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00340 TONGGUAN GOLD
Nominal 
0.470 -0.005 (-1.053%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,735,381 | -1.225% | 1,756,902 | 1,391,712 | 1,396,068 | 1,303,782 |
| Land & other Lease Assets | 49,351 | -3.197% | 50,981 | 29,097 | 34,813 | 33,534 |
| Intangible Assets | 1,034,360 | -1.736% | 1,052,629 | 703,699 | 774,172 | 783,361 |
| Interests in Asso. & JCEs | 3,243 | -0.704% | 3,266 | 3,313 | 3,620 | 3,517 |
| Other Non-current Assets | 1,343,697 | 1.257% | 1,327,012 | 1,311,650 | 1,480,787 | 1,416,979 |
| 4,166,032 | -0.591% | 4,190,790 | 3,439,471 | 3,689,460 | 3,541,173 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 153,367 | 74.779% | 87,749 | 25,120 | 7,287 | 61,674 | |
| Trade Receivables | 0 | -- | 10,897 | 0 | 0 | 0 | |
| Cash & Bank Balances | 194,947 | 23.472% | 157,887 | 143,105 | 157,700 | 130,293 | |
| Other Current Assets | 94,821 | -11.825% | 107,537 | 42,461 | 42,580 | 44,691 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 443,135 | 21.717% | 364,070 | 210,686 | 207,567 | 236,658 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 593,070 | 33.148% | 445,422 | 130,656 | 63,265 | 123,094 | ||
| Other Current Liabilities | 654,345 | 11.758% | 585,504 | 611,717 | 599,061 | 667,554 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,247,415 | 20.999% | 1,030,926 | 742,373 | 662,326 | 790,648 | |||
| Net Current Assets | (804,280) | 20.608% | (666,856) | (531,687) | (454,759) | (553,990) | ||
| Total Assets Less Current Liabilities | 3,361,752 | -4.602% | 3,523,934 | 2,907,784 | 3,234,701 | 2,987,183 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 14,329 | -92.422% | 189,099 | 94,061 | 174,219 | 182,295 | |||
| Other Non-current Liabilities | 806,871 | -7.619% | 873,416 | 780,367 | 888,107 | 855,750 | |||
| 821,200 | -22.712% | 1,062,515 | 874,428 | 1,062,326 | 1,038,045 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 407,027 | 0.000% | 407,027 | 339,227 | 339,227 | 339,227 | ||||
| Reserves | 1,991,733 | 4.308% | 1,909,464 | 1,555,210 | 1,676,178 | 1,478,550 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,398,760 | 3.551% | 2,316,491 | 1,894,437 | 2,015,405 | 1,817,777 | ||||
| Non-controlling Interests | 141,792 | -2.164% | 144,928 | 138,919 | 156,970 | 131,361 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,540,552 | 3.215% | 2,461,419 | 2,033,356 | 2,172,375 | 1,949,138 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 12,884 | 11,060 | 42,790 | 64,665 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 14:09 |
| 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 ($) | HKD 91,956,000 |
| %Change | 560.129% |
| EPS / (LPS) | HKD 0.023 |
| NBV Per Share ($) | HKD 0.589 |