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08133 JISHENG GP HLDG
Nominal 
0.370 -0.010 (-2.632%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 430 | -70.242% | 1,445 | 3,363 | 5,930 | 7,194 |
| Land & other Lease Assets | 854 | -57.555% | 2,012 | 2,713 | 10,690 | 15,613 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 4,305 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 4 | 0 | 0 |
| Other Non-current Assets | 428 | -2.283% | 438 | 740 | 777 | 5,150 |
| 1,712 | -56.046% | 3,895 | 6,820 | 17,397 | 32,262 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 6,258 | -47.684% | 11,962 | 18,287 | 17,445 | 10,556 | |
| Trade Receivables | 11,330 | 98.528% | 5,707 | 8,849 | 13,208 | 10,257 | |
| Cash & Bank Balances | 3,801 | -30.677% | 5,483 | 2,799 | 1,310 | 14,318 | |
| Other Current Assets | 21,468 | 48.660% | 14,441 | 13,417 | 16,125 | 3,503 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 42,857 | 14.003% | 37,593 | 43,352 | 48,088 | 38,634 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 5,666 | -4.725% | 5,947 | 17,514 | 17,728 | 10,440 | ||
| S-T Debt & Leases | 8,641 | 177.935% | 3,109 | 4,662 | 7,252 | 6,461 | ||
| Other Current Liabilities | 4,802 | 37.475% | 3,493 | 14,056 | 24,016 | 15,300 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 19,109 | 52.275% | 12,549 | 36,232 | 48,996 | 32,201 | |||
| Net Current Assets | 23,748 | -5.175% | 25,044 | 7,120 | (908) | 6,433 | ||
| Total Assets Less Current Liabilities | 25,460 | -12.022% | 28,939 | 13,940 | 16,489 | 38,695 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 5,160 | -21.389% | 6,564 | 8,226 | 11,014 | 16,575 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 700 | |||
| 5,160 | -21.389% | 6,564 | 8,226 | 11,014 | 17,275 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 30,547 | 0.000% | 30,547 | 16,973 | 8,320 | 8,320 | ||||
| Reserves | (10,247) | 34.616% | (7,612) | (4,812) | 1,633 | 15,428 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 20,300 | -11.489% | 22,935 | 12,161 | 9,953 | 23,748 | ||||
| Non-controlling Interests | 0 | -- | (560) | (6,447) | (4,478) | (2,328) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 20,300 | -9.274% | 22,375 | 5,714 | 5,475 | 21,420 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 29/11/2024 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 ($) | HKD -1,696,000 |
| %Change | 618.644% |
| EPS / (LPS) | HKD -0.044 |
| NBV Per Share ($) | HKD 0.532 |