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00695 DONGWU CEMENT
Nominal 
2.690 -0.020 (-0.738%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 220,625 | 13.644% | 194,137 | 217,394 | 210,240 | 188,769 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 83,635 | 321.739% | 19,831 | 22,478 | 22,817 | 450 |
| Interests in Asso. & JCEs | 34,798 | -19.707% | 43,339 | 44,597 | 40,841 | 33,698 |
| Other Non-current Assets | 31,841 | -78.335% | 146,972 | 6,425 | 10,067 | 122,793 |
| 370,899 | -8.257% | 404,279 | 290,894 | 283,965 | 345,709 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 211,580 | 380.558% | 44,028 | 67,868 | 35,806 | 31,151 | |
| Trade Receivables | 30,851 | -28.601% | 43,209 | 68,917 | 77,812 | 114,564 | |
| Cash & Bank Balances | 21,895 | 185.761% | 7,662 | 90,292 | 111,637 | 91,342 | |
| Other Current Assets | 518,477 | -3.173% | 535,465 | 595,703 | 460,188 | 244,029 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 70,613 | |
| 782,803 | 24.183% | 630,364 | 822,780 | 685,443 | 551,699 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 114,326 | -27.970% | 158,720 | 164,461 | 116,450 | 125,373 | ||
| S-T Debt & Leases | 141,889 | -20.940% | 179,471 | 137,199 | 81,717 | 41,405 | ||
| Other Current Liabilities | 81,095 | 1.275% | 80,074 | 87,282 | 91,650 | 75,657 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 37,561 | ||
| 337,310 | -19.355% | 418,265 | 388,942 | 289,817 | 279,996 | |||
| Net Current Assets | 445,493 | 110.040% | 212,099 | 433,838 | 395,626 | 271,703 | ||
| Total Assets Less Current Liabilities | 816,392 | 32.450% | 616,378 | 724,732 | 679,591 | 617,412 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 120,835 | 15118.514% | 794 | 578 | 823 | 0 | |||
| Other Non-current Liabilities | 58,818 | 66.590% | 35,307 | 42,428 | 40,370 | 29,648 | |||
| 179,653 | 397.640% | 36,101 | 43,006 | 41,193 | 29,648 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 5,520 | 0.000% | 5,520 | 5,520 | 5,520 | 5,012 | ||||
| Reserves | 529,335 | -9.001% | 581,693 | 680,996 | 635,047 | 574,162 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 534,855 | -8.916% | 587,213 | 686,516 | 640,567 | 579,174 | ||||
| Non-controlling Interests | 101,884 | -- | (6,936) | (4,790) | (2,169) | 8,590 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 636,739 | 9.730% | 580,277 | 681,726 | 638,398 | 587,764 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 1,562 | 35.355% | 1,154 | 3,940 | 7,342 | 1,634 |
| Contingent Liabilities | 0 | -- | 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 |