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02369 COOLPAD GROUP
Nominal 
0.060 0.000 (0.000%) Non-current Assets
| 2022/12 - Final HKD(K$) | %Chg (Final to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |
| Investment Properties | 2,143,745 | -9.744% | 2,375,184 | 2,287,583 | 389,118 | 222,563 |
| Property, plant, equip. & others | 1,033,364 | 53.116% | 674,890 | 305,048 | 547,334 | 843,867 |
| Land & other Lease Assets | 86,840 | -11.702% | 98,349 | 89,951 | 164,054 | 184,800 |
| Intangible Assets | 0 | -- | 19,939 | 6,867 | 3,644 | 5,172 |
| Interests in Asso. & JCEs | 397,329 | -23.393% | 518,659 | 454,038 | 484,424 | 440,627 |
| Other Non-current Assets | 155,651 | 107.118% | 75,151 | 90,209 | 131,801 | 158,978 |
| 3,816,929 | 1.455% | 3,762,172 | 3,233,696 | 1,720,375 | 1,856,007 | |
Current Assets
| 2022/12 - Final HKD(K$) | %Chg (Final to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||
| Inventories | 55,748 | -21.731% | 71,226 | 181,568 | 254,255 | 194,955 | |
| Trade Receivables | 46,657 | -14.180% | 54,366 | 108,279 | 422,580 | 188,817 | |
| Cash & Bank Balances | 234,717 | -71.194% | 814,812 | 208,773 | 297,420 | 168,554 | |
| Other Current Assets | 119,136 | -71.798% | 422,434 | 390,423 | 479,025 | 708,433 | |
| Assets Held for Sale | 0 | -- | 0 | 198,777 | 186,323 | 0 | |
| 456,258 | -66.521% | 1,362,838 | 1,087,820 | 1,639,603 | 1,260,759 | ||
Current Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Final to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |||
| Trade Payables | 138,950 | 19.271% | 116,499 | 252,755 | 505,961 | 252,664 | ||
| S-T Debt & Leases | 182,516 | -26.546% | 248,478 | 538,232 | 250,026 | 0 | ||
| Other Current Liabilities | 1,338,096 | -25.536% | 1,796,973 | 1,828,197 | 1,567,710 | 2,171,083 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,659,562 | -23.238% | 2,161,950 | 2,619,184 | 2,323,697 | 2,423,747 | |||
| Net Current Assets | (1,203,304) | 50.580% | (799,112) | (1,531,364) | (684,094) | (1,162,988) | ||
| Total Assets Less Current Liabilities | 2,613,625 | -11.793% | 2,963,060 | 1,702,332 | 1,036,281 | 693,019 | ||
Non-current Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Final to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | ||||
| L-T Debt & Leases | 9,944 | -25.924% | 13,424 | 3,518 | 7,733 | 228,258 | |||
| Other Non-current Liabilities | 367,204 | -9.450% | 405,524 | 379,961 | 320,324 | 50,094 | |||
| 377,148 | -9.977% | 418,948 | 383,479 | 328,057 | 278,352 | ||||
Capital and Reserves
| 2022/12 - Final HKD(K$) | %Chg (Final to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |||||
| Share Capital | 136,510 | 12.772% | 121,050 | 65,334 | 58,334 | 50,334 | ||||
| Reserves | 2,099,777 | -13.327% | 2,422,653 | 1,253,120 | 649,668 | 363,879 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,236,287 | -12.085% | 2,543,703 | 1,318,454 | 708,002 | 414,213 | ||||
| Non-controlling Interests | 190 | -53.545% | 409 | 399 | 222 | 454 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,236,477 | -12.092% | 2,544,112 | 1,318,853 | 708,224 | 414,667 | |||||
Commitments and Contingent Liabilities
| 2022/12 - Final HKD(K$) | %Chg (Final to Final) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | |
| Commitments | 133,456 | -82.602% | 767,090 | 2,061,588 | 1,164,757 | 1,284,307 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 26/07/2024 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 ($) | HKD -117,138,000 |
| %Change | -61.389% |
| EPS / (LPS) | HKD -0.009 |
| NBV Per Share ($) | HKD 0.152 |