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01371 CHINA ECOTOUR
Nominal 
0.229 0.000 (0.000%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,988 | -81.862% | 27,501 | 33,063 | 50,138 | 130,170 |
| Land & other Lease Assets | 7,982 | -97.417% | 309,012 | 322,969 | 342,130 | 180,614 |
| Intangible Assets | 11,392 | -12.732% | 13,054 | 20,408 | 63,292 | 445,751 |
| Interests in Asso. & JCEs | 189 | 0.000% | 189 | 189 | 189 | 5,265 |
| Other Non-current Assets | 214 | -61.372% | 554 | 4,536 | 6,769 | 7,583 |
| 24,765 | -92.931% | 350,310 | 381,165 | 462,518 | 769,383 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 21,417 | 17.489% | 18,229 | 21,347 | 9,694 | 13,660 | |
| Trade Receivables | 5,464 | -23.953% | 7,185 | 11,713 | 70,705 | 73,620 | |
| Cash & Bank Balances | 60,133 | -28.589% | 84,207 | 87,739 | 76,430 | 64,726 | |
| Other Current Assets | 229,867 | 414.474% | 44,680 | 71,242 | 128,123 | 159,533 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 316,881 | 105.365% | 154,301 | 192,041 | 284,952 | 311,539 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 1,808 | -88.430% | 15,626 | 5,485 | 4,399 | 2,918 | ||
| S-T Debt & Leases | 326,925 | -18.723% | 402,238 | 327,519 | 360,918 | 402,069 | ||
| Other Current Liabilities | 201,565 | 10.591% | 182,262 | 97,438 | 161,606 | 74,674 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 530,298 | -11.636% | 600,126 | 430,442 | 526,923 | 479,661 | |||
| Net Current Assets | (213,417) | -52.130% | (445,825) | (238,401) | (241,971) | (168,122) | ||
| Total Assets Less Current Liabilities | (188,652) | 97.510% | (95,515) | 142,764 | 220,547 | 601,261 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 5,234 | 0.480% | 5,209 | 3,375 | 12,256 | 31,511 | |||
| Other Non-current Liabilities | 30,401 | -17.530% | 36,863 | 39,161 | 39,993 | 38,233 | |||
| 35,635 | -15.300% | 42,072 | 42,536 | 52,249 | 69,744 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 77,211 | 0.000% | 77,211 | 77,211 | 25,737 | 25,737 | ||||
| Reserves | (528,009) | 17.350% | (449,942) | (220,808) | (116,795) | 209,846 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (450,798) | 20.945% | (372,731) | (143,597) | (91,058) | 235,583 | ||||
| Non-controlling Interests | 226,511 | -3.671% | 235,144 | 243,825 | 259,356 | 295,934 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (224,287) | 63.015% | (137,587) | 100,228 | 168,298 | 531,517 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 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: 01/08/2024 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 ($) | HKD -71,577,000 |
| %Change | -16.712% |
| EPS / (LPS) | HKD -0.460 |
| NBV Per Share ($) | HKD -2.919 |