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00875 CONGYU INTE AGR
Nominal 
1.890 -0.100 (-5.025%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 31,633 | 3.912% | 30,442 | 35,646 | 52,809 | 41,100 |
| Land & other Lease Assets | 23,930 | 26.741% | 18,881 | 7,678 | 31,058 | 29,063 |
| Intangible Assets | 1,457 | 0.000% | 1,457 | 1,457 | 1,457 | 1,457 |
| Interests in Asso. & JCEs | 289 | -2.365% | 296 | 305 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 115,679 | 775 | 730 |
| 57,309 | 12.203% | 51,076 | 160,765 | 86,099 | 72,350 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 127,582 | -1.565% | 129,610 | 18,842 | 22,965 | 110,700 | |
| Trade Receivables | 188,267 | -52.559% | 396,841 | 373,455 | 412,922 | 321,400 | |
| Cash & Bank Balances | 11,542 | 50.797% | 7,654 | 9,300 | 142,841 | 64,597 | |
| Other Current Assets | 782,270 | 5.555% | 741,104 | 571,383 | 655,699 | 274,741 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,109,661 | -12.982% | 1,275,209 | 972,980 | 1,234,427 | 771,438 | ||
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$) | |||
| Trade Payables | 154,681 | -45.600% | 284,341 | 180,524 | 427,902 | 115,591 | ||
| S-T Debt & Leases | 352,697 | -1.635% | 358,561 | 264,700 | 322,743 | 265,836 | ||
| Other Current Liabilities | 111,566 | -23.676% | 146,175 | 188,215 | 101,290 | 104,115 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 618,944 | -21.561% | 789,077 | 633,439 | 851,935 | 485,542 | |||
| Net Current Assets | 490,717 | 0.943% | 486,132 | 339,541 | 382,492 | 285,896 | ||
| Total Assets Less Current Liabilities | 548,026 | 2.014% | 537,208 | 500,306 | 468,591 | 358,246 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 41,390 | 48.086% | 27,950 | 14,706 | 30,727 | 47,490 | |||
| Other Non-current Liabilities | 8,273 | -9.287% | 9,120 | 10,468 | 1,849 | 2,391 | |||
| 49,663 | 33.971% | 37,070 | 25,174 | 32,576 | 49,881 | ||||
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$) | |||||
| Share Capital | 3,823 | 0.000% | 3,823 | 3,823 | 3,823 | 3,051 | ||||
| Reserves | 493,279 | -0.555% | 496,033 | 475,212 | 435,127 | 306,318 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 497,102 | -0.551% | 499,856 | 479,035 | 438,950 | 309,369 | ||||
| Non-controlling Interests | 1,261 | 347.163% | 282 | (3,903) | (2,935) | (1,004) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 498,363 | -0.355% | 500,138 | 475,132 | 436,015 | 308,365 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 2,060 | 0 | 863 | 840 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 15:10 |
| 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 ($) | HKD 9,281,000 |
| %Change | -69.360% |
| EPS / (LPS) | HKD 0.025 |
| NBV Per Share ($) | HKD 1.311 |