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00622 OSHIDORI
RT Nominal down0.159 -0.003 (-1.852%)
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 Properties86,5300.000%86,530102,750102,7500
Property, plant, equip. & others14,003-89.229%130,005146,235162,035184,499
Land & other Lease Assets11,411-3.753%11,8567,30310,5549,900
Intangible Assets14,864-1.654%15,11415,6149,8668,866
Interests in Asso. & JCEs442,569-9.958%491,513323,53550,7360
Other Non-current Assets1,606,172-20.048%2,008,9233,325,8842,798,2553,598,381

2,175,549-20.714%2,743,9413,921,3213,134,1963,801,646
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$)
Inventories0--0000
Trade Receivables99,342-39.811%165,051670,386440,866562,060
Cash & Bank Balances268,429-22.876%348,050368,819848,645683,299
Other Current Assets813,19528.803%631,348793,6081,885,3155,855,542
Assets Held for Sale0--0000

1,180,9663.191%1,144,4491,832,8133,174,8267,100,901
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 Payables98,42341.384%69,614155,667290,869281,967
S-T Debt & Leases56,954-1.642%57,905300,196253,191243,065
Other Current Liabilities22,533-8.040%24,50318,64520,09329,579
Liab asso w/ Assets Held for Sale0--0000

177,91017.029%152,022474,508564,153554,611
Net Current Assets1,003,0561.071%992,4271,358,3052,610,6736,546,290
Total Assets Less Current Liabilities3,178,605-14.928%3,736,3685,279,6265,744,86910,347,936
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 & Leases4,985-6.350%5,3231,3114,0232,062
Other Non-current Liabilities0--000408,705

4,985-6.350%5,3231,3114,023410,767
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 Capital309,2131.228%305,463305,463305,463305,680
  Reserves2,864,407-16.382%3,425,5824,972,8525,435,3839,629,684
  Others0--0000
Shareholders' Funds3,173,620-14.940%3,731,0455,278,3155,740,8469,935,364
Non-controlling Interests0--0001,805
Others0--0000

3,173,620-14.940%3,731,0455,278,3155,740,8469,937,169
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$)
Commitments----000350
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 24/12/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -111,664,000
%Change--
EPS / (LPS)HKD -0.018
NBV Per Share ($)HKD 0.513
A Member of HKET Holdings
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