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01221 SINO HOTELS
Nominal 
1.480 -0.070 (-4.516%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 251,896 | -2.280% | 257,773 | 276,717 | 294,784 | 312,537 |
| Land & other Lease Assets | 901,679 | -1.217% | 912,788 | 935,006 | 957,283 | 979,828 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 1,010,569 | 3.797% | 973,601 | 965,193 | 1,029,996 | 1,114,249 |
| Other Non-current Assets | 671,267 | -38.013% | 1,082,912 | 1,174,034 | 1,136,433 | 923,600 |
| 2,835,412 | -12.137% | 3,227,074 | 3,350,949 | 3,418,497 | 3,330,214 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 67 | -26.294% | 91 | 177 | 250 | 321 | |
| Trade Receivables | 2,857 | 0.410% | 2,845 | 3,478 | 2,297 | 1,019 | |
| Cash & Bank Balances | 1,156,378 | 26.852% | 911,594 | 839,030 | 954,453 | 966,819 | |
| Other Current Assets | 117,287 | 391.824% | 23,847 | 12,707 | 11,759 | 104,461 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,276,589 | 36.042% | 938,378 | 855,393 | 968,759 | 1,072,620 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 5,854 | 48.550% | 3,941 | 5,117 | 3,988 | 10,750 | ||
| S-T Debt & Leases | 0 | -- | 0 | 0 | 61 | 330 | ||
| Other Current Liabilities | 23,389 | 26.653% | 18,467 | 9,601 | 6,849 | 17,746 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,244 | 30.504% | 22,408 | 14,719 | 10,898 | 28,826 | |||
| Net Current Assets | 1,247,346 | 36.178% | 915,970 | 840,674 | 957,861 | 1,043,794 | ||
| Total Assets Less Current Liabilities | 4,082,757 | -1.455% | 4,143,044 | 4,191,623 | 4,376,358 | 4,374,007 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 61 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 3,632 | |||
| 0 | -- | 0 | 0 | 0 | 3,693 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 1,142,662 | 0.000% | 1,142,662 | 1,142,662 | 1,142,662 | 1,142,662 | ||||
| Reserves | 2,940,095 | -2.009% | 3,000,382 | 3,048,961 | 3,233,696 | 3,227,653 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,082,757 | -1.455% | 4,143,044 | 4,191,623 | 4,376,358 | 4,370,315 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,082,757 | -1.455% | 4,143,044 | 4,191,623 | 4,376,358 | 4,370,315 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | 13,997 | 3,200 | 3,617 | 3,703 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 31/07/2024 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 ($) | HKD 28,801,900 |
| %Change | -- |
| EPS / (LPS) | HKD 0.025 |
| NBV Per Share ($) | HKD 3.573 |