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01822 CHINA WOOD INT
Nominal 
0.310 -0.005 (-1.587%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,350 | -44.749% | 9,683 | 19,121 | 22,994 | 12,742 |
| Land & other Lease Assets | 10,608 | -20.360% | 13,320 | 505 | 1,907 | 1,018 |
| Intangible Assets | 8,986 | -2.400% | 9,207 | 22,434 | 24,351 | 31,082 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 18,035 | 18,977 | 58,667 |
| 24,944 | -22.558% | 32,210 | 60,095 | 68,229 | 103,509 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 1,875 | -2.344% | 1,920 | 14,887 | 70,457 | 6,497 | |
| Trade Receivables | 3,531 | -34.086% | 5,357 | 68,591 | 33,200 | 956 | |
| Cash & Bank Balances | 701 | -80.097% | 3,522 | 4,060 | 2,539 | 3,332 | |
| Other Current Assets | 60,843 | -28.663% | 85,289 | 48,522 | 56,400 | 48,917 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 66,950 | -30.324% | 96,088 | 136,060 | 162,596 | 59,702 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 2,849 | -3.750% | 2,960 | 57,621 | 96,675 | 3,773 | ||
| S-T Debt & Leases | 22,534 | 20.040% | 18,772 | 847,658 | 799,340 | 784,140 | ||
| Other Current Liabilities | 103,188 | -25.524% | 138,552 | 687,293 | 591,225 | 361,301 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 128,571 | -19.786% | 160,284 | 1,592,572 | 1,487,240 | 1,149,214 | |||
| Net Current Assets | (61,621) | -4.011% | (64,196) | (1,456,512) | (1,324,644) | (1,089,512) | ||
| Total Assets Less Current Liabilities | (36,677) | 14.666% | (31,986) | (1,396,417) | (1,256,415) | (986,003) | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 6,473 | -26.850% | 8,849 | 209 | 1,028 | 496 | |||
| Other Non-current Liabilities | 855 | -2.397% | 876 | 6,226 | 6,376 | 0 | |||
| 7,328 | -24.648% | 9,725 | 6,435 | 7,404 | 496 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 34,273 | 0.000% | 34,273 | 68,515 | 68,515 | 68,515 | ||||
| Reserves | (78,278) | 3.019% | (75,984) | (1,462,535) | (1,324,500) | (1,047,290) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (44,005) | 5.500% | (41,711) | (1,394,020) | (1,255,985) | (978,775) | ||||
| Non-controlling Interests | 0 | -- | 0 | (8,832) | (7,834) | (7,724) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (44,005) | 5.500% | (41,711) | (1,402,852) | (1,263,819) | (986,499) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 148 | 33,991 | 37,127 | 36,124 |
| Contingent Liabilities | -- | -- | 0 | 204,960 | 204,960 | 204,960 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 ($) | HKD -2,361,000 |
| %Change | -95.944% |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD -0.128 |