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01127 LION ROCK GROUP
Nominal 
1.380 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 249,381 | -2.552% | 239,222 | 202,235 | 221,923 | 206,401 |
| Land & other Lease Assets | 135,850 | -4.667% | 96,450 | 107,201 | 82,807 | 0 |
| Intangible Assets | 527,039 | 2.034% | 523,570 | 537,573 | 200,213 | 190,613 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 150,157 | 108,102 |
| Other Non-current Assets | 49,594 | -18.214% | 57,029 | 113,776 | 160,111 | 167,356 |
| 961,864 | -1.407% | 916,271 | 960,785 | 815,211 | 672,472 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 416,952 | -3.149% | 431,514 | 443,360 | 220,231 | 186,529 | |
| Trade Receivables | 634,928 | 4.601% | 542,945 | 644,301 | 403,544 | 454,095 | |
| Cash & Bank Balances | 516,365 | -33.807% | 808,100 | 580,157 | 412,534 | 364,676 | |
| Other Current Assets | 114,906 | 19.384% | 84,402 | 112,817 | 53,329 | 54,263 | |
| Assets Held for Sale | 0 | -- | 0 | 18,290 | 0 | 0 | |
| 1,683,151 | -12.054% | 1,866,961 | 1,798,925 | 1,089,638 | 1,059,563 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 171,365 | -3.391% | 137,726 | 220,235 | 109,552 | 81,670 | ||
| S-T Debt & Leases | 312,655 | -14.624% | 516,256 | 366,205 | 258,728 | 258,813 | ||
| Other Current Liabilities | 355,763 | -6.084% | 357,307 | 455,273 | 171,941 | 154,660 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 839,783 | -8.956% | 1,011,289 | 1,041,713 | 540,221 | 495,143 | |||
| Net Current Assets | 843,368 | -14.936% | 855,672 | 757,212 | 549,417 | 564,420 | ||
| Total Assets Less Current Liabilities | 1,805,232 | -8.226% | 1,771,943 | 1,717,997 | 1,364,628 | 1,236,892 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 115,387 | -3.469% | 65,646 | 76,901 | 57,060 | 63,892 | |||
| Other Non-current Liabilities | 45,312 | -3.569% | 47,424 | 37,010 | 16,811 | 17,585 | |||
| 160,699 | -3.497% | 113,070 | 113,911 | 73,871 | 81,477 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 7,700 | 0.000% | 7,700 | 7,700 | 7,700 | 7,700 | ||||
| Reserves | 1,425,150 | -1.354% | 1,343,557 | 1,342,688 | 1,160,151 | 1,034,896 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,432,850 | -1.347% | 1,351,257 | 1,350,388 | 1,167,851 | 1,042,596 | ||||
| Non-controlling Interests | 211,683 | -39.191% | 307,616 | 253,698 | 122,906 | 112,819 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,644,533 | -8.663% | 1,658,873 | 1,604,086 | 1,290,757 | 1,155,415 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/11/2024 17:59 |
| 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$) | HKD 79,098 |
| %Change | 11.160% |
| EPS / (LPS) | HKD 0.106 |
| NBV Per Share ($) | HKD 1.861 |