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00542 CN CULTURAL T&A
Nominal 
0.058 -0.004 (-6.452%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 24,299 | 18,072 |
| Property, plant, equip. & others | 1,733,983 | -2.426% | 1,690,271 | 1,677,698 | 1,778,233 | 835,872 |
| Land & other Lease Assets | 41,670 | -2.570% | 43,745 | 46,743 | 48,396 | -- |
| Intangible Assets | 377 | -21.458% | 0 | 7,370 | 59,553 | 14,594 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 2,686 | 0 | 1,067 | 51,569 |
| 1,776,030 | -2.434% | 1,736,702 | 1,731,811 | 1,911,548 | 920,107 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 1,029,464 | -0.055% | 1,999 | 0 | 0 | 1,803 | |
| Trade Receivables | 1,602 | 56.905% | 454 | 59 | 7,930 | 7,295 | |
| Cash & Bank Balances | 10,410 | -22.139% | 34,159 | 48,436 | 70,589 | 106,319 | |
| Other Current Assets | 536,778 | 2.485% | 1,584,711 | 1,942,486 | 2,428,384 | 1,078,883 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,578,254 | 0.642% | 1,621,323 | 1,990,981 | 2,506,903 | 1,194,300 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 285,041 | 2.594% | 504,355 | 149,617 | 509,311 | 262,294 | ||
| S-T Debt & Leases | 308,695 | -3.805% | 505,612 | 487,044 | 340,957 | 345,492 | ||
| Other Current Liabilities | 755,075 | 7.218% | 1,073,035 | 1,909,740 | 1,653,671 | 513,893 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,348,811 | 3.517% | 2,083,002 | 2,546,401 | 2,503,939 | 1,121,679 | |||
| Net Current Assets | 229,443 | -13.486% | (461,679) | (555,420) | 2,964 | 72,621 | ||
| Total Assets Less Current Liabilities | 2,005,473 | -3.840% | 1,275,023 | 1,176,391 | 1,914,512 | 992,728 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,256,305 | -2.913% | 1,165,053 | 1,053,163 | 1,628,077 | 576,070 | |||
| Other Non-current Liabilities | 746,276 | 6.060% | 90,766 | 145,282 | 186,430 | 47,616 | |||
| 2,002,581 | 0.247% | 1,255,819 | 1,198,445 | 1,814,507 | 623,686 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 76,872 | 0.000% | 69,464 | 69,464 | 69,464 | 69,464 | ||||
| Reserves | (100,527) | 383.396% | (83,505) | (66,737) | (21,305) | 242,146 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (23,655) | -- | (14,041) | 2,727 | 48,159 | 311,610 | ||||
| Non-controlling Interests | 26,547 | -16.619% | 33,245 | (24,781) | 51,846 | 57,432 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,892 | -96.710% | 19,204 | (22,054) | 100,005 | 369,042 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD -88,185,000 |
| %Change | -22.238% |
| EPS / (LPS) | HKD -0.012 |
| NBV Per Share ($) | HKD -0.003 |