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01312 KONTA CHINA
Nominal 
0.032 -0.003 (-8.571%) 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$) | |
| Investment Properties | 35,424 | -15.478% | 41,911 | 4,704 | 4,740 | 4,615 |
| Property, plant, equip. & others | 240,196 | -37.147% | 382,158 | 520,681 | 358,518 | 621,703 |
| Land & other Lease Assets | 334,214 | -20.237% | 419,007 | 589,242 | 629,125 | 540,697 |
| Intangible Assets | 503,048 | -11.616% | 569,159 | 636,577 | 725,478 | 767,891 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 26,696 | 42.714% | 18,706 | 26,887 | 41,623 | 55,243 |
| 1,139,578 | -20.362% | 1,430,941 | 1,778,091 | 1,759,484 | 1,990,149 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 98,266 | -12.055% | 111,736 | 112,146 | 89,960 | 115,328 | |
| Trade Receivables | 106,518 | -13.851% | 123,644 | 139,946 | 177,124 | 351,730 | |
| Cash & Bank Balances | 77,659 | -36.654% | 122,595 | 167,962 | 165,819 | 148,298 | |
| Other Current Assets | 305,314 | -7.907% | 331,527 | 360,630 | 349,897 | 1,394,667 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 587,757 | -14.756% | 689,502 | 780,684 | 782,800 | 2,010,023 | ||
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$) | |||
| Trade Payables | 6,674 | -68.810% | 21,398 | 39,269 | 59,395 | 306,562 | ||
| S-T Debt & Leases | 105,680 | -52.520% | 222,580 | 306,584 | 284,667 | 529,629 | ||
| Other Current Liabilities | 271,246 | 4.034% | 260,729 | 356,712 | 288,420 | 754,841 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 383,600 | -23.996% | 504,707 | 702,565 | 632,482 | 1,591,032 | |||
| Net Current Assets | 204,157 | 10.478% | 184,795 | 78,119 | 150,318 | 418,991 | ||
| Total Assets Less Current Liabilities | 1,343,735 | -16.834% | 1,615,736 | 1,856,210 | 1,909,802 | 2,409,140 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 228,143 | -38.029% | 368,142 | 422,367 | 466,628 | 368,407 | |||
| Other Non-current Liabilities | 53,646 | -41.250% | 91,313 | 96,059 | 89,417 | 119,685 | |||
| 281,789 | -38.669% | 459,455 | 518,426 | 556,045 | 488,092 | ||||
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$) | |||||
| Share Capital | 11,177 | 0.000% | 11,177 | 11,177 | 11,177 | 11,177 | ||||
| Reserves | 1,046,112 | -4.020% | 1,089,930 | 1,180,841 | 1,203,009 | 1,400,945 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,057,289 | -3.979% | 1,101,107 | 1,192,018 | 1,214,186 | 1,412,122 | ||||
| Non-controlling Interests | 4,657 | -91.559% | 55,174 | 145,766 | 139,571 | 508,926 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,061,946 | -8.158% | 1,156,281 | 1,337,784 | 1,353,757 | 1,921,048 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 16,883 | -81.861% | 93,075 | 118,572 | 14,589 | 443,065 |
| Contingent Liabilities | 0 | -- | 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 |