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00731 C&D NEWIN
Nominal 
0.177 -0.008 (-4.324%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 17,321 |
| Property, plant, equip. & others | 688,509 | -5.856% | 731,335 | 794,996 | 873,520 | 124,115 |
| Land & other Lease Assets | 177,006 | -4.323% | 185,003 | 197,916 | 222,550 | 34,291 |
| Intangible Assets | 113 | -14.394% | 132 | 171 | 187 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 9,084 |
| 865,628 | -5.548% | 916,470 | 993,083 | 1,096,257 | 184,811 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 177,302 | -7.708% | 192,109 | 238,689 | 352,634 | 11,023 | |
| Trade Receivables | 15,912 | 19.164% | 13,353 | 8,374 | 15,877 | 211,040 | |
| Cash & Bank Balances | 28,089 | 2.470% | 27,412 | 12,898 | 5,274 | 195,066 | |
| Other Current Assets | 23,980 | 1.627% | 23,596 | 63,965 | 106,759 | 495,424 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 245,283 | -4.362% | 256,470 | 323,926 | 480,544 | 912,553 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 71,729 | -14.588% | 83,980 | 103,087 | 102,999 | 384,660 | ||
| S-T Debt & Leases | 171,192 | 210.597% | 55,117 | 78,967 | 314,976 | 407,849 | ||
| Other Current Liabilities | 258,745 | 13.038% | 228,901 | 277,278 | 411,288 | 2,425,334 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 501,666 | 36.323% | 367,998 | 459,332 | 829,263 | 3,217,843 | |||
| Net Current Assets | (256,383) | 129.882% | (111,528) | (135,406) | (348,719) | (2,305,290) | ||
| Total Assets Less Current Liabilities | 609,245 | -24.312% | 804,942 | 857,677 | 747,538 | (2,120,479) | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 391,602 | -23.340% | 510,829 | 390,323 | 0 | 8,045 | |||
| Other Non-current Liabilities | 75,925 | -33.788% | 114,670 | 151,565 | 238,683 | 49,670 | |||
| 467,527 | -25.255% | 625,499 | 541,888 | 238,683 | 57,715 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 70,730 | 0.000% | 70,730 | 70,730 | 70,730 | 127,315 | ||||
| Reserves | 70,988 | -34.701% | 108,713 | 245,059 | 438,125 | (2,307,914) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 141,718 | -21.023% | 179,443 | 315,789 | 508,855 | (2,180,599) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 2,405 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 141,718 | -21.023% | 179,443 | 315,789 | 508,855 | (2,178,194) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 2,960 | 3,470 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 17:22 |
| 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 ($) | HKD -33,812,000 |
| %Change | -67.374% |
| EPS / (LPS) | HKD -0.024 |
| NBV Per Share ($) | HKD 0.100 |