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02917 GANGYU SERV-OLD
Nominal 
1.430 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 67,355 | -9.933% | 74,783 | 82,437 | 0 | 100,599 |
| Property, plant, equip. & others | 126,911 | -6.806% | 136,179 | 155,629 | 0 | 105,704 |
| Land & other Lease Assets | 23,680 | -5.815% | 25,142 | 27,046 | 0 | 32,151 |
| Intangible Assets | 66 | -57.962% | 157 | 109 | 0 | 159 |
| Interests in Asso. & JCEs | 24,356 | -2.790% | 25,055 | 27,779 | 0 | 32,916 |
| Other Non-current Assets | 28,803 | -0.163% | 28,850 | 27,702 | 40,717 | 2,625 |
| 271,171 | -6.546% | 290,166 | 320,702 | 40,717 | 274,154 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 15,029 | -1.963% | 15,330 | 15,535 | 467 | 16,385 | |
| Trade Receivables | 92,745 | 2.637% | 90,362 | 65,656 | 20,231 | 30,607 | |
| Cash & Bank Balances | 230,108 | 14.270% | 201,373 | 205,857 | 18,886 | 255,219 | |
| Other Current Assets | 180,539 | -16.995% | 217,505 | 204,070 | 2,010 | 316,054 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 518,421 | -1.172% | 524,570 | 491,118 | 41,594 | 618,265 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 32,211 | 7.116% | 30,071 | 45,545 | 664 | 31,178 | ||
| S-T Debt & Leases | 7,106 | -10.425% | 7,933 | 7,704 | 24,715 | 9,024 | ||
| Other Current Liabilities | 97,668 | -4.149% | 101,896 | 91,758 | 8,722 | 128,818 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 136,985 | -2.084% | 139,900 | 145,007 | 34,101 | 169,020 | |||
| Net Current Assets | 381,436 | -0.841% | 384,670 | 346,111 | 7,493 | 449,245 | ||
| Total Assets Less Current Liabilities | 652,607 | -3.294% | 674,836 | 666,813 | 48,210 | 723,399 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 36,310 | -12.048% | 41,284 | 47,134 | 0 | 62,450 | |||
| Other Non-current Liabilities | 9,086 | -20.410% | 11,416 | 13,396 | 0 | 14,955 | |||
| 45,396 | -13.860% | 52,700 | 60,530 | 0 | 77,405 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 64,610 | 0.000% | 64,610 | 64,610 | 3,177,339 | 64,610 | ||||
| Reserves | 220,133 | -5.898% | 233,931 | 228,272 | (3,129,129) | 262,490 | ||||
| Others | 296,274 | 0.000% | 296,274 | 296,274 | 0 | 296,274 | ||||
| Shareholders' Funds | 581,017 | -2.320% | 594,815 | 589,156 | 48,210 | 623,374 | ||||
| Non-controlling Interests | 26,194 | -4.125% | 27,321 | 17,127 | 0 | 22,620 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 607,211 | -2.399% | 622,136 | 606,283 | 48,210 | 645,994 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 16,460 | 16,894 | 5,807 | 18,346 |
| Contingent Liabilities | -- | -- | 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 |