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01312 KONTA CHINA
Nominal 
0.032 -0.004 (-11.111%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 35,708 | -14.800% | 4,416 | 4,737 | 4,457 | 4,776 |
| Property, plant, equip. & others | 237,209 | -37.929% | 415,842 | 360,281 | 588,632 | 615,896 |
| Land & other Lease Assets | 345,016 | -17.659% | 486,096 | 626,121 | -- | -- |
| Intangible Assets | 511,258 | -10.173% | 579,752 | 689,803 | 754,699 | 751,770 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 38,131 |
| Other Non-current Assets | 14,228 | -23.939% | 23,277 | 26,867 | 632,555 | 626,584 |
| 1,143,419 | -20.093% | 1,509,383 | 1,707,809 | 1,980,343 | 2,037,157 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 99,768 | -10.711% | 114,378 | 101,572 | 129,010 | 122,581 | |
| Trade Receivables | 107,325 | -13.198% | 118,550 | 155,532 | 338,732 | 962,809 | |
| Cash & Bank Balances | 150,606 | 22.848% | 133,178 | 107,679 | 225,261 | 141,239 | |
| Other Current Assets | 326,255 | -1.590% | 304,248 | 381,557 | 1,565,352 | 620,837 | |
| Assets Held for Sale | 0 | -- | 279,358 | 0 | 0 | 0 | |
| 683,954 | -0.805% | 949,712 | 746,340 | 2,258,355 | 1,847,466 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 8,764 | -59.043% | 26,622 | 52,862 | 314,563 | 410,070 | ||
| S-T Debt & Leases | 128,402 | -42.312% | 246,970 | 311,456 | 633,449 | 569,770 | ||
| Other Current Liabilities | 241,359 | -7.429% | 407,300 | 314,815 | 851,547 | 439,236 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 62,296 | 0 | 0 | 0 | ||
| 378,525 | -25.001% | 743,188 | 679,133 | 1,799,559 | 1,419,076 | |||
| Net Current Assets | 305,429 | 65.280% | 206,524 | 67,207 | 458,796 | 428,390 | ||
| Total Assets Less Current Liabilities | 1,448,848 | -10.329% | 1,715,907 | 1,775,016 | 2,439,139 | 2,465,547 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 250,376 | -31.989% | 339,014 | 446,719 | 437,927 | 421,893 | |||
| Other Non-current Liabilities | 57,931 | -36.558% | 97,359 | 83,292 | 118,860 | 126,217 | |||
| 308,307 | -32.897% | 436,373 | 530,011 | 556,787 | 548,110 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 11,177 | 0.000% | 11,177 | 11,177 | 11,177 | 11,177 | ||||
| Reserves | 1,109,313 | 1.778% | 1,131,831 | 1,114,651 | 1,333,540 | 1,357,711 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,120,490 | 1.760% | 1,143,008 | 1,125,828 | 1,344,717 | 1,368,888 | ||||
| Non-controlling Interests | 20,051 | -63.659% | 136,526 | 119,177 | 537,635 | 548,549 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,140,541 | -1.361% | 1,279,534 | 1,245,005 | 1,882,352 | 1,917,437 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/07/2024 17:59 |
| 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 ($) | HKD -28,843,000 |
| %Change | -30.576% |
| EPS / (LPS) | HKD -0.005 |
| NBV Per Share ($) | HKD 0.189 |