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00472 NEW SILKROAD
RT Nominal unchange 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Investment Properties8,503-0.445%8,541000
Property, plant, equip. & others714,426-3.794%742,604762,160973,833958,281
Land & other Lease Assets41,785-12.770%47,90259,68649,18553,699
Intangible Assets456,062-18.196%557,506146,860156,051452,400
Interests in Asso. & JCEs0--0000
Other Non-current Assets63,616-1.975%64,89842,81948,27448,192

1,284,392-9.642%1,421,4511,011,5251,227,3431,512,572
Current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Inventories213,196-1.928%217,388218,669224,392209,264
Trade Receivables151,06911.127%135,9433,4686,1568,349
Cash & Bank Balances175,473-13.022%201,745554,705627,060213,434
Other Current Assets295,911-5.763%314,008356,384681,8892,427,351
Assets Held for Sale0--0000

835,649-3.847%869,0841,133,2261,539,4972,858,398
Current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Trade Payables107,797-14.863%126,61630,24159,78656,114
S-T Debt & Leases60,380-15.925%71,81727,385114,6401,866,768
Other Current Liabilities239,459-20.088%299,653200,162311,485210,691
Liab asso w/ Assets Held for Sale0--0000

407,636-18.160%498,086257,788485,9112,133,573
Net Current Assets428,01315.368%370,998875,4381,053,586724,825
Total Assets Less Current Liabilities1,712,405-4.466%1,792,4491,886,9632,280,9292,237,397
Non-current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
L-T Debt & Leases34,660-5.607%36,71946,374103,77861,774
Other Non-current Liabilities40,376-34.815%61,94130,36235,549107,689

75,036-23.945%98,66076,736139,327169,463
Capital and Reserves
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
  Share Capital32,0760.000%32,07632,07632,07632,076
  Reserves1,355,935-3.933%1,411,4471,524,2551,777,0741,662,517
  Others0--0000
Shareholders' Funds1,388,011-3.846%1,443,5231,556,3311,809,1501,694,593
Non-controlling Interests249,358-0.363%250,266253,896332,452373,341
Others0--0000

1,637,369-3.331%1,693,7891,810,2272,141,6022,067,934
Commitments and Contingent Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Commitments----9,0759,2709,84010,695
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 18/11/2024 07:36
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -51,947,000
%Change325.970%
EPS / (LPS)HKD -0.016
NBV Per Share ($)HKD 0.433
A Member of HKET Holdings
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