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01188 HYBRID KINETIC
Nominal 
0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 261 | -17.143% | 315 | 423 | 1,595 | 8,967 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 167,154 | 167,604 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 15,375 | 14,965 |
| 261 | -17.143% | 315 | 423 | 184,124 | 191,536 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 103 | 2,688 | |
| Trade Receivables | 0 | -- | 0 | 0 | 1,055 | 0 | |
| Cash & Bank Balances | 365 | -58.238% | 874 | 7,541 | 16,435 | 35,398 | |
| Other Current Assets | 2,158 | -18.196% | 2,638 | 21,450 | 473,037 | 481,013 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,523 | -28.161% | 3,512 | 28,991 | 490,630 | 519,099 | ||
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$) | |||
| Trade Payables | 5,282 | -2.402% | 5,412 | 5,567 | 6,043 | 5,880 | ||
| S-T Debt & Leases | 101,246 | -0.668% | 101,927 | 115,749 | 116,332 | 109,444 | ||
| Other Current Liabilities | 101,565 | 4.377% | 97,306 | 86,773 | 85,084 | 86,881 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 208,093 | 1.685% | 204,645 | 208,089 | 207,459 | 202,205 | |||
| Net Current Assets | (205,570) | 2.206% | (201,133) | (179,098) | 283,171 | 316,894 | ||
| Total Assets Less Current Liabilities | (205,309) | 2.236% | (200,818) | (178,675) | 467,295 | 508,430 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 843 | 2,292 | 632 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 843 | 2,292 | 632 | ||||
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$) | |||||
| Share Capital | 2,035,287 | 0.000% | 2,035,287 | 2,035,287 | 2,035,287 | 2,035,287 | ||||
| Reserves | (2,241,906) | 0.198% | (2,237,474) | (2,216,284) | (1,571,980) | (1,529,154) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (206,619) | 2.192% | (202,187) | (180,997) | 463,307 | 506,133 | ||||
| Non-controlling Interests | 1,310 | -4.310% | 1,369 | 1,479 | 1,696 | 1,665 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (205,309) | 2.236% | (200,818) | (179,518) | 465,003 | 507,798 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 07:37 |
| 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 |