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00695 DONGWU CEMENT
Nominal 
2.690 -0.020 (-0.738%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 234,110 | 6.112% | 220,625 | 194,137 | 217,394 | 210,240 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 61,983 | -25.889% | 83,635 | 19,831 | 22,478 | 22,817 |
| Interests in Asso. & JCEs | 33,003 | -5.158% | 34,798 | 43,339 | 44,597 | 40,841 |
| Other Non-current Assets | 59,131 | 85.707% | 31,841 | 146,972 | 6,425 | 10,067 |
| 388,227 | 4.672% | 370,899 | 404,279 | 290,894 | 283,965 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 214,901 | 1.570% | 211,580 | 44,028 | 67,868 | 35,806 | |
| Trade Receivables | 27,943 | -9.426% | 30,851 | 43,209 | 68,917 | 77,812 | |
| Cash & Bank Balances | 25,659 | 17.191% | 21,895 | 7,662 | 90,292 | 111,637 | |
| Other Current Assets | 454,647 | -12.311% | 518,477 | 535,465 | 595,703 | 460,188 | |
| Assets Held for Sale | 5,424 | -- | 0 | 0 | 0 | 0 | |
| 728,574 | -6.928% | 782,803 | 630,364 | 822,780 | 685,443 | ||
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$) | |||
| Trade Payables | 95,876 | -16.138% | 114,326 | 158,720 | 164,461 | 116,450 | ||
| S-T Debt & Leases | 154,802 | 9.101% | 141,889 | 179,471 | 137,199 | 81,717 | ||
| Other Current Liabilities | 83,724 | 3.242% | 81,095 | 80,074 | 87,282 | 91,650 | ||
| Liab asso w/ Assets Held for Sale | 1,754 | -- | 0 | 0 | 0 | 0 | ||
| 336,156 | -0.342% | 337,310 | 418,265 | 388,942 | 289,817 | |||
| Net Current Assets | 392,418 | -11.914% | 445,493 | 212,099 | 433,838 | 395,626 | ||
| Total Assets Less Current Liabilities | 780,645 | -4.379% | 816,392 | 616,378 | 724,732 | 679,591 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 145,881 | 20.727% | 120,835 | 794 | 578 | 823 | |||
| Other Non-current Liabilities | 54,579 | -7.207% | 58,818 | 35,307 | 42,428 | 40,370 | |||
| 200,460 | 11.582% | 179,653 | 36,101 | 43,006 | 41,193 | ||||
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$) | |||||
| Share Capital | 5,520 | 0.000% | 5,520 | 5,520 | 5,520 | 5,520 | ||||
| Reserves | 479,545 | -9.406% | 529,335 | 581,693 | 680,996 | 635,047 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 485,065 | -9.309% | 534,855 | 587,213 | 686,516 | 640,567 | ||||
| Non-controlling Interests | 95,120 | -6.639% | 101,884 | (6,936) | (4,790) | (2,169) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 580,185 | -8.882% | 636,739 | 580,277 | 681,726 | 638,398 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 1,562 | 1,154 | 3,940 | 7,342 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 ($) | HKD -35,874,000 |
| %Change | 105.782% |
| EPS / (LPS) | HKD -0.065 |
| NBV Per Share ($) | HKD 0.879 |