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02882 HKRH
Nominal 
0.670 +0.010 (+1.515%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 14,692 | -4.455% | 18,007 | 18,805 | 24,259 | 37,123 |
| Land & other Lease Assets | 21,200 | 38.003% | 14,538 | 22,076 | 14,600 | 0 |
| Intangible Assets | 168,066 | 0.000% | 168,066 | 168,066 | 169,144 | 169,144 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,627 | 8.358% | 19,751 | 18,908 | 10,187 | 56,278 |
| 231,585 | 3.247% | 220,362 | 227,855 | 218,190 | 262,545 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 575,838 | 8.060% | 570,796 | 683,494 | 667,978 | 725,527 | |
| Trade Receivables | 35,967 | -24.585% | 32,288 | 53,640 | 48,316 | 72,455 | |
| Cash & Bank Balances | 27,998 | -60.693% | 57,209 | 53,369 | 111,937 | 189,122 | |
| Other Current Assets | 912,786 | 0.952% | 854,243 | 809,595 | 839,819 | 919,530 | |
| Assets Held for Sale | 31,806 | -- | 0 | 0 | 0 | 0 | |
| 1,584,395 | 1.825% | 1,514,536 | 1,600,098 | 1,668,050 | 1,906,634 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 78,608 | 152.710% | 10,574 | 27,540 | 34,630 | 29,564 | ||
| S-T Debt & Leases | 1,853,956 | 2.067% | 1,702,067 | 1,499,441 | 1,542,891 | 1,879,442 | ||
| Other Current Liabilities | 160,548 | 0.733% | 154,931 | 171,938 | 180,430 | 193,347 | ||
| Liab asso w/ Assets Held for Sale | 31,754 | -- | 0 | 0 | 0 | 0 | ||
| 2,124,866 | 5.878% | 1,867,572 | 1,698,919 | 1,757,951 | 2,102,353 | |||
| Net Current Assets | (540,471) | 19.863% | (353,036) | (98,821) | (89,901) | (195,719) | ||
| Total Assets Less Current Liabilities | (308,886) | 36.310% | (132,674) | 129,034 | 128,289 | 66,826 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 108,130 | 5.887% | 104,614 | 194,582 | 165,819 | 110,398 | |||
| Other Non-current Liabilities | 42,016 | 0.000% | 42,016 | 42,016 | 44,406 | 42,016 | |||
| 150,146 | 4.171% | 146,630 | 236,598 | 210,225 | 152,414 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 270 | 0.000% | 270 | 270 | 61,868 | 50,668 | ||||
| Reserves | (238,643) | 24.298% | (138,726) | (42,081) | (97,343) | (103,426) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (238,373) | 24.332% | (138,456) | (41,811) | (35,475) | (52,758) | ||||
| Non-controlling Interests | (220,659) | 23.262% | (140,848) | (65,753) | (46,461) | (32,830) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (459,032) | 23.815% | (279,304) | (107,564) | (81,936) | (85,588) | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD -54,244,000 |
| %Change | 12.950% |
| EPS / (LPS) | HKD -0.201 |
| NBV Per Share ($) | HKD -0.884 |