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00622 OSHIDORI
Nominal 
0.160 -0.016 (-9.091%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 86,530 | -15.786% | 102,750 | 102,750 | 0 | 0 |
| Property, plant, equip. & others | 130,005 | -11.099% | 146,235 | 162,035 | 184,499 | 260,214 |
| Land & other Lease Assets | 11,856 | 62.344% | 7,303 | 10,554 | 9,900 | 16,715 |
| Intangible Assets | 15,114 | -3.202% | 15,614 | 9,866 | 8,866 | 3,908 |
| Interests in Asso. & JCEs | 491,513 | 51.920% | 323,535 | 50,736 | 0 | 2,324 |
| Other Non-current Assets | 2,008,923 | -39.597% | 3,325,884 | 2,798,255 | 3,598,381 | 3,218,589 |
| 2,743,941 | -30.025% | 3,921,321 | 3,134,196 | 3,801,646 | 3,501,750 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 165,051 | -75.380% | 670,386 | 440,866 | 562,060 | 139,913 | |
| Cash & Bank Balances | 348,050 | -5.631% | 368,819 | 848,645 | 683,299 | 695,894 | |
| Other Current Assets | 631,348 | -20.446% | 793,608 | 1,885,315 | 5,855,542 | 2,502,655 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,144,449 | -37.558% | 1,832,813 | 3,174,826 | 7,100,901 | 3,338,462 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 69,614 | -55.280% | 155,667 | 290,869 | 281,967 | 437,981 | ||
| S-T Debt & Leases | 57,905 | -80.711% | 300,196 | 253,191 | 243,065 | 161,376 | ||
| Other Current Liabilities | 24,503 | 31.419% | 18,645 | 20,093 | 29,579 | 34,499 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 152,022 | -67.962% | 474,508 | 564,153 | 554,611 | 633,856 | |||
| Net Current Assets | 992,427 | -26.936% | 1,358,305 | 2,610,673 | 6,546,290 | 2,704,606 | ||
| Total Assets Less Current Liabilities | 3,736,368 | -29.230% | 5,279,626 | 5,744,869 | 10,347,936 | 6,206,356 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 5,323 | 306.026% | 1,311 | 4,023 | 2,062 | 6,335 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 408,705 | 25,532 | |||
| 5,323 | 306.026% | 1,311 | 4,023 | 410,767 | 31,867 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 305,463 | 0.000% | 305,463 | 305,463 | 305,680 | 290,588 | ||||
| Reserves | 3,425,582 | -31.114% | 4,972,852 | 5,435,383 | 9,629,684 | 5,879,530 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,731,045 | -29.314% | 5,278,315 | 5,740,846 | 9,935,364 | 6,170,118 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 1,805 | 4,371 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,731,045 | -29.314% | 5,278,315 | 5,740,846 | 9,937,169 | 6,174,489 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 350 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/11/2024 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 ($) | HKD -111,664,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.018 |
| NBV Per Share ($) | HKD 0.513 |