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02964 SUNSHINE-OLD
Nominal 
0.230 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 89,014 | -6.474% | 95,176 | 106,055 | 104,896 | 0 |
| Property, plant, equip. & others | 1,854,183 | -29.225% | 2,619,818 | 3,408,172 | 3,693,366 | 3,866,144 |
| Land & other Lease Assets | 119,687 | -32.811% | 178,135 | 232,958 | 296,330 | 287,442 |
| Intangible Assets | 582,058 | -27.234% | 799,902 | 902,956 | 967,269 | 973,978 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 59 | 9,604 |
| 2,644,942 | -28.380% | 3,693,031 | 4,650,141 | 5,061,920 | 5,137,168 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 122,652 | -45.039% | 223,161 | 357,926 | 583,002 | 471,760 | |
| Trade Receivables | 4,595 | -91.737% | 55,606 | 390,324 | 526,093 | 461,381 | |
| Cash & Bank Balances | 61,306 | -29.019% | 86,369 | 112,528 | 173,595 | 823,058 | |
| Other Current Assets | 273,553 | -9.675% | 302,854 | 399,542 | 589,865 | 643,179 | |
| Assets Held for Sale | 115,365 | -- | 0 | 0 | 0 | 91,019 | |
| 577,471 | -13.551% | 667,990 | 1,260,320 | 1,872,555 | 2,490,397 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 119,538 | -4.676% | 125,402 | 180,807 | 250,061 | 291,863 | ||
| S-T Debt & Leases | 770,257 | -56.014% | 1,751,142 | 2,146,465 | 2,065,922 | 1,646,759 | ||
| Other Current Liabilities | 534,812 | -36.332% | 840,003 | 814,474 | 639,056 | 426,200 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,424,607 | -47.558% | 2,716,547 | 3,141,746 | 2,955,039 | 2,364,822 | |||
| Net Current Assets | (847,136) | -58.647% | (2,048,557) | (1,881,426) | (1,082,484) | 125,575 | ||
| Total Assets Less Current Liabilities | 1,797,806 | 9.324% | 1,644,474 | 2,768,715 | 3,979,436 | 5,262,743 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 940,636 | 329.612% | 218,950 | 5,823 | 81,415 | 541,956 | |||
| Other Non-current Liabilities | 227,040 | -6.457% | 242,711 | 298,873 | 311,023 | 450,876 | |||
| 1,167,676 | 152.929% | 461,661 | 304,696 | 392,438 | 992,832 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 101,419 | 0.000% | 101,419 | 101,419 | 101,419 | 101,419 | ||||
| Reserves | 810,825 | -37.006% | 1,287,154 | 2,246,664 | 3,259,868 | 3,727,404 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 912,244 | -34.303% | 1,388,573 | 2,348,083 | 3,361,287 | 3,828,823 | ||||
| Non-controlling Interests | (282,114) | 37.108% | (205,760) | 115,936 | 225,711 | 441,088 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 630,130 | -46.726% | 1,182,813 | 2,464,019 | 3,586,998 | 4,269,911 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 47,848 | -30.334% | 68,682 | 54,378 | 285,688 | 206,808 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 26/07/2024 13:51 |
| 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 ($) | HKD -236,690,000 |
| %Change | -76.497% |
| EPS / (LPS) | HKD -2.068 |
| NBV Per Share ($) | HKD 7.965 |