HK Stock MarketDetailed Quotes

00535 GEMDALE PPT

Watchlist
  • 0.280
  • -0.010-3.45%
Closing Auction Session May 6 15:54 CST
4.65BMarket Cap12.17P/E (TTM)

GEMDALE PPT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
Developing and for sale properties
40.09%25.93B
76.28%32.63B
18.64%18.51B
18.64%18.51B
75.52%15.6B
75.52%15.6B
-49.01%8.89B
-49.01%8.89B
6.66%17.43B
6.66%17.43B
Accounts receivable
63.23%65.71M
14.17%45.96M
11.75%40.26M
11.75%40.26M
-50.93%36.02M
-50.93%36.02M
123.81%73.41M
123.81%73.41M
81.60%32.8M
81.60%32.8M
Related party payments receivable
5.56%9.17B
-7.63%8.02B
23.56%8.69B
23.56%8.69B
41.93%7.03B
41.93%7.03B
2.23%4.95B
2.23%4.95B
71.62%4.85B
71.62%4.85B
Advance deposits and other receivables
-1.96%5.18B
12.47%5.94B
22.09%5.28B
22.09%5.28B
-7.17%4.33B
-7.17%4.33B
68.14%4.66B
68.14%4.66B
-15.43%2.77B
-15.43%2.77B
Withholding and tax receivable
27.69%811.83M
80.04%1.14B
10.15%635.79M
10.15%635.79M
175.33%577.21M
175.33%577.21M
-72.44%209.65M
-72.44%209.65M
12.53%760.59M
12.53%760.59M
Cash and equivalents
-59.45%2.45B
-35.58%3.9B
-30.99%6.05B
-30.99%6.05B
22.65%8.77B
22.65%8.77B
43.76%7.15B
43.76%7.15B
53.64%4.97B
53.64%4.97B
Secured deposit
240.89%2.71B
344.69%3.53B
-7.02%794.09M
-7.02%794.09M
546.71%854.06M
546.71%854.06M
-79.44%132.06M
-79.44%132.06M
-25.57%642.24M
-25.57%642.24M
Special items of current assets
----
----
----
----
----
----
29.18%120.7M
29.18%120.7M
-95.97%93.44M
-95.97%93.44M
Total current assets
15.79%46.32B
38.03%55.22B
7.54%40.01B
7.54%40.01B
42.02%37.2B
42.02%37.2B
-16.99%26.19B
-16.99%26.19B
6.75%31.56B
6.75%31.56B
Non-current assets
Property, plant and equipment
61.87%135.41M
40.98%117.94M
35.36%83.66M
35.36%83.66M
-0.37%61.8M
-0.37%61.8M
-16.97%62.03M
-16.97%62.03M
-41.16%74.71M
-41.16%74.71M
Investment property
13.39%18.39B
8.56%17.61B
15.05%16.22B
15.05%16.22B
18.59%14.1B
18.59%14.1B
10.08%11.89B
10.08%11.89B
22.17%10.8B
22.17%10.8B
Advance payment
-86.16%28.78M
-79.36%42.93M
-64.29%208M
-64.29%208M
-75.15%582.39M
-75.15%582.39M
35.72%2.34B
35.72%2.34B
-7.63%1.73B
-7.63%1.73B
Associated company interest
-3.07%6.27B
8.79%7.03B
31.90%6.46B
31.90%6.46B
34.65%4.9B
34.65%4.9B
-11.02%3.64B
-11.02%3.64B
56.10%4.09B
56.10%4.09B
Interests in Joint Venture
-16.62%16.16B
-9.88%17.47B
6.73%19.38B
6.73%19.38B
5.16%18.16B
5.16%18.16B
56.39%17.27B
56.39%17.27B
41.51%11.04B
41.51%11.04B
Financial assets at fair value-non-current assets
-0.51%1.26B
2.36%1.29B
20.07%1.26B
20.07%1.26B
168.45%1.05B
168.45%1.05B
-20.92%391.45M
-20.92%391.45M
204.50%494.98M
--494.98M
Intangible assets
----
-59.31%2.82M
-54.26%6.94M
-54.26%6.94M
-35.17%15.16M
-35.17%15.16M
-26.02%23.39M
-26.02%23.39M
-20.65%31.62M
-20.65%31.62M
Deferred tax assets
23.52%1.42B
-19.95%923.46M
16.59%1.15B
16.59%1.15B
7.23%989.49M
7.23%989.49M
9.88%922.76M
9.88%922.76M
-13.01%839.78M
-13.01%839.78M
Special items of non-current assets
-10.81%1.12B
-14.73%1.07B
5,808.06%1.25B
5,808.06%1.25B
-98.74%21.17M
-98.74%21.17M
-33.39%1.68B
-33.39%1.68B
--2.51B
--2.51B
Total non-current assets
-2.72%44.78B
-1.04%45.55B
15.42%46.03B
15.42%46.03B
4.35%39.88B
4.35%39.88B
20.88%38.21B
20.88%38.21B
40.97%31.61B
40.97%31.61B
Total assets
5.89%91.1B
17.13%100.77B
11.62%86.03B
11.62%86.03B
19.67%77.08B
19.67%77.08B
1.96%64.41B
1.96%64.41B
21.51%63.17B
21.51%63.17B
Liabilities
Current liabilities
Accounts payable
30.15%5.83B
-5.37%4.24B
-1.92%4.48B
-1.92%4.48B
36.69%4.57B
36.69%4.57B
16.68%3.34B
16.68%3.34B
42.41%2.86B
42.41%2.86B
Tax payable
-20.01%2.06B
-50.63%1.27B
10.83%2.58B
10.83%2.58B
-10.70%2.33B
-10.70%2.33B
-28.10%2.61B
-28.10%2.61B
6.89%3.63B
6.89%3.63B
Dividend payable
----
--116.3M
----
----
----
----
----
----
----
----
Amounts payable to associated parties-current liabilities
-0.11%12.21B
-0.61%12.15B
14.00%12.22B
14.00%12.22B
3.75%10.72B
3.75%10.72B
35.83%10.33B
35.83%10.33B
8.94%7.61B
8.94%7.61B
Advance payment
51.37%18.45B
129.59%27.99B
32.04%12.19B
32.04%12.19B
57.96%9.23B
57.96%9.23B
-70.46%5.85B
-70.46%5.85B
-1.17%19.79B
-1.17%19.79B
Bank loans and overdrafts
-62.17%1.21B
-39.83%1.93B
-34.66%3.2B
-34.66%3.2B
143.25%4.9B
143.25%4.9B
1.18%2.02B
1.18%2.02B
52.05%1.99B
52.05%1.99B
Financial lease liabilities-current liabilities
-22.05%77.48M
-4.33%95.09M
15.64%99.4M
15.64%99.4M
-26.64%85.95M
-26.64%85.95M
92.03%117.17M
92.03%117.17M
--61.02M
--61.02M
Total current liabilities
14.58%39.85B
37.42%47.79B
9.23%34.78B
9.23%34.78B
31.24%31.84B
31.24%31.84B
-32.50%24.26B
-32.50%24.26B
6.58%35.94B
6.58%35.94B
Net current assets
23.82%6.48B
42.05%7.43B
-2.47%5.23B
-2.47%5.23B
177.33%5.36B
177.33%5.36B
144.10%1.93B
144.10%1.93B
-5.38%-4.38B
-5.38%-4.38B
Total assets less current liabilities
-0.01%51.25B
3.36%52.98B
13.30%51.26B
13.30%51.26B
12.69%45.24B
12.69%45.24B
47.44%40.15B
47.44%40.15B
49.07%27.23B
49.07%27.23B
Non-current liabilities
Long-term bank loan
266.44%10.24B
290.72%10.92B
882.72%2.79B
882.72%2.79B
-89.39%284.39M
-89.39%284.39M
69.66%2.68B
69.66%2.68B
110.52%1.58B
110.52%1.58B
Other loans-non-current liabilities
----
----
----
----
----
----
158.16%13.48B
158.16%13.48B
100.49%5.22B
100.49%5.22B
Payments payable to related parties-non-current liabilities
-38.29%11.33B
-36.43%11.67B
3.37%18.37B
3.37%18.37B
--17.77B
--17.77B
----
----
----
----
Financial lease liabilities-non-current liabilities
-7.88%862.39M
-5.22%887.31M
1.66%936.16M
1.66%936.16M
-31.89%920.91M
-31.89%920.91M
16.99%1.35B
16.99%1.35B
--1.16B
--1.16B
Deferred tax liability
15.26%2.47B
11.47%2.39B
27.48%2.14B
27.48%2.14B
20.59%1.68B
20.59%1.68B
1.28%1.39B
1.28%1.39B
32.12%1.37B
32.12%1.37B
Special items of non-current liabilities
----
----
----
----
----
----
--144M
--144M
----
----
Total non-current liabilities
2.75%24.9B
6.73%25.87B
17.37%24.24B
17.37%24.24B
8.41%20.65B
8.41%20.65B
104.13%19.05B
104.13%19.05B
112.31%9.33B
112.31%9.33B
Total liabilities
9.72%64.75B
24.82%73.66B
12.43%59.01B
12.43%59.01B
21.20%52.49B
21.20%52.49B
-4.34%43.31B
-4.34%43.31B
18.77%45.27B
18.77%45.27B
Total assets less total liabilities
-2.49%26.35B
0.34%27.11B
9.89%27.02B
9.89%27.02B
16.54%24.59B
16.54%24.59B
17.89%21.1B
17.89%21.1B
29.03%17.9B
29.03%17.9B
Total equity and non-current liabilities
-0.01%51.25B
3.36%52.98B
13.30%51.26B
13.30%51.26B
12.69%45.24B
12.69%45.24B
47.44%40.15B
47.44%40.15B
49.07%27.23B
49.07%27.23B
Equity
Share capital
0.02%1.51B
0.02%1.51B
0.13%1.5B
0.13%1.5B
0.47%1.5B
0.47%1.5B
3.79%1.5B
3.79%1.5B
0.14%1.44B
0.14%1.44B
Reserve
0.20%20.98B
1.25%21.2B
3.47%20.94B
3.47%20.94B
16.35%20.24B
16.35%20.24B
27.83%17.39B
27.83%17.39B
30.88%13.61B
30.88%13.61B
Legal reserve
0.20%20.98B
1.25%21.2B
3.47%20.94B
3.47%20.94B
16.35%20.24B
16.35%20.24B
27.83%17.39B
27.83%17.39B
30.88%13.61B
30.88%13.61B
Shareholders' Equity
0.19%22.48B
1.17%22.71B
3.24%22.44B
3.24%22.44B
15.09%21.74B
15.09%21.74B
25.53%18.89B
25.53%18.89B
27.14%15.05B
27.14%15.05B
Non-controlling interest
-15.62%3.86B
-3.75%4.41B
60.64%4.58B
60.64%4.58B
28.93%2.85B
28.93%2.85B
-22.43%2.21B
-22.43%2.21B
40.04%2.85B
40.04%2.85B
Total equity
-2.49%26.35B
0.34%27.11B
9.89%27.02B
9.89%27.02B
16.54%24.59B
16.54%24.59B
17.89%21.1B
17.89%21.1B
29.03%17.9B
29.03%17.9B
Total equity and total liabilities
5.89%91.1B
17.13%100.77B
11.62%86.03B
11.62%86.03B
19.67%77.08B
19.67%77.08B
1.96%64.41B
1.96%64.41B
21.51%63.17B
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
--
(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
Developing and for sale properties 40.09%25.93B76.28%32.63B18.64%18.51B18.64%18.51B75.52%15.6B75.52%15.6B-49.01%8.89B-49.01%8.89B6.66%17.43B6.66%17.43B
Accounts receivable 63.23%65.71M14.17%45.96M11.75%40.26M11.75%40.26M-50.93%36.02M-50.93%36.02M123.81%73.41M123.81%73.41M81.60%32.8M81.60%32.8M
Related party payments receivable 5.56%9.17B-7.63%8.02B23.56%8.69B23.56%8.69B41.93%7.03B41.93%7.03B2.23%4.95B2.23%4.95B71.62%4.85B71.62%4.85B
Advance deposits and other receivables -1.96%5.18B12.47%5.94B22.09%5.28B22.09%5.28B-7.17%4.33B-7.17%4.33B68.14%4.66B68.14%4.66B-15.43%2.77B-15.43%2.77B
Withholding and tax receivable 27.69%811.83M80.04%1.14B10.15%635.79M10.15%635.79M175.33%577.21M175.33%577.21M-72.44%209.65M-72.44%209.65M12.53%760.59M12.53%760.59M
Cash and equivalents -59.45%2.45B-35.58%3.9B-30.99%6.05B-30.99%6.05B22.65%8.77B22.65%8.77B43.76%7.15B43.76%7.15B53.64%4.97B53.64%4.97B
Secured deposit 240.89%2.71B344.69%3.53B-7.02%794.09M-7.02%794.09M546.71%854.06M546.71%854.06M-79.44%132.06M-79.44%132.06M-25.57%642.24M-25.57%642.24M
Special items of current assets ------------------------29.18%120.7M29.18%120.7M-95.97%93.44M-95.97%93.44M
Total current assets 15.79%46.32B38.03%55.22B7.54%40.01B7.54%40.01B42.02%37.2B42.02%37.2B-16.99%26.19B-16.99%26.19B6.75%31.56B6.75%31.56B
Non-current assets
Property, plant and equipment 61.87%135.41M40.98%117.94M35.36%83.66M35.36%83.66M-0.37%61.8M-0.37%61.8M-16.97%62.03M-16.97%62.03M-41.16%74.71M-41.16%74.71M
Investment property 13.39%18.39B8.56%17.61B15.05%16.22B15.05%16.22B18.59%14.1B18.59%14.1B10.08%11.89B10.08%11.89B22.17%10.8B22.17%10.8B
Advance payment -86.16%28.78M-79.36%42.93M-64.29%208M-64.29%208M-75.15%582.39M-75.15%582.39M35.72%2.34B35.72%2.34B-7.63%1.73B-7.63%1.73B
Associated company interest -3.07%6.27B8.79%7.03B31.90%6.46B31.90%6.46B34.65%4.9B34.65%4.9B-11.02%3.64B-11.02%3.64B56.10%4.09B56.10%4.09B
Interests in Joint Venture -16.62%16.16B-9.88%17.47B6.73%19.38B6.73%19.38B5.16%18.16B5.16%18.16B56.39%17.27B56.39%17.27B41.51%11.04B41.51%11.04B
Financial assets at fair value-non-current assets -0.51%1.26B2.36%1.29B20.07%1.26B20.07%1.26B168.45%1.05B168.45%1.05B-20.92%391.45M-20.92%391.45M204.50%494.98M--494.98M
Intangible assets -----59.31%2.82M-54.26%6.94M-54.26%6.94M-35.17%15.16M-35.17%15.16M-26.02%23.39M-26.02%23.39M-20.65%31.62M-20.65%31.62M
Deferred tax assets 23.52%1.42B-19.95%923.46M16.59%1.15B16.59%1.15B7.23%989.49M7.23%989.49M9.88%922.76M9.88%922.76M-13.01%839.78M-13.01%839.78M
Special items of non-current assets -10.81%1.12B-14.73%1.07B5,808.06%1.25B5,808.06%1.25B-98.74%21.17M-98.74%21.17M-33.39%1.68B-33.39%1.68B--2.51B--2.51B
Total non-current assets -2.72%44.78B-1.04%45.55B15.42%46.03B15.42%46.03B4.35%39.88B4.35%39.88B20.88%38.21B20.88%38.21B40.97%31.61B40.97%31.61B
Total assets 5.89%91.1B17.13%100.77B11.62%86.03B11.62%86.03B19.67%77.08B19.67%77.08B1.96%64.41B1.96%64.41B21.51%63.17B21.51%63.17B
Liabilities
Current liabilities
Accounts payable 30.15%5.83B-5.37%4.24B-1.92%4.48B-1.92%4.48B36.69%4.57B36.69%4.57B16.68%3.34B16.68%3.34B42.41%2.86B42.41%2.86B
Tax payable -20.01%2.06B-50.63%1.27B10.83%2.58B10.83%2.58B-10.70%2.33B-10.70%2.33B-28.10%2.61B-28.10%2.61B6.89%3.63B6.89%3.63B
Dividend payable ------116.3M--------------------------------
Amounts payable to associated parties-current liabilities -0.11%12.21B-0.61%12.15B14.00%12.22B14.00%12.22B3.75%10.72B3.75%10.72B35.83%10.33B35.83%10.33B8.94%7.61B8.94%7.61B
Advance payment 51.37%18.45B129.59%27.99B32.04%12.19B32.04%12.19B57.96%9.23B57.96%9.23B-70.46%5.85B-70.46%5.85B-1.17%19.79B-1.17%19.79B
Bank loans and overdrafts -62.17%1.21B-39.83%1.93B-34.66%3.2B-34.66%3.2B143.25%4.9B143.25%4.9B1.18%2.02B1.18%2.02B52.05%1.99B52.05%1.99B
Financial lease liabilities-current liabilities -22.05%77.48M-4.33%95.09M15.64%99.4M15.64%99.4M-26.64%85.95M-26.64%85.95M92.03%117.17M92.03%117.17M--61.02M--61.02M
Total current liabilities 14.58%39.85B37.42%47.79B9.23%34.78B9.23%34.78B31.24%31.84B31.24%31.84B-32.50%24.26B-32.50%24.26B6.58%35.94B6.58%35.94B
Net current assets 23.82%6.48B42.05%7.43B-2.47%5.23B-2.47%5.23B177.33%5.36B177.33%5.36B144.10%1.93B144.10%1.93B-5.38%-4.38B-5.38%-4.38B
Total assets less current liabilities -0.01%51.25B3.36%52.98B13.30%51.26B13.30%51.26B12.69%45.24B12.69%45.24B47.44%40.15B47.44%40.15B49.07%27.23B49.07%27.23B
Non-current liabilities
Long-term bank loan 266.44%10.24B290.72%10.92B882.72%2.79B882.72%2.79B-89.39%284.39M-89.39%284.39M69.66%2.68B69.66%2.68B110.52%1.58B110.52%1.58B
Other loans-non-current liabilities ------------------------158.16%13.48B158.16%13.48B100.49%5.22B100.49%5.22B
Payments payable to related parties-non-current liabilities -38.29%11.33B-36.43%11.67B3.37%18.37B3.37%18.37B--17.77B--17.77B----------------
Financial lease liabilities-non-current liabilities -7.88%862.39M-5.22%887.31M1.66%936.16M1.66%936.16M-31.89%920.91M-31.89%920.91M16.99%1.35B16.99%1.35B--1.16B--1.16B
Deferred tax liability 15.26%2.47B11.47%2.39B27.48%2.14B27.48%2.14B20.59%1.68B20.59%1.68B1.28%1.39B1.28%1.39B32.12%1.37B32.12%1.37B
Special items of non-current liabilities --------------------------144M--144M--------
Total non-current liabilities 2.75%24.9B6.73%25.87B17.37%24.24B17.37%24.24B8.41%20.65B8.41%20.65B104.13%19.05B104.13%19.05B112.31%9.33B112.31%9.33B
Total liabilities 9.72%64.75B24.82%73.66B12.43%59.01B12.43%59.01B21.20%52.49B21.20%52.49B-4.34%43.31B-4.34%43.31B18.77%45.27B18.77%45.27B
Total assets less total liabilities -2.49%26.35B0.34%27.11B9.89%27.02B9.89%27.02B16.54%24.59B16.54%24.59B17.89%21.1B17.89%21.1B29.03%17.9B29.03%17.9B
Total equity and non-current liabilities -0.01%51.25B3.36%52.98B13.30%51.26B13.30%51.26B12.69%45.24B12.69%45.24B47.44%40.15B47.44%40.15B49.07%27.23B49.07%27.23B
Equity
Share capital 0.02%1.51B0.02%1.51B0.13%1.5B0.13%1.5B0.47%1.5B0.47%1.5B3.79%1.5B3.79%1.5B0.14%1.44B0.14%1.44B
Reserve 0.20%20.98B1.25%21.2B3.47%20.94B3.47%20.94B16.35%20.24B16.35%20.24B27.83%17.39B27.83%17.39B30.88%13.61B30.88%13.61B
Legal reserve 0.20%20.98B1.25%21.2B3.47%20.94B3.47%20.94B16.35%20.24B16.35%20.24B27.83%17.39B27.83%17.39B30.88%13.61B30.88%13.61B
Shareholders' Equity 0.19%22.48B1.17%22.71B3.24%22.44B3.24%22.44B15.09%21.74B15.09%21.74B25.53%18.89B25.53%18.89B27.14%15.05B27.14%15.05B
Non-controlling interest -15.62%3.86B-3.75%4.41B60.64%4.58B60.64%4.58B28.93%2.85B28.93%2.85B-22.43%2.21B-22.43%2.21B40.04%2.85B40.04%2.85B
Total equity -2.49%26.35B0.34%27.11B9.89%27.02B9.89%27.02B16.54%24.59B16.54%24.59B17.89%21.1B17.89%21.1B29.03%17.9B29.03%17.9B
Total equity and total liabilities 5.89%91.1B17.13%100.77B11.62%86.03B11.62%86.03B19.67%77.08B19.67%77.08B1.96%64.41B1.96%64.41B21.51%63.17B21.51%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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