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01130 CHINA ENV RES
Nominal 
0.200 0.000 (0.000%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 180,500 | -5.941% | 191,900 | 265,578 | 267,534 | 259,002 |
| Property, plant, equip. & others | 1,260 | -20.404% | 1,583 | 7,789 | 7,740 | 10,203 |
| Land & other Lease Assets | 6,014 | 18.995% | 5,054 | 33,466 | 21,716 | 28,057 |
| Intangible Assets | 70,572 | -1.429% | 71,595 | 81,916 | 90,980 | 91,879 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 260,927 | -8.975% | 286,653 | 285,239 | 281,412 | 252,139 |
| 519,273 | -6.737% | 556,785 | 673,988 | 669,382 | 641,280 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 31,326 | -6.336% | 33,445 | 29,630 | 25,264 | 22,804 | |
| Trade Receivables | 16,419 | -2.116% | 16,774 | 25,138 | 31,744 | 38,738 | |
| Cash & Bank Balances | 2,273 | -58.904% | 5,531 | 6,295 | 19,005 | 2,951 | |
| Other Current Assets | 42,884 | 7.401% | 39,929 | 45,457 | 54,255 | 56,625 | |
| Assets Held for Sale | 67,477 | 1.886% | 66,228 | 0 | 0 | 0 | |
| 160,379 | -0.944% | 161,907 | 106,520 | 130,268 | 121,118 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 5,083 | -53.440% | 10,917 | 9,121 | 9,571 | 4,480 | ||
| S-T Debt & Leases | 85,397 | 13.329% | 75,353 | 70,436 | 82,735 | 33,764 | ||
| Other Current Liabilities | 25,370 | 13.133% | 22,425 | 29,385 | 32,983 | 35,192 | ||
| Liab asso w/ Assets Held for Sale | 10,410 | 2.109% | 10,195 | 0 | 0 | 0 | ||
| 126,260 | 6.199% | 118,890 | 108,942 | 125,289 | 73,436 | |||
| Net Current Assets | 34,119 | -20.685% | 43,017 | (2,422) | 4,979 | 47,682 | ||
| Total Assets Less Current Liabilities | 553,392 | -7.738% | 599,802 | 671,566 | 674,361 | 688,962 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 49,171 | 1.679% | 48,359 | 48,120 | 26,600 | 27,810 | |||
| Other Non-current Liabilities | 68,202 | -9.213% | 75,123 | 86,977 | 88,060 | 83,420 | |||
| 117,373 | -4.947% | 123,482 | 135,097 | 114,660 | 111,230 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 40,731 | 0.000% | 40,731 | 40,731 | 40,731 | 40,731 | ||||
| Reserves | 380,823 | -9.811% | 422,249 | 483,465 | 508,364 | 524,427 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 421,554 | -8.948% | 462,980 | 524,196 | 549,095 | 565,158 | ||||
| Non-controlling Interests | 14,465 | 8.433% | 13,340 | 12,273 | 10,606 | 12,574 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 436,019 | -8.461% | 476,320 | 536,469 | 559,701 | 577,732 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | 2,000 | 2,000 | 5,000 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/09/2024 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 ($) | HKD -46,091,000 |
| %Change | 1517.796% |
| EPS / (LPS) | HKD -0.113 |
| NBV Per Share ($) | HKD 1.035 |