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00858 EXTRAWELL PHAR
RT Nominal up0.049 +0.001 (+2.083%)
Latest  |  Final  |  Interim
Non-current Assets
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
Investment Properties2,417-5.179%2,5492,6811,2601,319
Property, plant, equip. & others116,197-6.882%124,785138,250131,075126,070
Land & other Lease Assets9,843-16.294%11,75910,14012,48814,005
Intangible Assets1,8070.000%1,8071,8071,8071,807
Interests in Asso. & JCEs314,241-0.719%316,516320,365324,018326,897
Other Non-current Assets665,242-17.749%808,795649,476482,509586,517

1,109,747-12.357%1,266,2111,122,719953,1571,056,615
Current Assets
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
Inventories7,265140.722%3,0188,4657,5585,865
Trade Receivables4,215-27.290%5,7977,8139,13010,484
Cash & Bank Balances93,610-8.585%102,401111,881126,710126,437
Other Current Assets72,3527.272%67,44766,22367,68466,309
Assets Held for Sale0--0000

177,442-0.683%178,663194,382211,082209,095
Current Liabilities
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
Trade Payables4,657-29.801%6,6346,4566,6926,239
S-T Debt & Leases1,3754.483%1,3162,1941,7711,692
Other Current Liabilities45,340-7.590%49,06455,41349,43050,401
Liab asso w/ Assets Held for Sale0--0000

51,372-9.896%57,01464,06357,89358,332
Net Current Assets126,0703.634%121,649130,319153,189150,763
Total Assets Less Current Liabilities1,235,817-10.955%1,387,8601,253,0381,106,3461,207,378
Non-current Liabilities
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
L-T Debt & Leases119,03516.806%101,90883,11372,10362,844
Other Non-current Liabilities4,171-4.815%4,3825,0014,9494,686

123,20615.915%106,29088,11477,05267,530
Capital and Reserves
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
  Share Capital23,9000.000%23,90023,90023,90023,900
  Reserves1,089,225-13.404%1,257,8221,141,7531,006,6051,118,595
  Others0--0000
Shareholders' Funds1,113,125-13.154%1,281,7221,165,6531,030,5051,142,495
Non-controlling Interests(514)238.158%(152)(729)(1,211)(2,647)
Others0--0000

1,112,611-13.184%1,281,5701,164,9241,029,2941,139,848
Commitments and Contingent Liabilities
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 18/11/2024 12:57
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -162,949,000
%Change--
EPS / (LPS)HKD -0.068
NBV Per Share ($)HKD 0.466
A Member of HKET Holdings
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