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01372 C CARBONNEUTRAL
Nominal 
0.285 -0.015 (-5.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,648 | -1.111% | 1,574 | 1,166 | 632 | 35,589 |
| Land & other Lease Assets | 16,889 | -1.899% | 7,363 | 665 | 0 | 0 |
| Intangible Assets | 24,759 | 941.169% | 2,378 | 2,755 | 0 | 335,152 |
| Interests in Asso. & JCEs | 140 | -4.110% | 151 | 0 | 0 | 0 |
| Other Non-current Assets | 7,885 | -21.815% | 14,400 | 0 | 3,487 | 4,839 |
| 53,321 | 59.101% | 25,866 | 4,586 | 4,119 | 375,580 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 180,960 | 7,049 | 24,349 | |
| Trade Receivables | 32,631 | -19.288% | 31,410 | 38,638 | 207,579 | 425,962 | |
| Cash & Bank Balances | 76,595 | 0.628% | 84,941 | 99,188 | 55,876 | 51,689 | |
| Other Current Assets | 151,679 | -7.782% | 400,530 | 127,104 | 91,921 | 176,819 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 260,905 | -7.159% | 516,881 | 445,890 | 362,425 | 678,819 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 47,711 | -34.477% | 60,031 | 39,528 | 300,045 | 282,577 | ||
| S-T Debt & Leases | 17,244 | 18.662% | 52,884 | 91,643 | 48,521 | 908,296 | ||
| Other Current Liabilities | 95,169 | 36.816% | 67,613 | 98,675 | 54,923 | 90,064 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 160,124 | 2.050% | 180,528 | 229,846 | 403,489 | 1,280,937 | |||
| Net Current Assets | 100,781 | -18.801% | 336,353 | 216,044 | (41,064) | (602,118) | ||
| Total Assets Less Current Liabilities | 154,102 | -2.238% | 362,219 | 220,630 | (36,945) | (226,538) | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 84,644 | -58.611% | 227,167 | 259,618 | 374,183 | 55,018 | |||
| Other Non-current Liabilities | 3,094 | 6.948% | 7,876 | 54 | 54,893 | 44,358 | |||
| 87,738 | -57.696% | 235,043 | 259,672 | 429,076 | 99,376 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 4,465 | 39.314% | 3,205 | 2,600 | 2,000 | 2,000 | ||||
| Reserves | 63,634 | -- | 123,992 | (395,307) | (852,058) | (703,490) | ||||
| Others | 0 | -- | 0 | 353,665 | 384,037 | 375,576 | ||||
| Shareholders' Funds | 68,099 | -- | 127,197 | (39,042) | (466,021) | (325,914) | ||||
| Non-controlling Interests | (1,735) | 178.491% | (21) | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 66,364 | -- | 127,176 | (39,042) | (466,021) | (325,914) | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 23/12/2024 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 ($) | HKD -132,840,000 |
| %Change | -32.729% |
| EPS / (LPS) | HKD -0.289 |
| NBV Per Share ($) | HKD 0.004 |