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02917 GANGYU SERV-OLD
Nominal 
1.430 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 67,355 | -9.933% | 74,542 | 87,952 | 0 | 159,286 |
| Property, plant, equip. & others | 126,911 | -6.806% | 140,067 | 131,675 | 108 | 135,553 |
| Land & other Lease Assets | 23,680 | -5.815% | 26,603 | 0 | 147 | 0 |
| Intangible Assets | 66 | -57.962% | 93 | 140 | 22,912 | 4,215 |
| Interests in Asso. & JCEs | 24,356 | -2.790% | 26,515 | 31,373 | 0 | 0 |
| Other Non-current Assets | 28,803 | -0.163% | 29,576 | 29,300 | 42,336 | 2,194 |
| 271,171 | -6.546% | 297,396 | 280,440 | 65,503 | 301,248 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 15,029 | -1.963% | 15,060 | 16,510 | 464 | 217,425 | |
| Trade Receivables | 92,745 | 2.637% | 128,110 | 59,397 | 26,187 | 25,187 | |
| Cash & Bank Balances | 230,108 | 14.270% | 186,651 | 294,877 | 25,893 | 328,894 | |
| Other Current Assets | 180,539 | -16.995% | 180,377 | 208,120 | 5,125 | 29,906 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 518,421 | -1.172% | 510,198 | 578,904 | 57,669 | 601,412 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 32,211 | 7.116% | 35,302 | 37,338 | 3,911 | 31,429 | ||
| S-T Debt & Leases | 7,106 | -10.425% | 7,214 | 8,595 | 24,365 | 2,514 | ||
| Other Current Liabilities | 97,668 | -4.149% | 99,692 | 126,154 | 12,495 | 130,952 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 136,985 | -2.084% | 142,208 | 172,087 | 40,771 | 164,895 | |||
| Net Current Assets | 381,436 | -0.841% | 367,990 | 406,817 | 16,898 | 436,517 | ||
| Total Assets Less Current Liabilities | 652,607 | -3.294% | 665,386 | 687,257 | 82,401 | 737,765 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 36,310 | -12.048% | 45,448 | 53,074 | 58 | 19,345 | |||
| Other Non-current Liabilities | 9,086 | -20.410% | 10,835 | 14,217 | 3,437 | 15,805 | |||
| 45,396 | -13.860% | 56,283 | 67,291 | 3,495 | 35,150 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 64,610 | 0.000% | 64,610 | 64,610 | 3,177,339 | 64,610 | ||||
| Reserves | 220,133 | -5.898% | 223,174 | 234,810 | (3,098,433) | 266,630 | ||||
| Others | 296,274 | 0.000% | 296,274 | 296,274 | 0 | 296,274 | ||||
| Shareholders' Funds | 581,017 | -2.320% | 584,058 | 595,694 | 78,906 | 627,514 | ||||
| Non-controlling Interests | 26,194 | -4.125% | 25,045 | 24,272 | 0 | 75,101 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 607,211 | -2.399% | 609,103 | 619,966 | 78,906 | 702,615 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2021/06 HKD(K$) | |
| 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 ($) | HKD 10,304,000 |
| %Change | -21.374% |
| EPS / (LPS) | HKD 0.040 |
| NBV Per Share ($) | HKD 2.248 |