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01382 PACIFICTEXTILES
Nominal 
1.450 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,301,656 | 0.479% | 2,012,336 | 1,304,649 | 1,414,619 | 1,406,959 |
| Land & other Lease Assets | 165,816 | -1.918% | 172,645 | 182,162 | 192,432 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 250,915 | -0.078% | 297,304 | 360,651 | 345,170 | 336,253 |
| Other Non-current Assets | 114,363 | 8.120% | 171,553 | 174,172 | 69,280 | 235,872 |
| 2,832,750 | 0.572% | 2,653,838 | 2,021,634 | 2,021,501 | 1,979,084 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 1,125,113 | 9.101% | 990,101 | 1,168,492 | 1,314,211 | 1,111,091 | |
| Trade Receivables | 989,154 | 34.454% | 865,465 | 996,035 | 1,188,680 | 1,001,134 | |
| Cash & Bank Balances | 548,091 | -38.685% | 808,782 | 1,554,437 | 965,806 | 996,709 | |
| Other Current Assets | 68,187 | -22.958% | 57,005 | 334,818 | 242,986 | 86,489 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,730,545 | -0.683% | 2,721,353 | 4,053,782 | 3,711,683 | 3,195,423 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 872,825 | 38.597% | 730,759 | 852,874 | 690,688 | 792,178 | ||
| S-T Debt & Leases | 1,104,443 | -18.921% | 1,163,189 | 1,625,501 | 1,087,540 | 740,079 | ||
| Other Current Liabilities | 258,009 | 0.710% | 256,239 | 177,803 | 274,489 | 186,756 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,235,277 | -0.571% | 2,150,187 | 2,656,178 | 2,052,717 | 1,719,013 | |||
| Net Current Assets | 495,268 | -1.187% | 571,166 | 1,397,604 | 1,658,966 | 1,476,410 | ||
| Total Assets Less Current Liabilities | 3,328,018 | 0.306% | 3,225,004 | 3,419,238 | 3,680,467 | 3,455,494 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 125,299 | -0.778% | 126,167 | 126,994 | 133,507 | 150,457 | |||
| Other Non-current Liabilities | 200,386 | -10.985% | 95,582 | 103,113 | 110,038 | 87,369 | |||
| 325,685 | -7.317% | 221,749 | 230,107 | 243,545 | 237,826 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 1,395 | -0.215% | 1,403 | 1,411 | 1,411 | 1,411 | ||||
| Reserves | 2,991,316 | 1.302% | 2,989,255 | 3,180,386 | 3,425,929 | 3,205,369 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,992,711 | 1.301% | 2,990,658 | 3,181,797 | 3,427,340 | 3,206,780 | ||||
| Non-controlling Interests | 9,622 | -21.015% | 12,597 | 7,334 | 9,582 | 10,888 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,002,333 | 1.209% | 3,003,255 | 3,189,131 | 3,436,922 | 3,217,668 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/11/2024 15:03 |
| 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 (K$) | HKD 106,862 |
| %Change | -14.142% |
| EPS / (LPS) | HKD 0.080 |
| NBV Per Share ($) | HKD 2.144 |