HK Stock MarketDetailed Quotes

02611 GTJA

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  • 8.140
  • +0.080+0.99%
Pre-Opening Auction Apr 26 09:05 CST
72.48BMarket Cap7.01P/E (TTM)

GTJA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
Assets
Current assets
Accounts receivable
43.07%16.82B
Cash and equivalents
-0.03%30.74B
Financial assets at fair value-current assets
12.81%350.02B
Derivative financial instruments-current assets
17.49%9.67B
Other current assets
-5.84%9.73B
Special items of current assets
-1.27%317.95B
Total current assets
6.00%734.93B
Non-current assets
Property, plant and equipment
36.78%4.35B
Investment property
-2.46%1.07B
Associated company interest
18.76%7.56B
Interests in Joint Venture
3.00%5.23B
Financial assets at fair value-non-current assets
6.74%22.55B
Intangible assets
14.50%840.24M
Goodwill
0.00%4.07B
Deferred tax assets
0.01%2.46B
Other illiquid assets
29.43%199.94M
Special items of non-current assets
15.49%142.15B
Total non-current assets
13.82%190.47B
Total assets
7.52%925.4B
Liabilities
Current liabilities
Tax payable
-36.49%1.08B
Bank loans and overdrafts
18.42%11.66B
Derivative financial instrument-current liabilities
17.34%11.49B
Borrowings from banks and other financial institutions-current liabilities
-9.43%11.74B
Financial assets sold for repurchase
25.16%216.83B
Financial lease liabilities-current liabilities
7.66%615.27M
Other current liabilities
26.70%82.09B
Special items of current liabilities
-1.35%287.57B
Total current liabilities
10.00%630.81B
Net current assets
-13.15%104.12B
Total assets less current liabilities
2.56%294.59B
Non-current liabilities
Long-term bank loan
-1.72%549.55M
Financial lease liabilities-non-current liabilities
-7.58%1.21B
Deferred tax liability
20.71%155.14M
Convertible notes and bonds
7.88%101.58B
Other non-current liabilities
1.24%513.69M
Special items of non-current liabilities
-35.63%17.2B
Total non-current liabilities
-1.76%121.22B
Total liabilities
7.92%752.02B
Total assets less total liabilities
5.82%173.38B
Total equity and non-current liabilities
2.56%294.59B
Equity
Share capital
-0.02%8.9B
Reserve
4.61%80B
Legal reserve
4.61%80B
Undistributed profit
3.22%58.51B
Special items of shareholders' rights and interests
8.11%-361.48M
Shareholders' Equity
5.87%166.97B
Non-controlling interest
4.60%6.41B
Total equity
5.82%173.38B
Total equity and total liabilities
7.52%925.4B
Currency Unit
CNY
Accounting Standards
IAS
Audit Opinions
Unqualified Opinion
Auditor
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants
(FY)Dec 31, 2023
Assets
Current assets
Accounts receivable 43.07%16.82B
Cash and equivalents -0.03%30.74B
Financial assets at fair value-current assets 12.81%350.02B
Derivative financial instruments-current assets 17.49%9.67B
Other current assets -5.84%9.73B
Special items of current assets -1.27%317.95B
Total current assets 6.00%734.93B
Non-current assets
Property, plant and equipment 36.78%4.35B
Investment property -2.46%1.07B
Associated company interest 18.76%7.56B
Interests in Joint Venture 3.00%5.23B
Financial assets at fair value-non-current assets 6.74%22.55B
Intangible assets 14.50%840.24M
Goodwill 0.00%4.07B
Deferred tax assets 0.01%2.46B
Other illiquid assets 29.43%199.94M
Special items of non-current assets 15.49%142.15B
Total non-current assets 13.82%190.47B
Total assets 7.52%925.4B
Liabilities
Current liabilities
Tax payable -36.49%1.08B
Bank loans and overdrafts 18.42%11.66B
Derivative financial instrument-current liabilities 17.34%11.49B
Borrowings from banks and other financial institutions-current liabilities -9.43%11.74B
Financial assets sold for repurchase 25.16%216.83B
Financial lease liabilities-current liabilities 7.66%615.27M
Other current liabilities 26.70%82.09B
Special items of current liabilities -1.35%287.57B
Total current liabilities 10.00%630.81B
Net current assets -13.15%104.12B
Total assets less current liabilities 2.56%294.59B
Non-current liabilities
Long-term bank loan -1.72%549.55M
Financial lease liabilities-non-current liabilities -7.58%1.21B
Deferred tax liability 20.71%155.14M
Convertible notes and bonds 7.88%101.58B
Other non-current liabilities 1.24%513.69M
Special items of non-current liabilities -35.63%17.2B
Total non-current liabilities -1.76%121.22B
Total liabilities 7.92%752.02B
Total assets less total liabilities 5.82%173.38B
Total equity and non-current liabilities 2.56%294.59B
Equity
Share capital -0.02%8.9B
Reserve 4.61%80B
Legal reserve 4.61%80B
Undistributed profit 3.22%58.51B
Special items of shareholders' rights and interests 8.11%-361.48M
Shareholders' Equity 5.87%166.97B
Non-controlling interest 4.60%6.41B
Total equity 5.82%173.38B
Total equity and total liabilities 7.52%925.4B
Currency Unit CNY
Accounting Standards IAS
Audit Opinions Unqualified Opinion
Auditor KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants

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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