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00622 OSHIDORI
Nominal 
0.160 -0.016 (-9.091%) 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$) | |
| Investment Properties | 86,530 | 0.000% | 102,750 | 102,750 | 0 | 0 |
| Property, plant, equip. & others | 14,003 | -89.229% | 140,178 | 155,274 | 173,475 | 196,722 |
| Land & other Lease Assets | 11,411 | -3.753% | 3,893 | 6,707 | 5,241 | 0 |
| Intangible Assets | 14,864 | -1.654% | 15,364 | 9,616 | 8,616 | 3,908 |
| Interests in Asso. & JCEs | 442,569 | -9.958% | 406,238 | 55,216 | 1,157,581 | 92 |
| Other Non-current Assets | 1,606,172 | -20.048% | 2,892,484 | 3,349,282 | 3,691,417 | 3,540,281 |
| 2,175,549 | -20.714% | 3,560,907 | 3,678,845 | 5,036,330 | 3,741,003 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %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 | 99,342 | -39.811% | 530,308 | 819,739 | 756,359 | 131,332 | |
| Cash & Bank Balances | 268,429 | -22.876% | 492,481 | 577,585 | 637,452 | 688,062 | |
| Other Current Assets | 813,195 | 28.803% | 696,617 | 808,062 | 5,617,700 | 2,874,739 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,180,966 | 3.191% | 1,719,406 | 2,205,386 | 7,011,511 | 3,694,133 | ||
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$) | |||
| Trade Payables | 98,423 | 41.384% | 124,662 | 219,011 | 445,411 | 456,856 | ||
| S-T Debt & Leases | 56,954 | -1.642% | 182,791 | 231,155 | 244,740 | 166,681 | ||
| Other Current Liabilities | 22,533 | -8.040% | 8,745 | 17,807 | 31,426 | 24,485 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 177,910 | 17.029% | 316,198 | 467,973 | 721,577 | 648,022 | |||
| Net Current Assets | 1,003,056 | 1.071% | 1,403,208 | 1,737,413 | 6,289,934 | 3,046,111 | ||
| Total Assets Less Current Liabilities | 3,178,605 | -14.928% | 4,964,115 | 5,416,258 | 11,326,264 | 6,787,114 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 4,985 | -6.350% | 0 | 1,634 | 772 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 277 | 374,706 | 65,097 | |||
| 4,985 | -6.350% | 0 | 1,911 | 375,478 | 65,097 | ||||
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$) | |||||
| Share Capital | 309,213 | 1.228% | 305,463 | 305,463 | 305,680 | 305,680 | ||||
| Reserves | 2,864,407 | -16.382% | 4,658,652 | 5,108,884 | 10,645,106 | 6,411,319 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,173,620 | -14.940% | 4,964,115 | 5,414,347 | 10,950,786 | 6,716,999 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 5,018 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,173,620 | -14.940% | 4,964,115 | 5,414,347 | 10,950,786 | 6,722,017 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 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 |