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01185 CHINA ENERGINE
Nominal 
0.040 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 130,724 |
| Property, plant, equip. & others | 40,311 | -11.618% | 45,610 | 65,459 | 362 | 194,507 |
| Land & other Lease Assets | 22,295 | -2.905% | 22,962 | 27,874 | 0 | 6,342 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 2,004 |
| Interests in Asso. & JCEs | 189,925 | -0.825% | 191,504 | 212,094 | 224,655 | 1,126,968 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 72,151 |
| 252,531 | -2.901% | 260,076 | 305,427 | 225,017 | 1,532,696 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 2,041 | -7.563% | 2,208 | 2,533 | 0 | 41,170 | |
| Trade Receivables | 25,372 | -2.412% | 25,999 | 38,259 | 1,027 | 996,757 | |
| Cash & Bank Balances | 41,377 | -8.047% | 44,998 | 31,257 | 19,956 | 78,236 | |
| Other Current Assets | 10,577 | -33.352% | 15,870 | 15,593 | 8,607 | 483,108 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 79,367 | -10.899% | 89,075 | 87,642 | 29,590 | 1,599,271 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 41,486 | -17.975% | 50,577 | 507,338 | 489,905 | 1,129,823 | ||
| S-T Debt & Leases | 553 | 116.016% | 256 | 1,497 | 1,430 | 665,061 | ||
| Other Current Liabilities | 1,194,519 | -9.553% | 1,320,686 | 1,639,974 | 1,483,128 | 547,135 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,236,558 | -9.840% | 1,371,519 | 2,148,809 | 1,974,463 | 2,342,019 | |||
| Net Current Assets | (1,157,191) | -9.767% | (1,282,444) | (2,061,167) | (1,944,873) | (742,748) | ||
| Total Assets Less Current Liabilities | (904,660) | -11.513% | (1,022,368) | (1,755,740) | (1,719,856) | 789,948 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 758 | -- | 0 | 256 | 1,753 | 1,095,382 | |||
| Other Non-current Liabilities | 7,024 | -1.431% | 7,126 | 7,897 | 399 | 45,353 | |||
| 7,782 | 9.206% | 7,126 | 8,153 | 2,152 | 1,140,735 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 436,900 | 0.000% | 436,900 | 436,900 | 436,900 | 436,900 | ||||
| Reserves | (1,411,892) | -7.741% | (1,530,351) | (2,114,130) | (1,988,212) | (828,878) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (974,992) | -10.833% | (1,093,451) | (1,677,230) | (1,551,312) | (391,978) | ||||
| Non-controlling Interests | 62,550 | -2.200% | 63,957 | (86,663) | (170,696) | 41,191 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (912,442) | -11.370% | (1,029,494) | (1,763,893) | (1,722,008) | (350,787) | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/07/2024 08:28 |
| 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 ($) | HKD 84,435,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.019 |
| NBV Per Share ($) | HKD -0.223 |