2611.HK GTHT - Company Information - Balance Sheet Overview

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Futures Warrants / CBBC ETF HK GoGoGo

02611 GTHT

Nominal

14.860 +0.250 (+1.711%)

Income Statement (Profit & Loss)

Financial Position (Balance Sheet)

Cash Flow Statement

Profit Estimation

Shareholder's Disclosure of Interests

Latest ｜ Final ｜ Interim

Non-current Assets

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Investment Properties	2,488,810	-8.413%	2,717,438	1,033,781	1,067,254	1,094,163
Property, plant, equip. & others	19,742,714	-2.540%	20,257,271	4,329,909	4,345,379	3,176,858
Land & other Lease Assets	3,131,845	-1.493%	3,179,315	2,158,939	2,311,388	2,388,079
Intangible Assets	5,691,181	-0.186%	5,701,794	4,978,901	4,910,996	4,804,560
Interests in Asso. & JCEs	29,065,755	10.169%	26,382,764	13,221,829	12,790,762	11,444,264
Other Non-current Assets	415,900,323	11.049%	374,520,955	172,782,217	165,046,036	144,438,828

	476,020,628	9.997%	432,759,537	198,505,576	190,471,815	167,346,752

Current Assets

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Inventories	0	--	773,733	1,173,089	972,589	469,641
Trade Receivables	410,952,257	37.283%	299,346,164	123,537,731	106,577,082	98,874,559
Cash & Bank Balances	72,013,996	-5.186%	75,953,229	26,713,651	30,739,910	30,747,924
Other Current Assets	1,543,191,436	18.206%	1,305,505,473	697,815,365	596,641,088	563,269,041
Assets Held for Sale	0	--	0	0	0	0

	2,026,157,689	20.491%	1,681,578,599	849,239,836	734,930,669	693,361,165

Current Liabilities

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Trade Payables	818,680,439	58.145%	517,677,313	253,350,017	179,142,553	196,241,783
S-T Debt & Leases	283,490,762	-0.754%	285,645,749	94,162,436	75,837,065	70,760,288
Other Current Liabilities	733,450,079	2.236%	717,411,410	408,743,137	375,829,326	306,471,292
Liab asso w/ Assets Held for Sale	0	--	0	0	0	0

	1,835,621,280	20.706%	1,520,734,472	756,255,590	630,808,944	573,473,363
Net Current Assets	190,536,409	18.460%	160,844,127	92,984,246	104,121,725	119,887,802
Total Assets Less Current Liabilities	666,557,037	12.290%	593,603,664	291,489,822	294,593,540	287,234,554

Non-current Liabilities

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
L-T Debt & Leases	261,209,853	16.519%	224,178,575	104,120,835	103,346,067	96,031,863
Other Non-current Liabilities	17,317,379	-25.427%	23,222,104	9,895,290	17,869,463	27,357,232

	278,527,232	12.581%	247,400,679	114,016,125	121,215,530	123,389,095

Capital and Reserves

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Share Capital	17,628,926	0.000%	17,628,926	8,903,731	8,904,611	8,906,673
Reserves	313,419,751	3.503%	302,812,640	146,924,677	138,145,963	132,764,729
Others	41,975,283	320.793%	9,975,283	14,946,981	19,918,679	16,046,936
Shareholders' Funds	373,023,960	12.895%	330,416,849	170,775,389	166,969,253	157,718,338
Non-controlling Interests	15,005,845	-4.943%	15,786,136	6,698,308	6,408,757	6,127,121
Others	0	--	0	0	0	0

	388,029,805	12.082%	346,202,985	177,473,697	173,378,010	163,845,459

Commitments and Contingent Liabilities

	2026/06 - Interim RMB(K¥)	%Chg (Compare to Final)	2025/12 RMB(K¥)	2024/12 RMB(K¥)	2023/12 RMB(K¥)	2022/12 RMB(K¥)
Commitments	--	--	2,092,363	0	0	0
Contingent Liabilities	--	--	0	477,906	172,263	337,227

Remarks:	Real time quote last updated: 20/08/2026 14:11
	Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service

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Announcement (2026Year-Interim)

Profit / (Loss) Attributable to Shareholders (K¥)	RMB 20,014,347
%Change	28.927%
EPS / (LPS)	RMB 1.140
NBV Per Share (¥)	RMB 18.902

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