limited--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--LianDa Liu Ouyang (Hong Kong) Certified Public Accountants Limited--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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More