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00559 DETAI NEWENERGY
RT Nominal unchange0.010 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Investment Properties0--15,90019,00019,60019,400
Property, plant, equip. & others277,6892.673%270,459299,001377,212409,886
Land & other Lease Assets0--0000
Intangible Assets0--0000
Interests in Asso. & JCEs0--1,9193,2353,48712,989
Other Non-current Assets0--0060,35960,192

277,689-3.673%288,278321,236460,658502,467
Current Assets
2023/12 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Inventories3,9432.522%3,8464,17250,25246,668
Trade Receivables5,434676.286%7007,497452419
Cash & Bank Balances35,676-36.611%56,28166,17416,574354,041
Other Current Assets235,641-13.203%271,486319,769472,518158,359
Assets Held for Sale0--0000

280,694-15.533%332,313397,612539,796559,487
Current Liabilities
2023/12 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Trade Payables2,19999.185%1,1041,7272,4601,462
S-T Debt & Leases31,329-32.165%46,18454,898128,86723,367
Other Current Liabilities8,096-13.430%9,3529,70110,95261,340
Liab asso w/ Assets Held for Sale0--0000

41,624-26.511%56,64066,326142,27986,169
Net Current Assets239,070-13.278%275,673331,286397,517473,318
Total Assets Less Current Liabilities516,759-8.368%563,951652,522858,175975,785
Non-current Liabilities
2023/12 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
L-T Debt & Leases177--000121,430
Other Non-current Liabilities38,3271.386%37,80342,94955,26662,609

38,5041.854%37,80342,94955,266184,039
Capital and Reserves
2023/12 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
  Share Capital784,7760.000%784,776784,776784,776784,776
  Reserves(306,521)18.518%(258,628)(175,203)18,13353,147
  Others0--0000
Shareholders' Funds478,255-9.103%526,148609,573802,909837,923
Non-controlling Interests0--000(46,177)
Others0--0000

478,255-9.103%526,148609,573802,909791,746
Commitments and Contingent Liabilities
2023/12 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Commitments----0000
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 23/07/2024 11:44
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -54,554,000
%Change14.261%
EPS / (LPS)HKD -0.004
NBV Per Share ($)HKD 0.030
A Member of HKET Holdings
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