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01188 HYBRID KINETIC
Nominal 
0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 315 | -25.532% | 423 | 1,595 | 8,967 | 35,722 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 167,154 | 167,604 | 168,980 |
| Other Non-current Assets | 0 | -- | 0 | 15,375 | 14,965 | 14,031 |
| 315 | -25.532% | 423 | 184,124 | 191,536 | 218,733 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 103 | 2,688 | 4,397 | |
| Trade Receivables | 0 | -- | 0 | 1,055 | 0 | 0 | |
| Cash & Bank Balances | 874 | -88.410% | 7,541 | 16,435 | 35,398 | 8,860 | |
| Other Current Assets | 2,638 | -87.702% | 21,450 | 473,037 | 481,013 | 479,752 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,512 | -87.886% | 28,991 | 490,630 | 519,099 | 493,009 | ||
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$) | |||
| Trade Payables | 5,412 | -2.784% | 5,567 | 6,043 | 5,880 | 5,951 | ||
| S-T Debt & Leases | 101,927 | -11.941% | 115,749 | 116,332 | 109,444 | 13,605 | ||
| Other Current Liabilities | 97,306 | 12.139% | 86,773 | 85,084 | 86,881 | 114,541 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 204,645 | -1.655% | 208,089 | 207,459 | 202,205 | 134,097 | |||
| Net Current Assets | (201,133) | 12.303% | (179,098) | 283,171 | 316,894 | 358,912 | ||
| Total Assets Less Current Liabilities | (200,818) | 12.393% | (178,675) | 467,295 | 508,430 | 577,645 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 843 | 2,292 | 632 | 10,169 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 843 | 2,292 | 632 | 10,169 | ||||
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$) | |||||
| Share Capital | 2,035,287 | 0.000% | 2,035,287 | 2,035,287 | 2,035,287 | 2,035,287 | ||||
| Reserves | (2,237,474) | 0.956% | (2,216,284) | (1,571,980) | (1,529,154) | (1,497,079) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (202,187) | 11.707% | (180,997) | 463,307 | 506,133 | 538,208 | ||||
| Non-controlling Interests | 1,369 | -7.437% | 1,479 | 1,696 | 1,665 | 29,268 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (200,818) | 11.865% | (179,518) | 465,003 | 507,798 | 567,476 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 07:44 |
| 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 ($) | HKD -5,842,000 |
| %Change | -39.019% |
| EPS / (LPS) | HKD -0.000 |
| NBV Per Share ($) | HKD -0.010 |