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00458 TRISTATE HOLD
Nominal 
2.950 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 555,834 | 0.650% | 484,471 | 559,040 | 621,371 | 624,163 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | -- | -- |
| Intangible Assets | 703,719 | -3.228% | 759,937 | 418,475 | 439,661 | 474,723 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 50,749 | 20.992% | 44,344 | 59,539 | 35,855 | 32,128 |
| 1,310,302 | -0.839% | 1,288,752 | 1,037,054 | 1,096,887 | 1,131,014 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 783,162 | -8.313% | 823,566 | 545,735 | 509,933 | 603,165 | |
| Trade Receivables | 622,727 | 26.558% | 387,213 | 310,467 | 240,167 | 342,318 | |
| Cash & Bank Balances | 240,110 | -20.325% | 313,553 | 227,628 | 223,501 | 162,753 | |
| Other Current Assets | 70,225 | -34.518% | 85,355 | 86,220 | 70,333 | 94,774 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,716,224 | -2.200% | 1,609,687 | 1,170,050 | 1,043,934 | 1,203,010 | ||
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$) | |||
| Trade Payables | 357,539 | -18.243% | 381,053 | 252,452 | 215,707 | 224,691 | ||
| S-T Debt & Leases | 169,197 | -16.928% | 245,293 | 122,889 | 142,837 | 170,268 | ||
| Other Current Liabilities | 571,656 | -2.135% | 491,451 | 381,753 | 303,132 | 273,618 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,098,392 | -10.344% | 1,117,797 | 757,094 | 661,676 | 668,577 | |||
| Net Current Assets | 617,832 | 16.638% | 491,890 | 412,956 | 382,258 | 534,433 | ||
| Total Assets Less Current Liabilities | 1,928,134 | 4.162% | 1,780,642 | 1,450,010 | 1,479,145 | 1,665,447 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 139,355 | 10.058% | 99,465 | 128,252 | 138,905 | 140,849 | |||
| Other Non-current Liabilities | 676,895 | -1.181% | 707,636 | 330,374 | 354,950 | 370,334 | |||
| 816,250 | 0.572% | 807,101 | 458,626 | 493,855 | 511,183 | ||||
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$) | |||||
| Share Capital | 27,161 | 0.000% | 27,161 | 27,161 | 27,161 | 27,161 | ||||
| Reserves | 1,061,467 | 6.896% | 931,460 | 959,455 | 958,546 | 1,128,572 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,088,628 | 6.712% | 958,621 | 986,616 | 985,707 | 1,155,733 | ||||
| Non-controlling Interests | 23,256 | 20.329% | 14,920 | 4,768 | (417) | (1,469) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,111,884 | 6.966% | 973,541 | 991,384 | 985,290 | 1,154,264 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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: 26/07/2024 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 (K$) | HKD 171,232 |
| %Change | 456.454% |
| EPS / (LPS) | HKD 0.630 |
| NBV Per Share ($) | HKD 4.345 |