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00326 CHINA STAR ENT
Nominal 
0.560 -0.040 (-6.667%) 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$) | |
| Investment Properties | 153,950 | 3.243% | 149,114 | 162,176 | 0 | 0 |
| Property, plant, equip. & others | 95,427 | 70.646% | 55,921 | 52,206 | 128,960 | 151,144 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 502 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 2 | 0 |
| Other Non-current Assets | 21,293 | -95.651% | 489,639 | 0 | 454,168 | 385,974 |
| 271,172 | -60.964% | 694,674 | 214,382 | 583,130 | 537,118 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 3,735,092 | 0.893% | 3,702,028 | 3,555,091 | 3,275,279 | 3,047,224 | |
| Trade Receivables | 1,849 | -45.101% | 3,368 | 1,998 | 290 | 1,377 | |
| Cash & Bank Balances | 110,457 | 46.332% | 75,484 | 102,021 | 503,450 | 497,748 | |
| Other Current Assets | 1,066,026 | 38.032% | 772,303 | 1,412,417 | 981,422 | 1,314,739 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,913,424 | 7.912% | 4,553,183 | 5,071,527 | 4,760,441 | 4,861,088 | ||
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$) | |||
| Trade Payables | 124,728 | 1116.502% | 10,253 | 58,392 | 22,710 | 78,251 | ||
| S-T Debt & Leases | 361,020 | 157.612% | 140,141 | 1,576,191 | 4,704 | 1,035,544 | ||
| Other Current Liabilities | 594,313 | 0.221% | 593,005 | 587,350 | 586,025 | 590,402 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,080,061 | 45.287% | 743,399 | 2,221,933 | 613,439 | 1,704,197 | |||
| Net Current Assets | 3,833,363 | 0.619% | 3,809,784 | 2,849,594 | 4,147,002 | 3,156,891 | ||
| Total Assets Less Current Liabilities | 4,104,535 | -8.878% | 4,504,458 | 3,063,976 | 4,730,132 | 3,694,009 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,442,237 | -7.207% | 1,554,256 | 0 | 1,294,861 | 7,100 | |||
| Other Non-current Liabilities | 1,815 | 303.333% | 450 | 0 | 0 | 0 | |||
| 1,444,052 | -7.117% | 1,554,706 | 0 | 1,294,861 | 7,100 | ||||
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$) | |||||
| Share Capital | 24,608 | 0.000% | 24,608 | 24,858 | 26,306 | 27,110 | ||||
| Reserves | 2,636,534 | -9.888% | 2,925,825 | 3,039,780 | 3,409,608 | 3,660,429 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,661,142 | -9.805% | 2,950,433 | 3,064,638 | 3,435,914 | 3,687,539 | ||||
| Non-controlling Interests | (659) | -3.231% | (681) | (662) | (643) | (630) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,660,483 | -9.807% | 2,949,752 | 3,063,976 | 3,435,271 | 3,686,909 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 913,999 | 577.423% | 134,923 | 194,512 | 699,738 | 640,480 |
| 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 ($) | HKD -135,480,000 |
| %Change | 64.366% |
| EPS / (LPS) | HKD -0.056 |
| NBV Per Share ($) | HKD 1.029 |