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00880 SJM HOLDINGS
Nominal 
2.600 -0.070 (-2.622%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 37,806,100 | -1.428% | 39,328,800 | 41,909,300 | 40,802,200 | 36,543,600 |
| Land & other Lease Assets | 2,561,400 | 3.137% | 2,543,200 | 2,747,000 | 3,172,700 | -- |
| Intangible Assets | 2,221,200 | -3.304% | 2,431,200 | 45,700 | 87,800 | 175,600 |
| Interests in Asso. & JCEs | 88,200 | 6.010% | 81,400 | 384,600 | 491,400 | 480,500 |
| Other Non-current Assets | 2,322,700 | 11.230% | 1,982,000 | 1,112,800 | 1,599,600 | 5,322,500 |
| 44,999,600 | -0.676% | 46,366,600 | 46,199,400 | 46,153,700 | 42,522,200 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 144,500 | -2.299% | 142,900 | 146,900 | 120,400 | 110,500 | |
| Trade Receivables | 197,600 | -2.564% | 156,600 | 120,300 | 29,700 | 118,100 | |
| Cash & Bank Balances | 2,319,700 | -24.907% | 3,232,600 | 2,123,200 | 2,426,300 | 3,570,100 | |
| Other Current Assets | 666,900 | -32.907% | 1,251,300 | 1,023,700 | 853,800 | 4,775,300 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,328,700 | -24.924% | 4,783,400 | 3,414,100 | 3,430,200 | 8,574,000 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 326,500 | -6.340% | 272,100 | 110,300 | 212,500 | 105,800 | ||
| S-T Debt & Leases | 1,134,700 | 12.547% | 1,008,200 | 372,400 | 9,346,500 | 2,671,400 | ||
| Other Current Liabilities | 3,748,900 | -4.333% | 4,406,100 | 4,164,000 | 6,289,900 | 8,006,700 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 5,210,100 | -1.240% | 5,686,400 | 4,646,700 | 15,848,900 | 10,783,900 | |||
| Net Current Assets | (1,881,400) | 123.524% | (903,000) | (1,232,600) | (12,418,700) | (2,209,900) | ||
| Total Assets Less Current Liabilities | 43,118,200 | -3.027% | 45,463,600 | 44,966,800 | 33,735,000 | 40,312,300 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 26,539,200 | -4.319% | 28,152,800 | 26,416,600 | 10,167,500 | 13,847,100 | |||
| Other Non-current Liabilities | 2,609,200 | -1.238% | 2,532,000 | 399,100 | 362,200 | 218,900 | |||
| 29,148,400 | -4.051% | 30,684,800 | 26,815,700 | 10,529,700 | 14,066,000 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 14,415,100 | 0.000% | 14,415,100 | 11,479,300 | 11,479,300 | 11,312,600 | ||||
| Reserves | (647,700) | 35.078% | 281,700 | 6,623,700 | 11,642,200 | 14,762,100 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 13,767,400 | -1.207% | 14,696,800 | 18,103,000 | 23,121,500 | 26,074,700 | ||||
| Non-controlling Interests | 202,400 | 35.294% | 82,000 | 48,100 | 83,800 | 171,600 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 13,969,800 | -0.819% | 14,778,800 | 18,151,100 | 23,205,300 | 26,246,300 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 22/11/2024 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 (K$) | HKD -162,400 |
| %Change | -87.153% |
| EPS / (LPS) | HKD -0.023 |
| NBV Per Share ($) | HKD 1.939 |