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03822 SAM WOO CONS
Nominal 
0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 526,598 | -0.112% | 516,146 | 538,992 | 541,122 | 530,844 |
| Land & other Lease Assets | 19,146 | -13.893% | 8,521 | 17,044 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 29,786 | 9.903% | 26,733 | 23,930 | 45,053 | 71,128 |
| 575,530 | -0.172% | 551,400 | 579,966 | 586,175 | 601,972 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 50,378 | -47.839% | 49,908 | 112,906 | 1,245 | 90,388 | |
| Cash & Bank Balances | 141,684 | -28.106% | 227,964 | 131,483 | 142,513 | 221,047 | |
| Other Current Assets | 103,007 | 1.733% | 58,148 | 75,311 | 81,675 | 65,937 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 295,069 | -25.281% | 336,020 | 319,700 | 225,433 | 377,372 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 68,478 | -10.321% | 67,086 | 58,745 | 31,571 | 111,637 | ||
| S-T Debt & Leases | 131,165 | -13.949% | 103,134 | 122,798 | 68,109 | 110,249 | ||
| Other Current Liabilities | 32,963 | -13.109% | 29,286 | 33,897 | 26,249 | 59,299 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 232,606 | -12.791% | 199,506 | 215,440 | 125,929 | 281,185 | |||
| Net Current Assets | 62,463 | -51.271% | 136,514 | 104,260 | 99,504 | 96,187 | ||
| Total Assets Less Current Liabilities | 637,993 | -9.467% | 687,914 | 684,226 | 685,679 | 698,159 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 19,099 | -68.625% | 99,423 | 16,320 | 9,743 | 14,849 | |||
| Other Non-current Liabilities | 143,853 | -0.019% | 143,180 | 49,213 | 54,512 | 53,588 | |||
| 162,952 | -20.416% | 242,603 | 65,533 | 64,255 | 68,437 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 4,200 | 0.000% | 4,200 | 4,200 | 4,200 | 4,200 | ||||
| Reserves | 470,841 | -5.025% | 441,111 | 614,493 | 617,224 | 625,522 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 475,041 | -4.983% | 445,311 | 618,693 | 621,424 | 629,722 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 475,041 | -4.983% | 445,311 | 618,693 | 621,424 | 629,722 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD -28,281,000 |
| %Change | -10.091% |
| EPS / (LPS) | HKD -0.017 |
| NBV Per Share ($) | HKD 0.280 |