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00094 GREENHEART GP
Nominal 
0.055 +0.005 (+10.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 265,152 | -7.951% | 288,055 | 298,220 | 304,907 | 316,184 |
| Land & other Lease Assets | 27,309 | -4.293% | 28,534 | 34,666 | 38,996 | 42,291 |
| Intangible Assets | 25,879 | -5.503% | 27,386 | 110,062 | 148,537 | 145,774 |
| Interests in Asso. & JCEs | 1,427 | -4.867% | 1,500 | 1,626 | 1,826 | 1,889 |
| Other Non-current Assets | 291,866 | -19.079% | 360,681 | 384,270 | 413,316 | 461,575 |
| 611,633 | -13.386% | 706,156 | 828,844 | 907,582 | 967,713 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 6,447 | -18.133% | 7,875 | 13,293 | 40,318 | 25,102 | |
| Trade Receivables | 10,479 | -46.098% | 19,441 | 36,092 | 46,885 | 21,620 | |
| Cash & Bank Balances | 26,549 | -44.358% | 47,714 | 71,681 | 92,916 | 167,684 | |
| Other Current Assets | 17,366 | -4.135% | 18,115 | 18,107 | 22,411 | 27,224 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 60,841 | -34.681% | 93,145 | 139,173 | 202,530 | 241,630 | ||
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$) | |||
| Trade Payables | 12,740 | -5.053% | 13,418 | 14,287 | 27,479 | 39,075 | ||
| S-T Debt & Leases | 42,704 | 233.443% | 12,807 | 35,997 | 4,081 | 4,649 | ||
| Other Current Liabilities | 25,010 | -2.537% | 25,661 | 36,293 | 69,950 | 70,663 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 80,454 | 55.059% | 51,886 | 86,577 | 101,510 | 114,387 | |||
| Net Current Assets | (19,613) | -- | 41,259 | 52,596 | 101,020 | 127,243 | ||
| Total Assets Less Current Liabilities | 592,020 | -20.791% | 747,415 | 881,440 | 1,008,602 | 1,094,956 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 376,545 | -4.760% | 395,365 | 364,516 | 386,694 | 421,603 | |||
| Other Non-current Liabilities | 47,629 | -26.720% | 64,996 | 96,112 | 105,228 | 97,589 | |||
| 424,174 | -7.861% | 460,361 | 460,628 | 491,922 | 519,192 | ||||
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$) | |||||
| Share Capital | 18,550 | 0.000% | 18,550 | 18,550 | 18,550 | 18,550 | ||||
| Reserves | 645,655 | -13.393% | 745,496 | 832,655 | 898,929 | 935,720 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 664,205 | -13.067% | 764,046 | 851,205 | 917,479 | 954,270 | ||||
| Non-controlling Interests | (496,359) | 4.060% | (476,992) | (430,393) | (400,799) | (378,506) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 167,846 | -41.528% | 287,054 | 420,812 | 516,680 | 575,764 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/11/2024 17:18 |
| 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 ($) | HKD -93,905,000 |
| %Change | 127.626% |
| EPS / (LPS) | HKD -0.051 |
| NBV Per Share ($) | HKD 0.358 |