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01312 KONTA CHINA
Nominal 
0.032 -0.003 (-8.571%) 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$) | |
| Investment Properties | 34,283 | -3.221% | 35,424 | 41,911 | 4,704 | 4,740 |
| Property, plant, equip. & others | 240,959 | 0.318% | 240,196 | 382,158 | 520,681 | 358,518 |
| Land & other Lease Assets | 294,527 | -11.875% | 334,214 | 419,007 | 589,242 | 629,125 |
| Intangible Assets | 486,632 | -3.263% | 503,048 | 569,159 | 636,577 | 725,478 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 40,619 | 52.154% | 26,696 | 18,706 | 26,887 | 41,623 |
| 1,097,020 | -3.735% | 1,139,578 | 1,430,941 | 1,778,091 | 1,759,484 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 91,255 | -7.135% | 98,266 | 111,736 | 112,146 | 89,960 | |
| Trade Receivables | 143,540 | 34.757% | 106,518 | 123,644 | 139,946 | 177,124 | |
| Cash & Bank Balances | 68,663 | -11.584% | 77,659 | 122,595 | 167,962 | 165,819 | |
| Other Current Assets | 291,409 | -4.554% | 305,314 | 331,527 | 360,630 | 349,897 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 594,867 | 1.210% | 587,757 | 689,502 | 780,684 | 782,800 | ||
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$) | |||
| Trade Payables | 6,923 | 3.731% | 6,674 | 21,398 | 39,269 | 59,395 | ||
| S-T Debt & Leases | 105,636 | -0.042% | 105,680 | 222,580 | 306,584 | 284,667 | ||
| Other Current Liabilities | 292,084 | 7.682% | 271,246 | 260,729 | 356,712 | 288,420 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 404,643 | 5.486% | 383,600 | 504,707 | 702,565 | 632,482 | |||
| Net Current Assets | 190,224 | -6.825% | 204,157 | 184,795 | 78,119 | 150,318 | ||
| Total Assets Less Current Liabilities | 1,287,244 | -4.204% | 1,343,735 | 1,615,736 | 1,856,210 | 1,909,802 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 179,007 | -21.537% | 228,143 | 368,142 | 422,367 | 466,628 | |||
| Other Non-current Liabilities | 47,506 | -11.445% | 53,646 | 91,313 | 96,059 | 89,417 | |||
| 226,513 | -19.616% | 281,789 | 459,455 | 518,426 | 556,045 | ||||
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$) | |||||
| Share Capital | 11,177 | 0.000% | 11,177 | 11,177 | 11,177 | 11,177 | ||||
| Reserves | 1,052,865 | 0.646% | 1,046,112 | 1,089,930 | 1,180,841 | 1,203,009 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,064,042 | 0.639% | 1,057,289 | 1,101,107 | 1,192,018 | 1,214,186 | ||||
| Non-controlling Interests | (3,311) | -- | 4,657 | 55,174 | 145,766 | 139,571 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,060,731 | -0.114% | 1,061,946 | 1,156,281 | 1,337,784 | 1,353,757 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 16,883 | 93,075 | 118,572 | 14,589 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 ($) | HKD 4,745,000 |
| %Change | -87.876% |
| EPS / (LPS) | HKD 0.001 |
| NBV Per Share ($) | HKD 0.190 |