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02917 GANGYU SERV-OLD
Nominal 
1.430 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 74,783 | -9.285% | 82,437 | 0 | 100,599 | 0 |
| Property, plant, equip. & others | 136,179 | -12.498% | 155,629 | 0 | 105,704 | 110 |
| Land & other Lease Assets | 25,142 | -7.040% | 27,046 | 0 | 32,151 | 306 |
| Intangible Assets | 157 | 44.037% | 109 | 0 | 159 | 24,145 |
| Interests in Asso. & JCEs | 25,055 | -9.806% | 27,779 | 0 | 32,916 | 0 |
| Other Non-current Assets | 28,850 | 4.144% | 27,702 | 40,717 | 2,625 | 41,314 |
| 290,166 | -9.522% | 320,702 | 40,717 | 274,154 | 65,875 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 15,330 | -1.320% | 15,535 | 467 | 16,385 | 471 | |
| Trade Receivables | 90,362 | 37.629% | 65,656 | 20,231 | 30,607 | 61,626 | |
| Cash & Bank Balances | 201,373 | -2.178% | 205,857 | 18,886 | 255,219 | 28,757 | |
| Other Current Assets | 217,505 | 6.584% | 204,070 | 2,010 | 316,054 | 1,047 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 524,570 | 6.811% | 491,118 | 41,594 | 618,265 | 91,901 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 30,071 | -33.975% | 45,545 | 664 | 31,178 | 3,666 | ||
| S-T Debt & Leases | 7,933 | 2.972% | 7,704 | 24,715 | 9,024 | 24,136 | ||
| Other Current Liabilities | 101,896 | 11.049% | 91,758 | 8,722 | 128,818 | 13,413 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 139,900 | -3.522% | 145,007 | 34,101 | 169,020 | 41,215 | |||
| Net Current Assets | 384,670 | 11.141% | 346,111 | 7,493 | 449,245 | 50,686 | ||
| Total Assets Less Current Liabilities | 674,836 | 1.203% | 666,813 | 48,210 | 723,399 | 116,561 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 41,284 | -12.411% | 47,134 | 0 | 62,450 | 225 | |||
| Other Non-current Liabilities | 11,416 | -14.781% | 13,396 | 0 | 14,955 | 3,622 | |||
| 52,700 | -12.936% | 60,530 | 0 | 77,405 | 3,847 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 64,610 | 0.000% | 64,610 | 3,177,339 | 64,610 | 3,177,339 | ||||
| Reserves | 233,931 | 2.479% | 228,272 | (3,129,129) | 262,490 | (3,064,625) | ||||
| Others | 296,274 | 0.000% | 296,274 | 0 | 296,274 | 0 | ||||
| Shareholders' Funds | 594,815 | 0.961% | 589,156 | 48,210 | 623,374 | 112,714 | ||||
| Non-controlling Interests | 27,321 | 59.520% | 17,127 | 0 | 22,620 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 622,136 | 2.615% | 606,283 | 48,210 | 645,994 | 112,714 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | 16,460 | -2.569% | 16,894 | 5,807 | 18,346 | 3,365 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 ($) | HKD 10,304,000 |
| %Change | -21.374% |
| EPS / (LPS) | HKD 0.040 |
| NBV Per Share ($) | HKD 2.248 |