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01775 BEXCELLENT GP
Nominal 
0.238 0.000 (0.000%) Non-current Assets
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | |
| Investment Properties | 19,100 | 6.111% | 19,200 | 19,845 | 19,356 | 21,170 |
| Property, plant, equip. & others | 8,387 | -7.038% | 9,796 | 13,394 | 22,096 | 21,095 |
| Land & other Lease Assets | 31,633 | 2.485% | 30,199 | 34,540 | 39,025 | 0 |
| Intangible Assets | 7,921 | -3.871% | 6,242 | 4,415 | 4,645 | 3,716 |
| Interests in Asso. & JCEs | 5,087 | -0.333% | 303 | 456 | 0 | 847 |
| Other Non-current Assets | 7,859 | 11.270% | 6,962 | 6,465 | 13,085 | 76,103 |
| 79,987 | 2.161% | 72,702 | 79,115 | 98,207 | 122,931 | |
Current Assets
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 5,281 | 101.104% | 2,814 | 4,990 | 5,334 | 554 | |
| Cash & Bank Balances | 88,130 | 17.065% | 100,514 | 71,610 | 106,289 | 153,192 | |
| Other Current Assets | 38,396 | 14.629% | 21,988 | 17,020 | 21,650 | 32,797 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 131,807 | 18.313% | 125,316 | 93,620 | 133,273 | 186,543 | ||
Current Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 93,067 | 26.436% | 64,363 | 15,776 | 29,107 | 40,114 | ||
| Other Current Liabilities | 37,301 | 36.744% | 35,243 | 25,089 | 46,092 | 46,938 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 130,368 | 29.223% | 99,606 | 40,865 | 75,199 | 87,052 | |||
| Net Current Assets | 1,439 | -86.320% | 25,710 | 52,755 | 58,074 | 99,491 | ||
| Total Assets Less Current Liabilities | 81,426 | -8.319% | 98,412 | 131,870 | 156,281 | 222,422 | ||
Non-current Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | ||||
| L-T Debt & Leases | 6,359 | -32.062% | 9,007 | 13,343 | 7,502 | 25,436 | |||
| Other Non-current Liabilities | 504 | -47.335% | 346 | 336 | 1,616 | 2,683 | |||
| 6,863 | -33.479% | 9,353 | 13,679 | 9,118 | 28,119 | ||||
Capital and Reserves
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | |||||
| Share Capital | 124,135 | 0.000% | 122,749 | 120,956 | 120,956 | 120,956 | ||||
| Reserves | (52,334) | 11.202% | (32,263) | (1,286) | 28,526 | 75,048 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 71,801 | -6.840% | 90,486 | 119,670 | 149,482 | 196,004 | ||||
| Non-controlling Interests | 2,762 | 93.961% | (1,427) | (1,479) | (2,319) | (1,701) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 74,563 | -5.012% | 89,059 | 118,191 | 147,163 | 194,303 | |||||
Commitments and Contingent Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | 2020/01 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 26/07/2024 08:44 |
| 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 ($) | HKD -5,114,000 |
| %Change | -61.178% |
| EPS / (LPS) | HKD -0.010 |
| NBV Per Share ($) | HKD 0.141 |