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00428 COCOON HOLDINGS
Nominal 
0.460 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 1 | 1 | 7 |
| Land & other Lease Assets | 0 | -- | 59 | 344 | 58 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 75,245 | 46,380 | 71,106 |
| 0 | -- | 59 | 75,590 | 46,439 | 71,113 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 686 | 102.959% | 608 | 9 | 15,412 | 1,752 | |
| Cash & Bank Balances | 605 | -92.243% | 193 | 212 | 247 | 21,646 | |
| Other Current Assets | 192,317 | -1.318% | 164,683 | 55,956 | 136,093 | 85,258 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 193,608 | -4.637% | 165,484 | 56,177 | 151,752 | 108,656 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 1,250 | -- | 0 | 2,543 | 1,789 | 1,616 | ||
| S-T Debt & Leases | 14,337 | 230.727% | 4,152 | 2,120 | 5,624 | 229 | ||
| Other Current Liabilities | 508 | -79.189% | 2,504 | 2,866 | 785 | 660 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 16,095 | 137.530% | 6,656 | 7,529 | 8,198 | 2,505 | |||
| Net Current Assets | 177,513 | -9.546% | 158,828 | 48,648 | 143,554 | 106,151 | ||
| Total Assets Less Current Liabilities | 177,513 | -9.546% | 158,887 | 124,238 | 189,993 | 177,264 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 10,000 | 13,562 | 14,920 | 19,982 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 10,000 | 13,562 | 14,920 | 19,982 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 70,794 | 17.143% | 51,801 | 43,167 | 43,167 | 35,973 | ||||
| Reserves | 106,719 | -15.176% | 97,086 | 67,509 | 131,906 | 121,309 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 177,513 | -4.689% | 148,887 | 110,676 | 175,073 | 157,282 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 177,513 | -4.689% | 148,887 | 110,676 | 175,073 | 157,282 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 ($) | HKD -18,980,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.303 |
| NBV Per Share ($) | HKD 2.507 |