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01775 BEXCELLENT GP
Nominal 
0.238 0.000 (0.000%) Non-current Assets
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | 2020/07 HKD(K$) | |
| Investment Properties | 19,100 | 6.111% | 18,000 | 19,100 | 19,400 | 19,300 |
| Property, plant, equip. & others | 8,387 | -7.038% | 9,022 | 10,787 | 16,759 | 19,231 |
| Land & other Lease Assets | 31,633 | 2.485% | 30,866 | 33,205 | 29,444 | 42,998 |
| Intangible Assets | 7,921 | -3.871% | 8,240 | 4,732 | 4,659 | 4,403 |
| Interests in Asso. & JCEs | 5,087 | -0.333% | 5,104 | 271 | 0 | 704 |
| Other Non-current Assets | 7,859 | 11.270% | 7,063 | 6,918 | 9,416 | 18,006 |
| 79,987 | 2.161% | 78,295 | 75,013 | 79,678 | 104,642 | |
Current Assets
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | 2020/07 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 5,281 | 101.104% | 2,626 | 2,499 | 3,398 | 1,604 | |
| Cash & Bank Balances | 88,130 | 17.065% | 75,283 | 103,888 | 81,148 | 121,303 | |
| Other Current Assets | 38,396 | 14.629% | 33,496 | 20,277 | 19,097 | 21,529 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 131,807 | 18.313% | 111,405 | 126,664 | 103,643 | 144,436 | ||
Current Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | 2020/07 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 93,067 | 26.436% | 73,608 | 63,832 | 18,849 | 39,705 | ||
| Other Current Liabilities | 37,301 | 36.744% | 27,278 | 24,407 | 32,068 | 36,325 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 130,368 | 29.223% | 100,886 | 88,239 | 50,917 | 76,030 | |||
| Net Current Assets | 1,439 | -86.320% | 10,519 | 38,425 | 52,726 | 68,406 | ||
| Total Assets Less Current Liabilities | 81,426 | -8.319% | 88,814 | 113,438 | 132,404 | 173,048 | ||
Non-current Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | 2020/07 HKD(K$) | ||||
| L-T Debt & Leases | 6,359 | -32.062% | 9,360 | 12,515 | 5,821 | 14,780 | |||
| Other Non-current Liabilities | 504 | -47.335% | 957 | 596 | 589 | 2,419 | |||
| 6,863 | -33.479% | 10,317 | 13,111 | 6,410 | 17,199 | ||||
Capital and Reserves
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | 2020/07 HKD(K$) | |||||
| Share Capital | 124,135 | 0.000% | 124,135 | 120,956 | 120,956 | 120,956 | ||||
| Reserves | (52,334) | 11.202% | (47,062) | (19,024) | 5,939 | 36,746 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 71,801 | -6.840% | 77,073 | 101,932 | 126,895 | 157,702 | ||||
| Non-controlling Interests | 2,762 | 93.961% | 1,424 | (1,605) | (901) | (1,853) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 74,563 | -5.012% | 78,497 | 100,327 | 125,994 | 155,849 | |||||
Commitments and Contingent Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | 2020/07 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 9,600 | 18,599 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/07/2024 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 ($) | HKD -5,114,000 |
| %Change | -61.178% |
| EPS / (LPS) | HKD -0.010 |
| NBV Per Share ($) | HKD 0.141 |