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03839 CT ENTERPRISE
Nominal 
1.750 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 98,825 | 2.995% | 95,951 | 93,847 | 92,586 | 88,652 |
| Land & other Lease Assets | 4,501 | -7.729% | 4,878 | 5,168 | 5,755 | 5,910 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 119,226 | -1.303% | 120,800 | 122,002 | 142,397 | 141,160 |
| Other Non-current Assets | 964 | 35.393% | 712 | 246 | 0 | 251 |
| 223,516 | 0.528% | 222,341 | 221,263 | 240,738 | 235,973 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||
| Inventories | 31,696 | -20.141% | 39,690 | 45,734 | 36,070 | 27,423 | |
| Trade Receivables | 67,417 | 6.531% | 63,284 | 40,863 | 39,559 | 19,725 | |
| Cash & Bank Balances | 41,960 | 11.578% | 37,606 | 30,859 | 31,093 | 32,258 | |
| Other Current Assets | 19,428 | 34.422% | 14,453 | 11,866 | 17,756 | 15,319 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 160,501 | 3.527% | 155,033 | 129,322 | 124,478 | 94,725 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||
| Trade Payables | 33,503 | 34.270% | 24,952 | 18,816 | 13,279 | 8,923 | ||
| S-T Debt & Leases | 58,967 | 1.461% | 58,118 | 36,844 | 26,325 | 11,333 | ||
| Other Current Liabilities | 16,918 | -0.588% | 17,018 | 21,654 | 19,551 | 21,457 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 109,388 | 9.292% | 100,088 | 77,314 | 59,155 | 41,713 | |||
| Net Current Assets | 51,113 | -6.974% | 54,945 | 52,008 | 65,323 | 53,012 | ||
| Total Assets Less Current Liabilities | 274,629 | -0.958% | 277,286 | 273,271 | 306,061 | 288,985 | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||||
| L-T Debt & Leases | 19,213 | -4.175% | 20,050 | 12,258 | 16,287 | 9,169 | |||
| Other Non-current Liabilities | 5,129 | -1.706% | 5,218 | 5,261 | 6,251 | 29,206 | |||
| 24,342 | -3.665% | 25,268 | 17,519 | 22,538 | 38,375 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||||
| Share Capital | 25,333 | 0.000% | 25,333 | 25,333 | 25,333 | 25,333 | ||||
| Reserves | 201,102 | -0.982% | 203,097 | 205,517 | 227,726 | 202,666 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 226,435 | -0.873% | 228,430 | 230,850 | 253,059 | 227,999 | ||||
| Non-controlling Interests | 23,852 | 1.119% | 23,588 | 24,902 | 30,464 | 22,611 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 250,287 | -0.687% | 252,018 | 255,752 | 283,523 | 250,610 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Commitments | -- | -- | 7,245 | 8,173 | 9,649 | 13,346 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 12:41 |
| 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 ($) | USD 1,963,000 |
| %Change | -3.157% |
| EPS / (LPS) | USD 0.008 |
| NBV Per Share ($) | USD 0.941 |