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01127 LION ROCK GROUP
Nominal 
1.390 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 249,381 | -2.552% | 255,912 | 224,642 | 214,359 | 209,762 |
| Land & other Lease Assets | 135,850 | -4.667% | 142,501 | 103,216 | 71,518 | 96,566 |
| Intangible Assets | 527,039 | 2.034% | 516,534 | 521,980 | 177,925 | 202,441 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 189,134 | 143,914 |
| Other Non-current Assets | 49,594 | -18.214% | 60,639 | 66,661 | 157,787 | 93,728 |
| 961,864 | -1.407% | 975,586 | 916,499 | 810,723 | 746,411 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 416,952 | -3.149% | 430,510 | 436,355 | 240,605 | 180,670 | |
| Trade Receivables | 634,928 | 4.601% | 606,998 | 579,537 | 495,459 | 387,143 | |
| Cash & Bank Balances | 516,365 | -33.807% | 780,094 | 770,217 | 431,920 | 502,291 | |
| Other Current Assets | 114,906 | 19.384% | 96,249 | 95,208 | 49,293 | 49,598 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,683,151 | -12.054% | 1,913,851 | 1,881,317 | 1,217,277 | 1,119,702 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 171,365 | -3.391% | 177,380 | 146,947 | 117,120 | 99,537 | ||
| S-T Debt & Leases | 312,655 | -14.624% | 366,208 | 464,742 | 291,875 | 222,898 | ||
| Other Current Liabilities | 355,763 | -6.084% | 378,809 | 400,332 | 213,231 | 179,535 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 839,783 | -8.956% | 922,397 | 1,012,021 | 622,226 | 501,970 | |||
| Net Current Assets | 843,368 | -14.936% | 991,454 | 869,296 | 595,051 | 617,732 | ||
| Total Assets Less Current Liabilities | 1,805,232 | -8.226% | 1,967,040 | 1,785,795 | 1,405,774 | 1,364,143 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 115,387 | -3.469% | 119,534 | 87,224 | 43,821 | 67,436 | |||
| Other Non-current Liabilities | 45,312 | -3.569% | 46,989 | 43,610 | 14,414 | 19,991 | |||
| 160,699 | -3.497% | 166,523 | 130,834 | 58,235 | 87,427 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 7,700 | 0.000% | 7,700 | 7,700 | 7,700 | 7,700 | ||||
| Reserves | 1,425,150 | -1.354% | 1,444,707 | 1,350,268 | 1,223,463 | 1,140,802 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,432,850 | -1.347% | 1,452,407 | 1,357,968 | 1,231,163 | 1,148,502 | ||||
| Non-controlling Interests | 211,683 | -39.191% | 348,110 | 296,993 | 116,376 | 128,214 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,644,533 | -8.663% | 1,800,517 | 1,654,961 | 1,347,539 | 1,276,716 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 5,072 | 25,531 | 2,092 | 12,820 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 79,098 |
| %Change | 11.160% |
| EPS / (LPS) | HKD 0.106 |
| NBV Per Share ($) | HKD 1.861 |