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08181 SHISHI SERVICES
Nominal 
0.113 +0.008 (+7.619%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 40,400 | 0.000% | 30,300 | 30,300 | 30,300 | 32,400 |
| Property, plant, equip. & others | 86,589 | -6.838% | 90,553 | 100,580 | 29,970 | 20,519 |
| Land & other Lease Assets | 7,909 | -20.168% | 11,732 | 11,070 | 0 | 0 |
| Intangible Assets | 1,199 | -4.992% | 1,859 | 3,475 | 4,243 | 6,294 |
| Interests in Asso. & JCEs | 7,666 | -11.966% | 13,613 | 16,203 | 39,037 | 41,215 |
| Other Non-current Assets | 10,806 | -7.791% | 11,549 | 11,582 | 15,620 | 22,251 |
| 154,569 | -6.288% | 159,606 | 173,210 | 119,170 | 122,679 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 94,808 | 7.966% | 87,911 | 87,059 | 96,991 | 91,174 | |
| Cash & Bank Balances | 57,982 | -26.734% | 71,802 | 70,135 | 135,837 | 143,600 | |
| Other Current Assets | 44,534 | 30.594% | 49,253 | 79,529 | 58,817 | 32,873 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 197,324 | -1.855% | 208,966 | 236,723 | 291,645 | 267,647 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 2,495 | 4.132% | 2,368 | 2,559 | 2,632 | 2,738 | ||
| S-T Debt & Leases | 4,030 | -59.736% | 4,171 | 6,482 | 2,809 | 14,545 | ||
| Other Current Liabilities | 72,182 | 9.900% | 68,990 | 71,625 | 78,507 | 75,329 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 78,707 | 0.797% | 75,529 | 80,666 | 83,948 | 92,612 | |||
| Net Current Assets | 118,617 | -3.538% | 133,437 | 156,057 | 207,697 | 175,035 | ||
| Total Assets Less Current Liabilities | 273,186 | -5.114% | 293,043 | 329,267 | 326,867 | 297,714 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 8,263 | 1.424% | 7,788 | 7,942 | 845 | 4,157 | |||
| Other Non-current Liabilities | 24 | -98.352% | 24 | 23 | 74 | 142 | |||
| 8,287 | -13.704% | 7,812 | 7,965 | 919 | 4,299 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 11,290 | 0.000% | 11,290 | 10,264 | 10,264 | 10,264 | ||||
| Reserves | 249,145 | -5.097% | 273,941 | 311,038 | 314,787 | 282,295 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 260,435 | -4.887% | 285,231 | 321,302 | 325,051 | 292,559 | ||||
| Non-controlling Interests | 4,464 | -0.557% | 0 | 0 | 897 | 856 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 264,899 | -4.817% | 285,231 | 321,302 | 325,948 | 293,415 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD -46,437,000 |
| %Change | 61.228% |
| EPS / (LPS) | HKD -0.041 |
| NBV Per Share ($) | HKD 0.198 |