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00326 CHINA STAR ENT
Nominal 
0.530 +0.050 (+10.417%) 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$) | |
| Investment Properties | 143,123 | -4.018% | 154,804 | 161,862 | 0 | 0 |
| Property, plant, equip. & others | 59,483 | 6.370% | 60,540 | 123,652 | 144,811 | 104,657 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | -- | 52,472 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 3 | 131 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 409,712 | 365,924 |
| 202,606 | -70.834% | 215,344 | 285,514 | 554,526 | 523,184 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 3,677,188 | -0.671% | 3,626,842 | 3,356,737 | 3,141,865 | 2,824,954 | |
| Trade Receivables | 1,677 | -50.208% | 1,966 | 645 | 1,769 | 0 | |
| Cash & Bank Balances | 114,558 | 51.765% | 209,597 | 205,320 | 414,700 | 864,468 | |
| Other Current Assets | 1,233,058 | 59.660% | 1,283,235 | 1,421,327 | 1,149,351 | 1,590,543 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,026,481 | 10.395% | 5,121,640 | 4,984,029 | 4,707,685 | 5,279,965 | ||
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$) | |||
| Trade Payables | 32,233 | 214.376% | 23,516 | 29,246 | 35,022 | 98,093 | ||
| S-T Debt & Leases | 138,230 | -1.364% | 1,693,302 | 98,504 | 1,150,756 | 5,645 | ||
| Other Current Liabilities | 627,856 | 5.877% | 585,690 | 585,485 | 585,752 | 586,711 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 798,319 | 7.388% | 2,302,508 | 713,235 | 1,771,530 | 690,449 | |||
| Net Current Assets | 4,228,162 | 10.982% | 2,819,132 | 4,270,794 | 2,936,155 | 4,589,516 | ||
| Total Assets Less Current Liabilities | 4,430,768 | -1.636% | 3,034,476 | 4,556,308 | 3,490,681 | 5,112,700 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,563,857 | 0.618% | 5,895 | 1,371,950 | 4,346 | 767,803 | |||
| Other Non-current Liabilities | 0 | -- | 629 | 0 | 0 | 0 | |||
| 1,563,857 | 0.589% | 6,524 | 1,371,950 | 4,346 | 767,803 | ||||
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$) | |||||
| Share Capital | 24,608 | 0.000% | 24,858 | 24,858 | 26,331 | 27,110 | ||||
| Reserves | 2,843,004 | -2.831% | 3,003,766 | 3,160,153 | 3,460,643 | 4,317,967 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,867,612 | -2.807% | 3,028,624 | 3,185,011 | 3,486,974 | 4,345,077 | ||||
| Non-controlling Interests | (701) | 2.937% | (672) | (653) | (639) | (180) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,866,911 | -2.808% | 3,027,952 | 3,184,358 | 3,486,335 | 4,344,897 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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: 30/07/2024 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 ($) | HKD -289,477,000 |
| %Change | 207.624% |
| EPS / (LPS) | HKD -0.118 |
| NBV Per Share ($) | HKD 1.081 |