HK Stock MarketDetailed Quotes

00261 GBA HOLDINGS

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  • 0.116
  • 0.0000.00%
Trading May 2 09:38 CST
112.54MMarket Cap-1148P/E (TTM)

GBA HOLDINGS Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
--46.71M
--44.99M
----
----
----
----
----
----
----
----
Developing and for sale properties
-11.55%359.48M
-3.71%391.36M
-24.45%406.44M
-24.45%406.44M
-39.82%538M
-39.82%538M
-29.50%894M
-29.50%894M
8.47%1.27B
8.47%1.27B
Accounts receivable
-96.13%996K
-90.91%2.34M
2,474.00%25.74M
2,474.00%25.74M
-85.71%1M
-85.71%1M
-78.13%7M
-78.13%7M
-64.04%32M
-64.04%32M
Advance deposits and other receivables
54.68%37.7M
-37.63%15.2M
-51.26%24.37M
-51.27%24.37M
-54.95%50M
-54.95%50M
-48.85%111M
-48.85%111M
174.68%217M
174.68%217M
Cash and equivalents
48.77%39.66M
-80.00%5.33M
-44.46%26.66M
-44.50%26.64M
-67.79%48M
-67.79%48M
-14.86%149M
-14.86%149M
42.28%175M
42.28%175M
Secured deposit
0.00%3M
-0.66%3M
--3M
--3.02M
----
----
----
----
-33.33%10M
-33.33%10M
Financial assets at fair value-current assets
-22.80%13.66M
0.00%17.7M
-63.88%17.7M
-63.88%17.7M
-18.33%49M
-18.33%49M
--60M
--60M
----
----
Special items of current assets
-79.62%16.12M
-83.06%13.39M
3,853.45%79.07M
3,853.50%79.07M
--2M
--2M
----
----
62.09%248M
62.09%248M
Total current assets
-11.26%517.32M
-15.38%493.31M
-15.26%582.98M
-15.27%582.97M
-43.65%688M
-43.65%688M
-37.38%1.22B
-37.38%1.22B
19.78%1.95B
19.78%1.95B
Non-current assets
Property, plant and equipment
10,228.36%20.76M
13,267.16%26.87M
--201K
--201K
----
----
-50.00%1M
-50.00%1M
-71.43%2M
-71.43%2M
Investment property
----
----
----
----
----
----
----
----
-6.52%43M
-6.52%43M
Associated company interest
----
----
--2.5M
--2.5M
----
----
----
----
----
----
Financial assets at fair value-non-current assets
-35.12%109M
0.00%168M
-23.64%168M
-23.64%168M
-15.06%220M
-15.06%220M
--259M
--259M
----
----
Goodwill
--9.36M
156,560.00%7.83M
----
--5K
----
----
----
----
----
----
Deferred tax assets
--865K
----
----
----
----
----
----
----
----
----
Special items of non-current assets
--72.89M
--70M
----
----
--70M
--70M
----
----
----
----
Total non-current assets
24.71%212.87M
59.75%272.7M
-41.14%170.7M
-41.14%170.71M
11.54%290M
11.54%290M
477.78%260M
477.78%260M
-86.57%45M
-86.57%45M
Total assets
-3.12%730.19M
1.64%766.01M
-22.94%753.68M
-22.94%753.68M
-33.96%978M
-33.96%978M
-25.76%1.48B
-25.76%1.48B
1.63%2B
1.63%2B
Liabilities
Current liabilities
Accounts payable
29.13%46.07M
2.97%36.74M
-27.18%35.68M
-27.18%35.68M
-10.91%49M
-10.91%49M
-59.85%55M
-59.85%55M
-58.61%137M
-58.61%137M
Tax payable
----
----
----
----
----
----
-26.67%11M
-26.67%11M
1,400.00%15M
1,400.00%15M
Other payables and accrued expenses
56.20%58.26M
94.99%72.72M
-22.30%37.3M
-22.30%37.3M
-90.18%48M
-90.18%48M
-25.34%489M
-25.34%489M
189.82%655M
189.82%655M
Bank loans and overdrafts
40.23%2.95M
-6.47%1.97M
--2.1M
--2.1M
----
----
----
----
-32.64%97M
-32.64%97M
Financial lease liabilities-current liabilities
--7.73M
--7.07M
----
----
--1M
--1M
----
----
----
----
Total current liabilities
53.18%115.01M
57.84%118.5M
-23.39%75.08M
-23.39%75.08M
-82.34%98M
-82.34%98M
-38.61%555M
-38.61%555M
28.77%904M
28.77%904M
Net current assets
-20.79%402.31M
-26.20%374.81M
-13.92%507.9M
-13.92%507.89M
-11.41%590M
-11.41%590M
-36.33%666M
-36.33%666M
12.96%1.05B
12.96%1.05B
Total assets less current liabilities
-9.34%615.19M
-6.15%636.88M
-22.89%678.6M
-22.89%678.6M
-4.97%880M
-4.97%880M
-15.12%926M
-15.12%926M
-13.48%1.09B
-13.48%1.09B
Non-current liabilities
Financial lease liabilities-non-current liabilities
--6.6M
--10.63M
----
----
--1M
--1M
----
----
----
----
Deferred tax liability
----
----
----
----
----
----
----
----
-34.62%34M
-34.62%34M
Total non-current liabilities
--6.6M
--10.63M
----
----
--1M
--1M
----
----
-34.62%34M
-34.62%34M
Total liabilities
61.96%121.6M
71.99%129.13M
-24.16%75.08M
-24.16%75.08M
-82.16%99M
-82.16%99M
-40.83%555M
-40.83%555M
24.40%938M
24.40%938M
Total assets less total liabilities
-10.32%608.59M
-6.15%636.88M
-22.80%678.6M
-22.80%678.6M
-5.08%879M
-5.08%879M
-12.39%926M
-12.39%926M
-12.57%1.06B
-12.57%1.06B
Total equity and non-current liabilities
-9.34%615.19M
-4.58%647.51M
-22.89%678.6M
-22.89%678.6M
-4.97%880M
-4.97%880M
-15.12%926M
-15.12%926M
-13.48%1.09B
-13.48%1.09B
Equity
Share capital
75.90%38.81M
0.00%22.06M
-98.80%22.06M
-98.80%22.06M
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
Reserve
-12.19%576.53M
-6.35%614.82M
168.39%656.54M
168.39%656.54M
-5.15%-960M
-5.15%-960M
-11.34%-913M
-11.34%-913M
-23.12%-820M
-23.12%-820M
Legal reserve
-12.19%576.53M
-6.35%614.82M
168.39%656.54M
168.39%656.54M
-5.15%-960M
-5.15%-960M
-11.34%-913M
-11.34%-913M
-23.12%-820M
-23.12%-820M
Shareholders' Equity
-9.32%615.33M
-6.15%636.88M
-22.80%678.6M
-22.80%678.6M
-5.08%879M
-5.08%879M
-9.13%926M
-9.13%926M
-13.13%1.02B
-13.13%1.02B
Non-controlling interest
---6.74M
----
----
----
----
----
----
----
5.56%38M
5.56%38M
Total equity
-10.32%608.59M
-6.15%636.88M
-22.80%678.6M
-22.80%678.6M
-5.08%879M
-5.08%879M
-12.39%926M
-12.39%926M
-12.57%1.06B
-12.57%1.06B
Total equity and total liabilities
-3.12%730.19M
1.64%766.01M
-22.94%753.68M
-22.94%753.68M
-33.96%978M
-33.96%978M
-25.76%1.48B
-25.76%1.48B
1.63%2B
1.63%2B
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
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Tianji Hong Kong Certified Public Accountants Limited
--
Kunitomi Haohua (Hong Kong) Certified Public Accountants
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory --46.71M--44.99M--------------------------------
Developing and for sale properties -11.55%359.48M-3.71%391.36M-24.45%406.44M-24.45%406.44M-39.82%538M-39.82%538M-29.50%894M-29.50%894M8.47%1.27B8.47%1.27B
Accounts receivable -96.13%996K-90.91%2.34M2,474.00%25.74M2,474.00%25.74M-85.71%1M-85.71%1M-78.13%7M-78.13%7M-64.04%32M-64.04%32M
Advance deposits and other receivables 54.68%37.7M-37.63%15.2M-51.26%24.37M-51.27%24.37M-54.95%50M-54.95%50M-48.85%111M-48.85%111M174.68%217M174.68%217M
Cash and equivalents 48.77%39.66M-80.00%5.33M-44.46%26.66M-44.50%26.64M-67.79%48M-67.79%48M-14.86%149M-14.86%149M42.28%175M42.28%175M
Secured deposit 0.00%3M-0.66%3M--3M--3.02M-----------------33.33%10M-33.33%10M
Financial assets at fair value-current assets -22.80%13.66M0.00%17.7M-63.88%17.7M-63.88%17.7M-18.33%49M-18.33%49M--60M--60M--------
Special items of current assets -79.62%16.12M-83.06%13.39M3,853.45%79.07M3,853.50%79.07M--2M--2M--------62.09%248M62.09%248M
Total current assets -11.26%517.32M-15.38%493.31M-15.26%582.98M-15.27%582.97M-43.65%688M-43.65%688M-37.38%1.22B-37.38%1.22B19.78%1.95B19.78%1.95B
Non-current assets
Property, plant and equipment 10,228.36%20.76M13,267.16%26.87M--201K--201K---------50.00%1M-50.00%1M-71.43%2M-71.43%2M
Investment property ---------------------------------6.52%43M-6.52%43M
Associated company interest ----------2.5M--2.5M------------------------
Financial assets at fair value-non-current assets -35.12%109M0.00%168M-23.64%168M-23.64%168M-15.06%220M-15.06%220M--259M--259M--------
Goodwill --9.36M156,560.00%7.83M------5K------------------------
Deferred tax assets --865K------------------------------------
Special items of non-current assets --72.89M--70M----------70M--70M----------------
Total non-current assets 24.71%212.87M59.75%272.7M-41.14%170.7M-41.14%170.71M11.54%290M11.54%290M477.78%260M477.78%260M-86.57%45M-86.57%45M
Total assets -3.12%730.19M1.64%766.01M-22.94%753.68M-22.94%753.68M-33.96%978M-33.96%978M-25.76%1.48B-25.76%1.48B1.63%2B1.63%2B
Liabilities
Current liabilities
Accounts payable 29.13%46.07M2.97%36.74M-27.18%35.68M-27.18%35.68M-10.91%49M-10.91%49M-59.85%55M-59.85%55M-58.61%137M-58.61%137M
Tax payable -------------------------26.67%11M-26.67%11M1,400.00%15M1,400.00%15M
Other payables and accrued expenses 56.20%58.26M94.99%72.72M-22.30%37.3M-22.30%37.3M-90.18%48M-90.18%48M-25.34%489M-25.34%489M189.82%655M189.82%655M
Bank loans and overdrafts 40.23%2.95M-6.47%1.97M--2.1M--2.1M-----------------32.64%97M-32.64%97M
Financial lease liabilities-current liabilities --7.73M--7.07M----------1M--1M----------------
Total current liabilities 53.18%115.01M57.84%118.5M-23.39%75.08M-23.39%75.08M-82.34%98M-82.34%98M-38.61%555M-38.61%555M28.77%904M28.77%904M
Net current assets -20.79%402.31M-26.20%374.81M-13.92%507.9M-13.92%507.89M-11.41%590M-11.41%590M-36.33%666M-36.33%666M12.96%1.05B12.96%1.05B
Total assets less current liabilities -9.34%615.19M-6.15%636.88M-22.89%678.6M-22.89%678.6M-4.97%880M-4.97%880M-15.12%926M-15.12%926M-13.48%1.09B-13.48%1.09B
Non-current liabilities
Financial lease liabilities-non-current liabilities --6.6M--10.63M----------1M--1M----------------
Deferred tax liability ---------------------------------34.62%34M-34.62%34M
Total non-current liabilities --6.6M--10.63M----------1M--1M---------34.62%34M-34.62%34M
Total liabilities 61.96%121.6M71.99%129.13M-24.16%75.08M-24.16%75.08M-82.16%99M-82.16%99M-40.83%555M-40.83%555M24.40%938M24.40%938M
Total assets less total liabilities -10.32%608.59M-6.15%636.88M-22.80%678.6M-22.80%678.6M-5.08%879M-5.08%879M-12.39%926M-12.39%926M-12.57%1.06B-12.57%1.06B
Total equity and non-current liabilities -9.34%615.19M-4.58%647.51M-22.89%678.6M-22.89%678.6M-4.97%880M-4.97%880M-15.12%926M-15.12%926M-13.48%1.09B-13.48%1.09B
Equity
Share capital 75.90%38.81M0.00%22.06M-98.80%22.06M-98.80%22.06M0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B
Reserve -12.19%576.53M-6.35%614.82M168.39%656.54M168.39%656.54M-5.15%-960M-5.15%-960M-11.34%-913M-11.34%-913M-23.12%-820M-23.12%-820M
Legal reserve -12.19%576.53M-6.35%614.82M168.39%656.54M168.39%656.54M-5.15%-960M-5.15%-960M-11.34%-913M-11.34%-913M-23.12%-820M-23.12%-820M
Shareholders' Equity -9.32%615.33M-6.15%636.88M-22.80%678.6M-22.80%678.6M-5.08%879M-5.08%879M-9.13%926M-9.13%926M-13.13%1.02B-13.13%1.02B
Non-controlling interest ---6.74M----------------------------5.56%38M5.56%38M
Total equity -10.32%608.59M-6.15%636.88M-22.80%678.6M-22.80%678.6M-5.08%879M-5.08%879M-12.39%926M-12.39%926M-12.57%1.06B-12.57%1.06B
Total equity and total liabilities -3.12%730.19M1.64%766.01M-22.94%753.68M-22.94%753.68M-33.96%978M-33.96%978M-25.76%1.48B-25.76%1.48B1.63%2B1.63%2B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianji Hong Kong Certified Public Accountants Limited--Kunitomi Haohua (Hong Kong) Certified Public Accountants--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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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