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01130 CHINA ENV RES
Nominal 
0.215 -0.001 (-0.463%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 180,500 | -5.941% | 262,230 | 265,762 | 263,633 | 271,368 |
| Property, plant, equip. & others | 1,260 | -20.404% | 8,817 | 7,848 | 9,301 | 10,986 |
| Land & other Lease Assets | 6,014 | 18.995% | 28,262 | 39,304 | 33,788 | 0 |
| Intangible Assets | 70,572 | -1.429% | 76,736 | 90,161 | 93,395 | 96,006 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 260,927 | -8.975% | 278,907 | 291,144 | 269,221 | 292,624 |
| 519,273 | -6.737% | 654,952 | 694,219 | 669,338 | 670,984 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 31,326 | -6.336% | 26,090 | 28,154 | 28,620 | 25,831 | |
| Trade Receivables | 16,419 | -2.116% | 17,461 | 27,385 | 27,244 | 37,362 | |
| Cash & Bank Balances | 2,273 | -58.904% | 6,164 | 3,763 | 7,851 | 2,955 | |
| Other Current Assets | 42,884 | 7.401% | 45,164 | 59,131 | 61,560 | 66,115 | |
| Assets Held for Sale | 67,477 | 1.886% | 0 | 0 | 0 | 0 | |
| 160,379 | -0.944% | 94,879 | 118,433 | 125,275 | 132,263 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 5,083 | -53.440% | 2,220 | 7,250 | 7,714 | 4,821 | ||
| S-T Debt & Leases | 85,397 | 13.329% | 74,064 | 74,630 | 39,472 | 37,904 | ||
| Other Current Liabilities | 25,370 | 13.133% | 21,779 | 31,517 | 35,238 | 29,235 | ||
| Liab asso w/ Assets Held for Sale | 10,410 | 2.109% | 0 | 0 | 0 | 0 | ||
| 126,260 | 6.199% | 98,063 | 113,397 | 82,424 | 71,960 | |||
| Net Current Assets | 34,119 | -20.685% | (3,184) | 5,036 | 42,851 | 60,303 | ||
| Total Assets Less Current Liabilities | 553,392 | -7.738% | 651,768 | 699,255 | 712,189 | 731,287 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 49,171 | 1.679% | 44,814 | 47,766 | 31,007 | 27,468 | |||
| Other Non-current Liabilities | 68,202 | -9.213% | 83,852 | 91,335 | 89,601 | 86,584 | |||
| 117,373 | -4.947% | 128,666 | 139,101 | 120,608 | 114,052 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 40,731 | 0.000% | 40,731 | 40,731 | 40,731 | 40,731 | ||||
| Reserves | 380,823 | -9.811% | 469,812 | 507,233 | 536,822 | 563,028 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 421,554 | -8.948% | 510,543 | 547,964 | 577,553 | 603,759 | ||||
| Non-controlling Interests | 14,465 | 8.433% | 12,559 | 12,190 | 14,028 | 13,476 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 436,019 | -8.461% | 523,102 | 560,154 | 591,581 | 617,235 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 ($) | HKD -67,660,000 |
| %Change | 92.956% |
| EPS / (LPS) | HKD -0.160 |
| NBV Per Share ($) | HKD 0.839 |