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00970 NEW SPARKLEROLL
RT Nominal unchange0.750 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties341,858-13.204%411,677357,203390,934425,875
Property, plant, equip. & others1,120,139-7.313%1,187,3761,042,878958,465435,830
Land & other Lease Assets0--000519,914
Intangible Assets453,421-7.445%480,902562,977671,775567,039
Interests in Asso. & JCEs0--0000
Other Non-current Assets140,410-13.087%135,780519,698256,667263,602

2,055,828-8.785%2,215,7352,482,7562,277,8412,212,260
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$)
Inventories1,075,648-12.532%1,226,659930,216653,999945,718
Trade Receivables34,664-4.317%37,13618,61045,10233,493
Cash & Bank Balances180,43722.970%164,928311,619216,124143,311
Other Current Assets289,586-9.338%418,897540,675428,452660,604
Assets Held for Sale0--0000

1,580,335-8.764%1,847,6201,801,1201,343,6771,783,126
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 Payables47,12054.913%85,28488,86151,12321,417
S-T Debt & Leases766,6500.844%642,709583,721379,641599,156
Other Current Liabilities272,634-19.023%356,686435,678462,496564,064
Liab asso w/ Assets Held for Sale0--0000

1,086,404-3.630%1,084,6791,108,260893,2601,184,637
Net Current Assets493,931-18.332%762,941692,860450,417598,489
Total Assets Less Current Liabilities2,549,759-10.805%2,978,6763,175,6162,728,2582,810,749
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 & Leases431,631-26.999%650,494366,321450,992569,415
Other Non-current Liabilities32,102-18.618%43,62359,21580,24288,753

463,733-26.474%694,117425,536531,234658,168
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 Capital11,9819.476%10,94410,94410,2249,841
  Reserves2,056,866-6.005%2,159,4392,702,1372,183,3312,139,634
  Others0--0000
Shareholders' Funds2,068,847-5.928%2,170,3832,713,0812,193,5552,149,475
Non-controlling Interests17,179-40.135%114,17636,9993,4693,106
Others0--0000

2,086,026-6.369%2,284,5592,750,0802,197,0242,152,581
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$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 29/07/2024 08:03
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD -613,424
%Change1054.637%
EPS / (LPS)HKD -1.674
NBV Per Share ($)HKD 4.029
A Member of HKET Holdings
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