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00320 COMPUTIME
Nominal 
0.430 +0.005 (+1.176%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 322,824 | -5.625% | 333,394 | 363,602 | 334,855 | 313,416 |
| Land & other Lease Assets | 98,464 | -12.040% | 110,572 | 77,316 | 94,435 | 0 |
| Intangible Assets | 428,307 | 3.415% | 412,393 | 362,543 | 230,045 | 210,040 |
| Interests in Asso. & JCEs | 21,518 | 59.239% | 12,046 | 2,082 | 11,065 | 8,848 |
| Other Non-current Assets | 57,289 | -20.137% | 99,666 | 65,447 | 57,570 | 127,115 |
| 928,402 | -2.624% | 968,071 | 870,990 | 727,970 | 659,419 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 940,164 | 14.101% | 925,684 | 1,118,086 | 1,075,406 | 773,899 | |
| Trade Receivables | 517,865 | 1.667% | 616,745 | 365,171 | 485,761 | 346,364 | |
| Cash & Bank Balances | 217,110 | -4.230% | 268,254 | 406,448 | 405,772 | 399,558 | |
| Other Current Assets | 124,159 | 15.542% | 133,907 | 157,890 | 94,702 | 77,400 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,799,298 | 7.903% | 1,944,590 | 2,047,595 | 2,061,641 | 1,597,221 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 828,581 | 11.167% | 976,516 | 943,102 | 1,003,797 | 709,115 | ||
| S-T Debt & Leases | 196,671 | 8.592% | 256,648 | 371,114 | 134,241 | 149,068 | ||
| Other Current Liabilities | 253,446 | 20.884% | 285,429 | 210,811 | 212,025 | 112,100 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,278,698 | 12.550% | 1,518,593 | 1,525,027 | 1,350,063 | 970,283 | |||
| Net Current Assets | 520,600 | -2.031% | 425,997 | 522,568 | 711,578 | 626,938 | ||
| Total Assets Less Current Liabilities | 1,449,002 | -2.412% | 1,394,068 | 1,393,558 | 1,439,548 | 1,286,357 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 38,204 | -27.886% | 40,005 | 36,950 | 38,650 | 38,284 | |||
| Other Non-current Liabilities | 50,947 | 7.490% | 44,157 | 39,491 | 28,643 | 27,188 | |||
| 89,151 | -11.181% | 84,162 | 76,441 | 67,293 | 65,472 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 84,254 | 0.000% | 84,254 | 84,254 | 84,254 | 83,974 | ||||
| Reserves | 1,273,230 | -1.794% | 1,221,125 | 1,229,283 | 1,287,992 | 1,136,902 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,357,484 | -1.684% | 1,305,379 | 1,313,537 | 1,372,246 | 1,220,876 | ||||
| Non-controlling Interests | 2,367 | -36.010% | 0 | 3,580 | 9 | 9 | ||||
| Others | 0 | -- | 4,527 | 0 | 0 | 0 | ||||
| 1,359,851 | -1.776% | 1,309,906 | 1,317,117 | 1,372,255 | 1,220,885 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| 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 (K$) | HKD 28,808 |
| %Change | -23.604% |
| EPS / (LPS) | HKD 0.034 |
| NBV Per Share ($) | HKD 1.611 |