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00094 GREENHEART GP
RT Nominal down0.070 -0.003 (-4.110%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others288,055-3.409%298,220304,907316,184306,182
Land & other Lease Assets28,534-17.689%34,66638,99642,29147,228
Intangible Assets27,386-75.118%110,062148,537145,774156,031
Interests in Asso. & JCEs1,500-7.749%1,6261,8261,8891,676
Other Non-current Assets360,681-6.139%384,270413,316461,575449,455

706,156-14.802%828,844907,582967,713960,572
Current Assets
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Inventories7,875-40.758%13,29340,31825,10227,862
Trade Receivables19,441-46.135%36,09246,88521,62029,240
Cash & Bank Balances47,714-33.436%71,68192,916167,684168,300
Other Current Assets18,1150.044%18,10722,41127,22436,160
Assets Held for Sale0--0000

93,145-33.073%139,173202,530241,630261,562
Current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Trade Payables13,418-6.082%14,28727,47939,07528,625
S-T Debt & Leases12,807-64.422%35,9974,0814,6495,615
Other Current Liabilities25,661-29.295%36,29369,95070,66380,038
Liab asso w/ Assets Held for Sale0--0000

51,886-40.070%86,577101,510114,387114,278
Net Current Assets41,259-21.555%52,596101,020127,243147,284
Total Assets Less Current Liabilities747,415-15.205%881,4401,008,6021,094,9561,107,856
Non-current Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
L-T Debt & Leases395,3658.463%364,516386,694421,603418,961
Other Non-current Liabilities64,996-32.375%96,112105,22897,58995,725

460,361-0.058%460,628491,922519,192514,686
Capital and Reserves
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
  Share Capital18,5500.000%18,55018,55018,55018,550
  Reserves745,496-10.468%832,655898,929935,720934,236
  Others0--0000
Shareholders' Funds764,046-10.239%851,205917,479954,270952,786
Non-controlling Interests(476,992)10.827%(430,393)(400,799)(378,506)(359,616)
Others0--0000

287,054-31.786%420,812516,680575,764593,170
Commitments and Contingent Liabilities
2023/12 - Final
HKD(K$)
%Chg
(Final to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
2019/12
HKD(K$)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 23/07/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -93,075,000
%Change36.570%
EPS / (LPS)HKD -0.050
NBV Per Share ($)HKD 0.412
A Member of HKET Holdings
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