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01316 NEXTEER
RT Nominal down3.320 -0.380 (-10.270%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Investment Properties0--0000
Property, plant, equip. & others986,650-1.357%1,000,227971,192988,8961,009,333
Land & other Lease Assets54,5346.199%51,35162,14663,38957,339
Intangible Assets689,473-5.882%732,560725,145708,807657,493
Interests in Asso. & JCEs20,0978.986%18,44023,39522,90422,282
Other Non-current Assets63,41316.684%54,34661,30262,27863,287

1,814,167-2.303%1,856,9241,843,1801,846,2741,809,734
Current Assets
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Inventories310,8273.930%299,074293,692288,632234,047
Trade Receivables827,20610.221%750,496753,104626,078593,027
Cash & Bank Balances279,836-10.234%311,741245,934326,516553,424
Other Current Assets127,194-31.747%186,358199,371118,999115,509
Assets Held for Sale0--0000

1,545,063-0.168%1,547,6691,492,1011,360,2251,496,007
Current Liabilities
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Trade Payables810,295-2.772%833,401815,402666,501657,155
S-T Debt & Leases59,927111.681%28,31012,49596,793262,163
Other Current Liabilities235,9593.801%227,319198,544178,833188,220
Liab asso w/ Assets Held for Sale0--0000

1,106,1811.575%1,089,0301,026,441942,1271,107,538
Net Current Assets438,882-4.308%458,639465,660418,098388,469
Total Assets Less Current Liabilities2,253,049-2.700%2,315,5632,308,8402,264,3722,198,203
Non-current Liabilities
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
L-T Debt & Leases34,005-52.827%72,08598,21449,97243,827
Other Non-current Liabilities224,045-3.693%232,637233,476211,811233,391

258,050-15.316%304,722331,690261,783277,218
Capital and Reserves
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
  Share Capital32,3770.000%32,37732,37732,37732,347
  Reserves1,915,749-0.812%1,931,4391,901,4481,922,2521,849,655
  Others0--0000
Shareholders' Funds1,948,126-0.799%1,963,8161,933,8251,954,6291,882,002
Non-controlling Interests46,873-0.323%47,02543,32547,96038,983
Others0--0000

1,994,999-0.788%2,010,8411,977,1502,002,5891,920,985
Commitments and Contingent Liabilities
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Commitments----120,161105,900138,185133,026
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 08/10/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)USD 15,695
%Change-53.829%
EPS / (LPS)USD 0.006
NBV Per Share ($)USD 0.776
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