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00436 NU ENVIRO
Nominal 
0.063 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 602,859 | -7.418% | 694,718 | 773,550 | 731,004 | 780,013 |
| Land & other Lease Assets | 99,287 | -3.753% | 106,836 | 129,672 | -- | -- |
| Intangible Assets | 33,000 | 0.000% | 33,000 | 33,000 | 33,000 | 33,000 |
| Interests in Asso. & JCEs | 180,900 | -4.115% | 205,600 | 229,444 | 210,581 | 193,823 |
| Other Non-current Assets | 79,576 | -1.183% | 77,338 | 128,100 | 232,933 | 233,939 |
| 995,622 | -5.764% | 1,117,492 | 1,293,766 | 1,207,518 | 1,240,775 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 5,537 | -21.316% | 7,238 | 6,483 | 4,667 | 3,540 | |
| Trade Receivables | 115,078 | 8.055% | 149,988 | 182,200 | 136,474 | 51,657 | |
| Cash & Bank Balances | 229,025 | -15.263% | 310,380 | 315,726 | 240,353 | 260,844 | |
| Other Current Assets | 38,578 | -34.567% | 79,072 | 59,219 | 42,067 | 49,609 | |
| Assets Held for Sale | 14,105 | -4.425% | 15,281 | 15,673 | 14,327 | 0 | |
| 402,323 | -12.067% | 561,959 | 579,301 | 437,888 | 365,650 | ||
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$) | |||
| Trade Payables | 52,156 | -25.213% | 82,858 | 71,636 | 62,424 | 21,196 | ||
| S-T Debt & Leases | 96,858 | -1.452% | 182,850 | 216,964 | 218,029 | 148,564 | ||
| Other Current Liabilities | 220,354 | -3.906% | 248,217 | 332,317 | 221,731 | 215,829 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 369,368 | -7.039% | 513,925 | 620,917 | 502,184 | 385,589 | |||
| Net Current Assets | 32,955 | -45.253% | 48,034 | (41,616) | (64,296) | (19,939) | ||
| Total Assets Less Current Liabilities | 1,028,577 | -7.892% | 1,165,526 | 1,252,150 | 1,143,222 | 1,220,836 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 165 | -51.613% | 524 | 207 | 32,262 | 140,184 | |||
| Other Non-current Liabilities | 39,702 | -2.839% | 44,175 | 41,564 | 40,441 | 52,853 | |||
| 39,867 | -3.242% | 44,699 | 41,771 | 72,703 | 193,037 | ||||
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$) | |||||
| Share Capital | 30,357 | 0.000% | 30,357 | 30,357 | 30,357 | 30,357 | ||||
| Reserves | 853,531 | -8.353% | 967,744 | 1,038,603 | 909,438 | 880,747 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 883,888 | -8.089% | 998,101 | 1,068,960 | 939,795 | 911,104 | ||||
| Non-controlling Interests | 104,822 | -7.914% | 122,726 | 141,419 | 130,724 | 116,695 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 988,710 | -8.070% | 1,120,827 | 1,210,379 | 1,070,519 | 1,027,799 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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: 29/07/2024 13:29 |
| 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 ($) | HKD -33,118,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.011 |
| NBV Per Share ($) | HKD 0.299 |