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08523 SHEUNG MOON
Nominal 
0.226 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 12,100 | 12,400 | 13,000 | 14,300 |
| Property, plant, equip. & others | 38,192 | -11.309% | 51,591 | 67,669 | 71,098 | 65,056 |
| Land & other Lease Assets | 4,360 | -6.136% | 11,630 | 22,200 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 10,027 | 21,214 | 46,701 | 21,109 |
| 42,552 | -10.806% | 85,348 | 123,483 | 130,799 | 100,465 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 1,500 | -70.692% | 12,141 | 35,940 | 79,993 | 74,475 | |
| Cash & Bank Balances | 5,021 | 39.705% | 4,331 | 12,499 | 15,283 | 36,266 | |
| Other Current Assets | 19,459 | -0.841% | 209,770 | 235,381 | 172,826 | 103,701 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 25,980 | -8.315% | 226,242 | 283,820 | 268,102 | 214,442 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 10,824 | -4.000% | 50,450 | 64,750 | 58,127 | 64,007 | ||
| S-T Debt & Leases | 63,526 | -1.702% | 92,797 | 123,835 | 103,806 | 49,901 | ||
| Other Current Liabilities | 58,014 | 13.818% | 17,074 | 23,676 | 30,246 | 27,201 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 132,364 | 4.329% | 160,321 | 212,261 | 192,179 | 141,109 | |||
| Net Current Assets | (106,384) | 7.965% | 65,921 | 71,559 | 75,923 | 73,333 | ||
| Total Assets Less Current Liabilities | (63,832) | 25.582% | 151,269 | 195,042 | 206,722 | 173,798 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,456 | -29.286% | 3,516 | 5,983 | 9,662 | 13,454 | |||
| Other Non-current Liabilities | 0 | -- | 5,945 | 7,781 | 8,208 | 7,493 | |||
| 1,456 | -29.286% | 9,461 | 13,764 | 17,870 | 20,947 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | (69,288) | 21.797% | 137,808 | 177,278 | 184,852 | 148,851 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (65,288) | 23.446% | 141,808 | 181,278 | 188,852 | 152,851 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (65,288) | 23.446% | 141,808 | 181,278 | 188,852 | 152,851 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 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: 29/07/2024 08:18 |
| 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 ($) | HKD -12,399,000 |
| %Change | -65.688% |
| EPS / (LPS) | HKD -0.031 |
| NBV Per Share ($) | HKD -0.163 |