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00868 XINYI GLASS
RT Nominal up8.750 +0.100 (+1.156%)
Latest  |  Final  |  Interim
Non-current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Investment Properties1,440,849-3.350%1,592,1351,747,5121,620,3991,699,274
Property, plant, equip. & others17,500,009-0.316%17,657,29417,331,42214,638,82613,479,824
Land & other Lease Assets4,284,9791.407%4,437,5013,826,2543,616,9913,691,773
Intangible Assets980,84612.715%907,448487,03864,29066,399
Interests in Asso. & JCEs9,170,972-1.908%9,328,5228,622,6865,798,7245,103,966
Other Non-current Assets4,597,302-21.032%2,151,3621,082,336841,845434,366

37,974,957-3.404%36,074,26233,097,24826,581,07524,475,602
Current Assets
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Inventories4,243,991-1.226%5,000,6213,243,6782,000,2232,312,460
Trade Receivables2,962,89911.863%3,015,0694,678,1022,510,7311,861,374
Cash & Bank Balances3,778,26318.808%11,468,7865,031,5384,678,5845,532,533
Other Current Assets2,639,804-5.492%3,191,0005,581,0361,925,5541,595,881
Assets Held for Sale0--0000

13,624,9575.467%22,675,47618,534,35411,115,09211,302,248
Current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Trade Payables1,755,602-35.524%2,835,4821,653,2311,850,9151,937,536
S-T Debt & Leases6,925,75919.108%6,911,4514,889,2862,873,0564,982,628
Other Current Liabilities4,551,51035.252%6,623,9756,241,7823,702,7133,153,157
Liab asso w/ Assets Held for Sale0--0000

13,232,87111.175%16,370,90812,784,2998,426,68410,073,321
Net Current Assets392,086-61.407%6,304,5685,750,0552,688,4081,228,927
Total Assets Less Current Liabilities38,367,043-4.865%42,378,83038,847,30329,269,48325,704,529
Non-current Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
L-T Debt & Leases6,013,879-22.121%8,910,3086,999,5438,380,3925,424,991
Other Non-current Liabilities624,19020.191%546,414543,031464,975494,792

6,638,069-19.455%9,456,7227,542,5748,845,3675,919,783
Capital and Reserves
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
  Share Capital412,6370.420%403,534405,396402,254400,888
  Reserves31,202,780-1.137%32,406,96030,801,45319,936,23519,305,793
  Others0--0000
Shareholders' Funds31,615,417-1.117%32,810,49431,206,84920,338,48919,706,681
Non-controlling Interests113,557-1.214%111,61497,88085,62778,065
Others0--0000

31,728,974-1.118%32,922,10831,304,72920,424,11619,784,746
Commitments and Contingent Liabilities
2023/06 - Interim
HKD(K$)
%Chg
(Interim to Interim)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
2019/06
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 18/07/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 5,365,114
%Change4.641%
EPS / (LPS)HKD 1.292
NBV Per Share ($)HKD 8.467
A Member of HKET Holdings
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