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02314 LEE & MAN PAPER
Nominal 
2.360 +0.060 (+2.609%) | 2023/06 - Interim HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) |
Non-current Assets
| Investment Properties | 515,680 | -0.571% | 518,644 | 605,591 | 596,563 | 584,336 |
| Property, plant, equip. & others | 37,527,456 | 6.823% | 35,130,428 | 33,905,307 | 31,890,840 | 28,176,728 |
| Leasehold Land | 1,021,469 | 2.324% | 998,273 | 1,122,222 | 1,120,714 | 1,040,495 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 173,274 | 11.271% | 155,723 | 90,858 | 87,771 | 0 |
| Other Non-current Assets | 735,731 | 22.269% | 601,730 | 1,727,166 | 1,102,037 | 1,205,084 |
| 39,973,610 | 6.868% | 37,404,798 | 37,451,144 | 34,797,925 | 31,006,643 |
Current Assets
| Inventories | 4,887,565 | -2.055% | 4,990,108 | 5,705,396 | 4,350,064 | 3,571,075 |
| Cash & Bank Balances | 2,230,514 | 24.033% | 1,798,317 | 1,908,813 | 1,184,921 | 2,919,462 |
| Other Current Assets | 6,060,188 | -1.179% | 6,132,462 | 7,388,490 | 6,467,581 | 6,000,227 |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 13,178,267 | 1.992% | 12,920,887 | 15,002,699 | 12,002,566 | 12,490,764 |
Current Liabilities
| Other Current Liabilities | 12,446,903 | 1.252% | 12,292,979 | 12,190,450 | 8,584,762 | 8,460,233 |
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 12,446,903 | 1.252% | 12,292,979 | 12,190,450 | 8,584,762 | 8,460,233 | |
| Net Current Assets | 731,364 | 16.476% | 627,908 | 2,812,249 | 3,417,804 | 4,030,531 |
| Total Assets Less Current Liabilities | 40,704,974 | 7.026% | 38,032,706 | 40,263,393 | 38,215,729 | 35,037,174 |
Non-current Liabilities
| 11,447,998 | 21.454% | 9,425,812 | 6,860,395 | 7,465,314 | 8,954,554 |
Capital and Reserves
| Share Capital | 107,739 | 0.000% | 107,739 | 108,291 | 108,666 | 109,170 |
| Reserves | 27,287,539 | 2.453% | 26,634,104 | 30,963,891 | 28,311,406 | 23,650,317 |
| Others | 1,852,742 | -0.211% | 1,856,664 | 2,322,814 | 2,322,814 | 0 |
| Shareholders' Funds | 29,248,020 | 2.271% | 28,598,507 | 33,394,996 | 30,742,886 | 23,759,487 |
| Non-controlling Interests | 8,956 | 6.784% | 8,387 | 8,002 | 7,529 | 319 |
| Others | 0 | -- | 0 | 0 | 0 | 2,322,814 |
| 29,256,976 | 2.272% | 28,606,894 | 33,402,998 | 30,750,415 | 26,082,620 |
Commitments and Contingent Liabilities
| Commitments | -- | -- | -- | 3,296,857 | 3,045,976 | 3,329,287 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/09/2023 13:23 |
| 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 (K$) | HKD 307,930 |
| %Change | -61.386% |
| EPS / (LPS) | HKD 0.072 |
| NBV Per Share ($) | HKD 6.357 |