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01229 NAN NAN RES
RT Nominal unchange0.150 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/09 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others129,498-2.742%116,436120,272102,51289,209
Land & other Lease Assets0--0000
Intangible Assets183,395-5.040%185,617210,064203,11543,186
Interests in Asso. & JCEs0--0000
Other Non-current Assets7,98824.327%19,45912,4708,29317,290

320,881-3.553%321,512342,806313,920149,685
Current Assets
2023/09 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Inventories3,504-48.546%7,0323,39212,3179,330
Trade Receivables4,016-2.168%6,6754,1845,1407,998
Cash & Bank Balances181,023-22.677%203,124216,417155,967312,385
Other Current Assets4,288-27.124%5,4418,12611,41780,648
Assets Held for Sale0--0000

192,831-23.148%222,272232,119184,841410,361
Current Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Trade Payables11,626-24.172%18,09426,09814,60222,140
S-T Debt & Leases1,690-67.101%450,92562,5325,990260,793
Other Current Liabilities44,601-27.983%53,16353,07496,87959,337
Liab asso w/ Assets Held for Sale0--0000

57,917-29.712%522,182141,704117,471342,270
Net Current Assets134,914-19.938%(299,910)90,41567,37068,091
Total Assets Less Current Liabilities455,795-9.062%21,602433,221381,290217,776
Non-current Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
L-T Debt & Leases257,694-14.027%464217,201148,7664,385
Other Non-current Liabilities72,545-2.175%78,30490,84389,6993,859

330,239-11.677%78,768308,044238,4658,244
Capital and Reserves
2023/09 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
  Share Capital76,5370.000%76,53776,53776,53776,537
  Reserves47,865-2.139%(135,922)45,64663,365131,711
  Others0--0000
Shareholders' Funds124,402-0.834%(59,385)122,183139,902208,248
Non-controlling Interests1,154-38.223%2,2192,9942,9231,284
Others0--0000

125,556-1.382%(57,166)125,177142,825209,532
Commitments and Contingent Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 01/08/2024 10:57
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 39,095,000
%Change--
EPS / (LPS)HKD 0.051
NBV Per Share ($)HKD 0.224
A Member of HKET Holdings
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