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02369 COOLPAD GROUP
Nominal 
0.060 0.000 (0.000%) 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$) | |
| Investment Properties | 2,060,184 | -3.898% | 2,270,282 | 2,327,774 | 537,435 | 221,688 |
| Property, plant, equip. & others | 1,127,751 | 9.134% | 747,048 | 354,163 | 678,513 | 855,061 |
| Land & other Lease Assets | 82,356 | -5.164% | 91,239 | 88,459 | -- | -- |
| Intangible Assets | 0 | -- | 15,926 | 5,415 | 2,880 | 4,431 |
| Interests in Asso. & JCEs | 332,349 | -16.354% | 472,495 | 464,733 | 442,130 | 409,284 |
| Other Non-current Assets | 155,938 | 0.184% | 187,817 | 46,664 | 268,634 | 395,052 |
| 3,758,578 | -1.529% | 3,784,807 | 3,287,208 | 1,929,592 | 1,885,516 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 57,704 | 3.509% | 97,320 | 134,009 | 169,351 | 333,663 | |
| Trade Receivables | 44,913 | -3.738% | 40,754 | 71,944 | 229,891 | 448,822 | |
| Cash & Bank Balances | 182,448 | -22.269% | 573,086 | 1,174,687 | 228,465 | 126,846 | |
| Other Current Assets | 122,494 | 2.819% | 205,136 | 460,491 | 393,993 | 521,515 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 551,522 | 0 | |
| 407,559 | -10.674% | 916,296 | 1,841,131 | 1,573,222 | 1,430,846 | ||
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$) | |||
| Trade Payables | 146,767 | 5.626% | 140,904 | 274,797 | 337,683 | 561,138 | ||
| S-T Debt & Leases | 167,247 | -8.366% | 231,226 | 542,780 | 229,579 | 90,035 | ||
| Other Current Liabilities | 1,207,726 | -9.743% | 1,264,444 | 1,627,109 | 2,147,621 | 1,714,190 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 9,380 | 0 | ||
| 1,521,740 | -8.305% | 1,636,574 | 2,444,686 | 2,724,263 | 2,365,363 | |||
| Net Current Assets | (1,114,181) | -7.407% | (720,278) | (603,555) | (1,151,041) | (934,517) | ||
| Total Assets Less Current Liabilities | 2,644,397 | 1.177% | 3,064,529 | 2,683,653 | 778,551 | 950,999 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 222,339 | 2135.911% | 11,197 | 2,618 | 3,515 | 244,338 | |||
| Other Non-current Liabilities | 352,153 | -4.099% | 390,109 | 405,420 | 91,784 | 316,705 | |||
| 574,492 | 52.325% | 401,306 | 408,038 | 95,299 | 561,043 | ||||
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$) | |||||
| Share Capital | 136,510 | 0.000% | 137,129 | 108,024 | 60,334 | 50,334 | ||||
| Reserves | 1,933,188 | -7.934% | 2,525,866 | 2,167,188 | 622,699 | 339,170 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,069,698 | -7.449% | 2,662,995 | 2,275,212 | 683,033 | 389,504 | ||||
| Non-controlling Interests | 207 | 8.947% | 228 | 403 | 219 | 452 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,069,905 | -7.448% | 2,663,223 | 2,275,615 | 683,252 | 389,956 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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: 29/07/2024 08:43 |
| 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 |