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01566 CA CULTURAL
Nominal 
0.046 +0.001 (+2.222%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 93,251 | -21.557% | 156,510 | 286,970 | 366,672 | 254,113 |
| Land & other Lease Assets | 105,311 | -16.316% | 70,862 | 135,912 | -- | -- |
| Intangible Assets | 3,039 | -34.121% | 80,134 | 243,959 | 296,075 | 157,067 |
| Interests in Asso. & JCEs | 5,528 | 0.000% | 186,483 | 364,152 | 278,247 | 5,813 |
| Other Non-current Assets | 143,183 | -1.725% | 149,682 | 495,254 | 667,999 | 828,107 |
| 350,312 | -12.544% | 643,671 | 1,526,247 | 1,608,993 | 1,245,100 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 5,231 | -18.061% | 6,349 | 1,653 | 9,375 | 681 | |
| Trade Receivables | 36,644 | -32.045% | 134,242 | 213,533 | 116,304 | 219,803 | |
| Cash & Bank Balances | 25,893 | -28.555% | 29,061 | 22,286 | 64,705 | 65,366 | |
| Other Current Assets | 55,793 | -14.674% | 240,716 | 625,070 | 348,541 | 278,556 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 123,561 | -23.699% | 410,368 | 862,542 | 538,925 | 564,406 | ||
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$) | |||
| Trade Payables | 5,900 | -5.841% | 14,786 | 1,109 | 6,662 | 10,993 | ||
| S-T Debt & Leases | 897,843 | 1.059% | 665,676 | 324,358 | 357,992 | 397,972 | ||
| Other Current Liabilities | 304,865 | 13.207% | 263,413 | 205,560 | 156,198 | 144,109 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,208,608 | 3.833% | 943,875 | 531,027 | 520,852 | 553,074 | |||
| Net Current Assets | (1,085,047) | 8.282% | (533,507) | 331,515 | 18,073 | 11,332 | ||
| Total Assets Less Current Liabilities | (734,735) | 22.151% | 110,164 | 1,857,762 | 1,627,066 | 1,256,432 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 160,529 | -24.227% | 161,098 | 371,231 | 391,786 | 337,751 | |||
| Other Non-current Liabilities | 65,347 | -8.617% | 68,045 | 72,754 | 134,525 | 44,880 | |||
| 225,876 | -20.288% | 229,143 | 443,985 | 526,311 | 382,631 | ||||
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$) | |||||
| Share Capital | 118,204 | 0.000% | 118,204 | 107,170 | 96,406 | 92,006 | ||||
| Reserves | (1,070,559) | 7.589% | (226,934) | 1,312,574 | 1,000,671 | 777,809 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (952,355) | 8.612% | (108,730) | 1,419,744 | 1,097,077 | 869,815 | ||||
| Non-controlling Interests | (8,256) | 2.968% | (10,249) | (5,967) | 3,680 | 3,986 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (960,611) | 8.561% | (118,979) | 1,413,777 | 1,100,757 | 873,801 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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 11:08 |
| 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 ($) | HKD -170,679,000 |
| %Change | -83.487% |
| EPS / (LPS) | HKD -0.140 |
| NBV Per Share ($) | HKD -0.878 |