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02901 CROCODILE-OLD
Nominal 
2.450 0.000 (0.000%) Non-current Assets
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/06 HKD(K$) | 2021/01 HKD(K$) | |
| Investment Properties | 1,698,012 | -0.461% | 1,753,257 | 1,726,216 | 84,330 | 1,725,512 |
| Property, plant, equip. & others | 50,199 | 6.127% | 34,063 | 66,689 | 31,544 | 70,160 |
| Land & other Lease Assets | 100,019 | 6.977% | 72,182 | 50,711 | 12,337 | 49,998 |
| Intangible Assets | 0 | -- | 0 | 0 | 4,151 | 0 |
| Interests in Asso. & JCEs | 50,195 | 0.116% | 49,988 | 51,696 | 0 | 49,726 |
| Other Non-current Assets | 59,923 | 0.130% | 48,326 | 36,694 | 3,174 | 44,476 |
| 1,958,348 | 0.086% | 1,957,816 | 1,932,006 | 135,536 | 1,939,872 | |
Current Assets
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/06 HKD(K$) | 2021/01 HKD(K$) | ||
| Inventories | 18,507 | 27.310% | 12,250 | 14,981 | 0 | 36,413 | |
| Trade Receivables | 3,662 | 73.802% | 2,130 | 6,904 | 77,232 | 8,413 | |
| Cash & Bank Balances | 207,023 | -9.772% | 274,236 | 41,969 | 42,331 | 76,461 | |
| Other Current Assets | 119,543 | -15.285% | 159,526 | 172,847 | 305,238 | 230,729 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 348,735 | -9.934% | 448,142 | 236,701 | 424,801 | 352,016 | ||
Current Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/06 HKD(K$) | 2021/01 HKD(K$) | |||
| Trade Payables | 9,806 | 124.960% | 3,380 | 5,474 | 170,163 | 4,293 | ||
| S-T Debt & Leases | 217,363 | 1.762% | 247,903 | 360,332 | 1,570 | 446,197 | ||
| Other Current Liabilities | 26,425 | -51.594% | 43,511 | 57,674 | 227,237 | 60,753 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 253,594 | -6.955% | 294,794 | 423,480 | 398,970 | 511,243 | |||
| Net Current Assets | 95,141 | -17.018% | 153,348 | (186,779) | 25,831 | (159,227) | ||
| Total Assets Less Current Liabilities | 2,053,489 | -0.861% | 2,111,164 | 1,745,227 | 161,367 | 1,780,645 | ||
Non-current Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/06 HKD(K$) | 2021/01 HKD(K$) | ||||
| L-T Debt & Leases | 553,752 | -0.686% | 561,253 | 207,001 | 5,856 | 225,597 | |||
| Other Non-current Liabilities | 32,976 | 2.534% | 30,463 | 4,732 | 8,486 | 11,093 | |||
| 586,728 | -0.510% | 591,716 | 211,733 | 14,342 | 236,690 | ||||
Capital and Reserves
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/06 HKD(K$) | 2021/01 HKD(K$) | |||||
| Share Capital | 374,636 | 0.000% | 374,636 | 332,323 | 2,640 | 332,323 | ||||
| Reserves | 1,092,125 | -1.338% | 1,144,812 | 1,201,171 | 145,500 | 1,211,632 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,466,761 | -1.000% | 1,519,448 | 1,533,494 | 148,140 | 1,543,955 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | (1,115) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,466,761 | -1.000% | 1,519,448 | 1,533,494 | 147,025 | 1,543,955 | |||||
Commitments and Contingent Liabilities
| 2024/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/06 HKD(K$) | 2021/01 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/11/2024 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 ($) | HKD -13,980,000 |
| %Change | -82.470% |
| EPS / (LPS) | HKD -0.196 |
| NBV Per Share ($) | HKD 20.639 |