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00286 AIDIGONG
Nominal 
1.980 -0.100 (-4.808%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 101,500 | -12.660% | 116,212 | 144,768 | 167,811 | 211,125 |
| Land & other Lease Assets | 317,495 | -35.415% | 491,592 | 385,447 | 353,651 | 331,780 |
| Intangible Assets | 1,006,562 | -0.995% | 1,016,679 | 1,241,139 | 1,235,098 | 1,450,481 |
| Interests in Asso. & JCEs | 1,704 | 20.851% | 1,410 | 2,151 | 112,222 | 191,561 |
| Other Non-current Assets | 86,007 | -23.892% | 113,006 | 33,586 | 29,477 | 74,176 |
| 1,513,268 | -12.976% | 1,738,899 | 1,807,091 | 1,898,259 | 2,259,123 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 1,808 | -6.804% | 1,940 | 2,923 | 50,759 | 35,918 | |
| Trade Receivables | 0 | -- | 4,163 | 3,401 | 10,290 | 34,987 | |
| Cash & Bank Balances | 80,303 | 49.132% | 53,847 | 87,627 | 81,530 | 80,098 | |
| Other Current Assets | 364,788 | -15.690% | 432,675 | 1,121,907 | 828,524 | 726,503 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 446,899 | -9.282% | 492,625 | 1,215,858 | 971,103 | 877,506 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 20,513 | -34.323% | 31,233 | 29,307 | 11,581 | 21,419 | ||
| S-T Debt & Leases | 171,431 | -9.735% | 189,919 | 279,715 | 179,877 | 216,355 | ||
| Other Current Liabilities | 192,484 | -20.631% | 242,518 | 289,848 | 445,919 | 579,136 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 384,428 | -17.090% | 463,670 | 598,870 | 637,377 | 816,910 | |||
| Net Current Assets | 62,471 | 115.752% | 28,955 | 616,988 | 333,726 | 60,596 | ||
| Total Assets Less Current Liabilities | 1,575,739 | -10.867% | 1,767,854 | 2,424,079 | 2,231,985 | 2,319,719 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 442,784 | -35.698% | 688,596 | 1,006,812 | 1,070,415 | 728,137 | |||
| Other Non-current Liabilities | 377,006 | 145.051% | 153,848 | 167,524 | 167,436 | 284,775 | |||
| 819,790 | -2.689% | 842,444 | 1,174,336 | 1,237,851 | 1,012,912 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 44,350 | 2.071% | 43,450 | 42,850 | 38,309 | 38,309 | ||||
| Reserves | 693,352 | -19.686% | 863,303 | 1,053,863 | 734,459 | 1,065,100 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 737,702 | -18.644% | 906,753 | 1,096,713 | 772,768 | 1,103,409 | ||||
| Non-controlling Interests | 18,247 | -2.198% | 18,657 | 153,030 | 221,366 | 203,398 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 755,949 | -18.312% | 925,410 | 1,249,743 | 994,134 | 1,306,807 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 200 | 68,147 | 77,809 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 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 ($) | HKD -39,194,000 |
| %Change | 65.683% |
| EPS / (LPS) | HKD -0.324 |
| NBV Per Share ($) | HKD 5.009 |