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08360 BASIC H NEWLIFE
Nominal 
0.620 +0.020 (+3.333%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 380 | -73.684% | 1,444 | 1,688 | 2,415 | 972 |
| Land & other Lease Assets | 556 | -44.511% | 1,002 | 1,566 | 1,445 | 2,910 |
| Intangible Assets | 0 | -- | 0 | 1,115 | 1,115 | 0 |
| Interests in Asso. & JCEs | 834 | -- | 0 | 0 | 595 | 22,267 |
| Other Non-current Assets | 1,662 | 19.827% | 1,387 | 1,626 | 1,172 | 2,043 |
| 3,432 | -10.462% | 3,833 | 5,995 | 6,742 | 28,192 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 2,684 | -71.942% | 9,566 | 12,555 | 15,720 | 22,193 | |
| Cash & Bank Balances | 26,176 | 114.469% | 12,205 | 27,363 | 24,646 | 22,053 | |
| Other Current Assets | 20,498 | -29.647% | 29,136 | 19,588 | 38,535 | 51,098 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 49,358 | -3.043% | 50,907 | 59,506 | 78,901 | 95,344 | ||
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$) | |||
| Trade Payables | 5,083 | -23.218% | 6,620 | 12,087 | 10,927 | 19,763 | ||
| S-T Debt & Leases | 5,739 | 24.652% | 4,604 | 7,489 | 17,150 | 18,135 | ||
| Other Current Liabilities | 15,378 | -67.714% | 47,630 | 35,446 | 34,950 | 30,462 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 26,200 | -55.483% | 58,854 | 55,022 | 63,027 | 68,360 | |||
| Net Current Assets | 23,158 | -- | (7,947) | 4,484 | 15,874 | 26,984 | ||
| Total Assets Less Current Liabilities | 26,590 | -- | (4,114) | 10,479 | 22,616 | 55,176 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 26,886 | 134.607% | 11,460 | 8,738 | 48,594 | 48,177 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 26,886 | 134.607% | 11,460 | 8,738 | 48,594 | 48,177 | ||||
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$) | |||||
| Share Capital | 36,027 | 0.000% | 36,027 | 35,536 | 8,724 | 5,950 | ||||
| Reserves | (36,021) | 33.037% | (27,076) | (12,202) | (23,117) | 8,461 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 6 | -99.933% | 8,951 | 23,334 | (14,393) | 14,411 | ||||
| Non-controlling Interests | (302) | -98.769% | (24,525) | (21,593) | (11,585) | (7,412) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (296) | -98.099% | (15,574) | 1,741 | (25,978) | 6,999 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 63 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 17:27 |
| 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 ($) | HKD -5,879,000 |
| %Change | -52.289% |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD -0.016 |