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00401 WANJIA GROUP
Nominal 
0.062 -0.015 (-19.481%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 19,778 | -11.290% | 28,190 | 29,309 | 42,731 | 36,329 |
| Land & other Lease Assets | 10,866 | -8.835% | 13,464 | 15,413 | 19,799 | 0 |
| Intangible Assets | 24,495 | 0.000% | 49,093 | 53,024 | 98,149 | 92,721 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 83 | 168 | 22,983 |
| 55,139 | -6.081% | 90,747 | 97,829 | 160,847 | 152,033 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 7,577 | -5.074% | 11,859 | 16,020 | 11,687 | 9,726 | |
| Trade Receivables | 26,394 | -1.335% | 49,456 | 41,693 | 27,998 | 19,073 | |
| Cash & Bank Balances | 32,062 | 75.894% | 15,765 | 13,204 | 9,506 | 17,269 | |
| Other Current Assets | 15 | -99.724% | 7,445 | 10,506 | 17,661 | 15,967 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 66,048 | 13.111% | 84,525 | 81,423 | 66,852 | 62,035 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 8,617 | -17.604% | 30,844 | 23,510 | 15,273 | 11,043 | ||
| S-T Debt & Leases | 2,702 | -33.366% | 6,762 | 11,288 | 2,683 | 2,410 | ||
| Other Current Liabilities | 20,530 | 29.543% | 11,537 | 14,303 | 15,715 | 16,369 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,849 | 4.901% | 49,143 | 49,101 | 33,671 | 29,822 | |||
| Net Current Assets | 34,199 | 22.004% | 35,382 | 32,322 | 33,181 | 32,213 | ||
| Total Assets Less Current Liabilities | 89,338 | 2.995% | 126,129 | 130,151 | 194,028 | 184,246 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 10,617 | -8.038% | 13,144 | 15,479 | 18,906 | 19,989 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 10,617 | -8.038% | 13,144 | 15,479 | 18,906 | 19,989 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 28,011 | 0.000% | 28,011 | 28,011 | 28,011 | 28,011 | ||||
| Reserves | 48,938 | 7.610% | 82,943 | 84,746 | 145,253 | 134,745 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 76,949 | 4.710% | 110,954 | 112,757 | 173,264 | 162,756 | ||||
| Non-controlling Interests | 1,772 | 3.808% | 2,031 | 1,915 | 1,858 | 1,501 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 78,721 | 4.689% | 112,985 | 114,672 | 175,122 | 164,257 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/11/2024 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 ($) | HKD 1,256,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.002 |
| NBV Per Share ($) | HKD 0.137 |