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00896 HANISON
Nominal 
0.450 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$) | |
| Investment Properties | 2,949,650 | -2.780% | 3,052,240 | 3,516,720 | 5,316,882 | 3,131,140 |
| Property, plant, equip. & others | 296,075 | -2.219% | 308,097 | 356,723 | 368,250 | 384,642 |
| Land & other Lease Assets | 1,972 | 53.702% | 2,347 | 5,501 | 0 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 82,859 | -22.435% | 124,058 | 176,252 | 111,684 | 480,029 |
| Other Non-current Assets | 1,068,898 | 3.911% | 964,425 | 755,910 | 437,873 | 293,439 |
| 4,399,454 | -1.656% | 4,451,167 | 4,811,106 | 6,234,689 | 4,289,250 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 4,184 | 29.056% | 3,007 | 8,437 | 15,440 | 15,766 | |
| Trade Receivables | 54,624 | -25.350% | 105,671 | 107,806 | 59,270 | 45,670 | |
| Cash & Bank Balances | 346,018 | -13.385% | 578,268 | 385,201 | 513,995 | 421,714 | |
| Other Current Assets | 1,251,387 | 3.696% | 1,152,481 | 1,220,252 | 665,912 | 965,432 | |
| Assets Held for Sale | 68,000 | 930.303% | 19,366 | 1,380,416 | 131,792 | 0 | |
| 1,724,213 | 2.067% | 1,858,793 | 3,102,112 | 1,386,409 | 1,448,582 | ||
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$) | |||
| Trade Payables | 39,772 | -33.707% | 34,674 | 62,241 | 19,899 | 44,932 | ||
| S-T Debt & Leases | 1,698,215 | 328.737% | 497,166 | 1,278,491 | 2,754,998 | 907,028 | ||
| Other Current Liabilities | 452,591 | -1.313% | 528,754 | 690,539 | 768,113 | 748,588 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 527,348 | 0 | 0 | ||
| 2,190,578 | 139.485% | 1,060,594 | 2,558,619 | 3,543,010 | 1,700,548 | |||
| Net Current Assets | (466,365) | -- | 798,199 | 543,493 | (2,156,601) | (251,966) | ||
| Total Assets Less Current Liabilities | 3,933,089 | -25.057% | 5,249,366 | 5,354,599 | 4,078,088 | 4,037,284 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 4,036 | -99.644% | 1,134,547 | 1,152,418 | 3,254 | 4,884 | |||
| Other Non-current Liabilities | 43,798 | 6.989% | 35,303 | 21,332 | 99,476 | 172,091 | |||
| 47,834 | -95.931% | 1,169,850 | 1,173,750 | 102,730 | 176,975 | ||||
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$) | |||||
| Share Capital | 107,307 | -2.118% | 111,168 | 110,559 | 109,092 | 109,092 | ||||
| Reserves | 3,777,948 | -4.671% | 3,968,348 | 4,070,290 | 3,866,266 | 3,751,217 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,885,255 | -4.602% | 4,079,516 | 4,180,849 | 3,975,358 | 3,860,309 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,885,255 | -4.602% | 4,079,516 | 4,180,849 | 3,975,358 | 3,860,309 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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: 26/07/2024 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD -216,014 |
| %Change | 462.068% |
| EPS / (LPS) | HKD -0.199 |
| NBV Per Share ($) | HKD 3.510 |