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00227 FIRST SHANGHAI
RT Nominal down0.120 -0.002 (-1.639%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Investment Properties578,011-4.414%664,002686,743650,375639,982
Property, plant, equip. & others597,017-1.737%634,886769,655657,050688,483
Land & other Lease Assets55,407-12.103%70,153236,35839,93742,168
Intangible Assets1,726-18.815%2,1265,1265,1265,126
Interests in Asso. & JCEs0--000213,332
Other Non-current Assets34,513-19.351%56,336168,080408,150472,141

1,266,674-4.056%1,427,5031,865,9621,760,6382,061,232
Current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Inventories356,1040.254%355,080363,758461,726528,136
Trade Receivables122,291-18.590%270,691444,395556,658157,825
Cash & Bank Balances256,6363.902%336,240194,048483,300276,492
Other Current Assets3,618,776-5.469%3,954,6396,735,1793,343,8703,330,351
Assets Held for Sale0--0000

4,353,807-4.950%4,916,6507,737,3804,845,5544,292,804
Current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Trade Payables2,674,233-8.864%3,278,5993,279,9243,105,2662,642,343
S-T Debt & Leases165,264-0.960%172,7303,033,407207,282235,445
Other Current Liabilities293,38412.468%264,185218,002195,533223,667
Liab asso w/ Assets Held for Sale0--0000

3,132,881-6.816%3,715,5146,531,3333,508,0813,101,455
Net Current Assets1,220,9260.198%1,201,1361,206,0471,337,4731,191,349
Total Assets Less Current Liabilities2,487,600-2.015%2,628,6393,072,0093,098,1113,252,581
Non-current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
L-T Debt & Leases76,283-21.843%104,193333,006378,846400,076
Other Non-current Liabilities58,363-5.369%75,48284,37894,06197,316

134,646-15.464%179,675417,384472,907497,392
Capital and Reserves
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
  Share Capital1,199,3450.000%1,199,3451,162,9401,162,9401,162,940
  Reserves1,093,982-2.052%1,179,1951,408,1001,387,2141,514,394
  Others0--0000
Shareholders' Funds2,293,327-0.989%2,378,5402,571,0402,550,1542,677,334
Non-controlling Interests59,627-5.691%70,42483,58575,05077,855
Others0--0000

2,352,954-1.114%2,448,9642,654,6252,625,2042,755,189
Commitments and Contingent Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 24/07/2024 17:48
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -10,629,000
%Change-81.035%
EPS / (LPS)HKD -0.007
NBV Per Share ($)HKD 1.080
A Member of HKET Holdings
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