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01372 C CARBONNEUTRAL
Nominal 
0.000 (0.000%) Non-current Assets
| 2024/06 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,543 | 23.150% | 3,689 | 889 | 512 | 32,120 |
| Land & other Lease Assets | 10,933 | -36.495% | 17,216 | 11,775 | 1,887 | 3,252 |
| Intangible Assets | 46,430 | 1852.481% | 2,378 | 2,378 | 0 | 16,557 |
| Interests in Asso. & JCEs | 1,070 | 632.877% | 146 | 0 | 0 | 0 |
| Other Non-current Assets | 4,535 | -55.032% | 10,085 | 22,109 | 0 | 0 |
| 67,511 | 101.441% | 33,514 | 37,151 | 2,399 | 51,929 | |
Current Assets
| 2024/06 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 2,618 | -- | 0 | 0 | 0 | 9,895 | |
| Trade Receivables | 20,635 | -48.960% | 40,429 | 32,056 | 95,024 | 207,206 | |
| Cash & Bank Balances | 138,125 | 81.464% | 76,117 | 88,266 | 49,749 | 64,777 | |
| Other Current Assets | 135,367 | -17.699% | 164,478 | 327,344 | 108,649 | 105,288 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 296,745 | 5.594% | 281,024 | 447,666 | 253,422 | 387,166 | ||
Current Liabilities
| 2024/06 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 54,683 | -24.902% | 72,816 | 68,553 | 340,438 | 313,300 | ||
| S-T Debt & Leases | 146,400 | 907.432% | 14,532 | 40,278 | 59,129 | 998,850 | ||
| Other Current Liabilities | 130,225 | 87.212% | 69,560 | 66,769 | 86,940 | 55,778 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 331,308 | 111.148% | 156,908 | 175,600 | 486,507 | 1,367,928 | |||
| Net Current Assets | (34,563) | -- | 124,116 | 272,066 | (233,085) | (980,762) | ||
| Total Assets Less Current Liabilities | 32,948 | -79.098% | 157,630 | 309,217 | (230,686) | (928,833) | ||
Non-current Liabilities
| 2024/06 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 29,393 | -85.627% | 204,506 | 215,186 | 391,616 | 2,820 | |||
| Other Non-current Liabilities | 4,953 | 71.206% | 2,893 | 6,970 | 56,627 | 43,102 | |||
| 34,346 | -83.440% | 207,399 | 222,156 | 448,243 | 45,922 | ||||
Capital and Reserves
| 2024/06 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 5,358 | 67.176% | 3,205 | 3,020 | 2,000 | 2,000 | ||||
| Reserves | (3,182) | -93.922% | (52,351) | 83,854 | (680,929) | (1,352,331) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 375,576 | ||||
| Shareholders' Funds | 2,176 | -- | (49,146) | 86,874 | (678,929) | (974,755) | ||||
| Non-controlling Interests | (3,574) | 473.676% | (623) | 187 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (1,398) | -97.191% | (49,769) | 87,061 | (678,929) | (974,755) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Final HKD(K$) | %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 | 16,777 | -47.227% | 31,791 | 20,694 | 18,649 | 8,635 |
| Remarks: | Real time quote last updated: 03/12/2024 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 ($) | HKD -132,840,000 |
| %Change | -32.729% |
| EPS / (LPS) | HKD -0.289 |
| NBV Per Share ($) | HKD 0.004 |