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03613 TONGRENTANGCM
Nominal 
8.300 -0.040 (-0.480%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 213,816 | 3.452% | 206,681 | 183,309 | 187,379 | 194,869 |
| Land & other Lease Assets | 211,810 | 13.468% | 186,669 | 214,255 | 194,442 | 195,057 |
| Intangible Assets | 56,387 | -5.559% | 59,706 | 60,953 | 54,836 | 60,669 |
| Interests in Asso. & JCEs | 51,968 | -1.940% | 52,996 | 57,896 | 17,763 | 18,544 |
| Other Non-current Assets | 56,142 | 55.277% | 36,156 | 41,758 | 29,602 | 25,367 |
| 590,123 | 8.837% | 542,208 | 558,171 | 484,022 | 494,506 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 1,011,649 | 115.343% | 469,784 | 431,865 | 495,378 | 318,187 | |
| Trade Receivables | 395,244 | -57.189% | 923,230 | 526,477 | 546,452 | 313,043 | |
| Cash & Bank Balances | 999,814 | -49.782% | 1,990,966 | 1,660,304 | 1,426,040 | 1,056,711 | |
| Other Current Assets | 1,437,615 | 380.661% | 299,091 | 658,165 | 465,077 | 955,874 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,844,322 | 4.378% | 3,683,071 | 3,276,811 | 2,932,947 | 2,643,815 | ||
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$) | |||
| Trade Payables | 176,977 | 15.141% | 153,705 | 34,596 | 74,131 | 65,909 | ||
| S-T Debt & Leases | 56,420 | 33.229% | 42,348 | 53,202 | 40,863 | 39,647 | ||
| Other Current Liabilities | 96,521 | -56.624% | 222,521 | 125,259 | 101,622 | 201,525 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 329,918 | -21.180% | 418,574 | 213,057 | 216,616 | 307,081 | |||
| Net Current Assets | 3,514,404 | 7.655% | 3,264,497 | 3,063,754 | 2,716,331 | 2,336,734 | ||
| Total Assets Less Current Liabilities | 4,104,527 | 7.824% | 3,806,705 | 3,621,925 | 3,200,353 | 2,831,240 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 75,393 | 24.136% | 60,734 | 75,274 | 65,147 | 60,228 | |||
| Other Non-current Liabilities | 8,444 | 17.637% | 7,178 | 7,147 | 5,696 | 5,376 | |||
| 83,837 | 23.449% | 67,912 | 82,421 | 70,843 | 65,604 | ||||
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$) | |||||
| Share Capital | 938,789 | 0.000% | 938,789 | 938,789 | 938,789 | 938,789 | ||||
| Reserves | 2,927,724 | 9.830% | 2,665,697 | 2,479,384 | 2,078,700 | 1,720,712 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,866,513 | 7.269% | 3,604,486 | 3,418,173 | 3,017,489 | 2,659,501 | ||||
| Non-controlling Interests | 154,177 | 14.794% | 134,307 | 121,331 | 112,021 | 106,135 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,020,690 | 7.540% | 3,738,793 | 3,539,504 | 3,129,510 | 2,765,636 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 20,905 | 280.091% | 5,500 | 4,851 | 10,229 | 7,214 |
| 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 ($) | HKD 219,782,000 |
| %Change | -17.388% |
| EPS / (LPS) | HKD 0.260 |
| NBV Per Share ($) | HKD 4.547 |