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03613 TONGRENTANGCM
Nominal 
8.300 -0.040 (-0.480%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 209,592 | -1.976% | 213,816 | 206,681 | 183,309 | 187,379 |
| Land & other Lease Assets | 212,017 | 0.098% | 211,810 | 186,669 | 214,255 | 194,442 |
| Intangible Assets | 54,701 | -2.990% | 56,387 | 59,706 | 60,953 | 54,836 |
| Interests in Asso. & JCEs | 44,260 | -14.832% | 51,968 | 52,996 | 57,896 | 17,763 |
| Other Non-current Assets | 44,715 | -20.354% | 56,142 | 36,156 | 41,758 | 29,602 |
| 565,285 | -4.209% | 590,123 | 542,208 | 558,171 | 484,022 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 1,601,895 | 58.345% | 1,011,649 | 469,784 | 431,865 | 495,378 | |
| Trade Receivables | 285,539 | -27.756% | 395,244 | 923,230 | 526,477 | 546,452 | |
| Cash & Bank Balances | 1,721,491 | 72.181% | 999,814 | 1,990,966 | 1,660,304 | 1,426,040 | |
| Other Current Assets | 103,601 | -92.794% | 1,437,615 | 299,091 | 658,165 | 465,077 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,712,526 | -3.428% | 3,844,322 | 3,683,071 | 3,276,811 | 2,932,947 | ||
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$) | |||
| Trade Payables | 78,121 | -55.858% | 176,977 | 153,705 | 34,596 | 74,131 | ||
| S-T Debt & Leases | 55,990 | -0.762% | 56,420 | 42,348 | 53,202 | 40,863 | ||
| Other Current Liabilities | 86,957 | -9.909% | 96,521 | 222,521 | 125,259 | 101,622 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 221,068 | -32.993% | 329,918 | 418,574 | 213,057 | 216,616 | |||
| Net Current Assets | 3,491,458 | -0.653% | 3,514,404 | 3,264,497 | 3,063,754 | 2,716,331 | ||
| Total Assets Less Current Liabilities | 4,056,743 | -1.164% | 4,104,527 | 3,806,705 | 3,621,925 | 3,200,353 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 77,975 | 3.425% | 75,393 | 60,734 | 75,274 | 65,147 | |||
| Other Non-current Liabilities | 9,216 | 9.143% | 8,444 | 7,178 | 7,147 | 5,696 | |||
| 87,191 | 4.001% | 83,837 | 67,912 | 82,421 | 70,843 | ||||
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$) | |||||
| Share Capital | 938,789 | 0.000% | 938,789 | 938,789 | 938,789 | 938,789 | ||||
| Reserves | 2,867,120 | -2.070% | 2,927,724 | 2,665,697 | 2,479,384 | 2,078,700 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,805,909 | -1.567% | 3,866,513 | 3,604,486 | 3,418,173 | 3,017,489 | ||||
| Non-controlling Interests | 163,643 | 6.140% | 154,177 | 134,307 | 121,331 | 112,021 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,969,552 | -1.272% | 4,020,690 | 3,738,793 | 3,539,504 | 3,129,510 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 20,905 | 5,500 | 4,851 | 10,229 |
| Contingent Liabilities | -- | -- | 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 |