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00858 EXTRAWELL PHAR
Nominal 
0.050 -0.001 (-1.961%) 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$) | |
| Investment Properties | 2,483 | -2.589% | 2,615 | 1,230 | 1,289 | 1,348 |
| Property, plant, equip. & others | 118,364 | -5.146% | 125,506 | 128,377 | 123,721 | 128,837 |
| Land & other Lease Assets | 10,629 | -9.610% | 8,209 | 11,411 | -- | -- |
| Intangible Assets | 5,047 | 179.303% | 1,807 | 1,807 | 1,807 | 1,807 |
| Interests in Asso. & JCEs | 315,964 | -0.174% | 319,240 | 321,907 | 326,356 | 329,643 |
| Other Non-current Assets | 572,997 | -29.154% | 12,343 | 584,853 | 681,156 | 557,404 |
| 1,025,484 | -19.012% | 469,720 | 1,049,585 | 1,134,329 | 1,019,039 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 5,564 | 84.361% | 4,112 | 6,680 | 6,822 | 6,125 | |
| Trade Receivables | 6,109 | 5.382% | 7,773 | 9,760 | 10,353 | 18,128 | |
| Cash & Bank Balances | 89,786 | -12.319% | 98,854 | 121,838 | 125,918 | 131,434 | |
| Other Current Assets | 78,055 | 15.728% | 766,780 | 71,496 | 68,941 | 32,215 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 179,514 | 0.476% | 877,519 | 209,774 | 212,034 | 187,902 | ||
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$) | |||
| Trade Payables | 5,779 | -12.888% | 5,688 | 5,608 | 5,520 | 7,932 | ||
| S-T Debt & Leases | 1,340 | 1.824% | 1,282 | 1,811 | 1,731 | 0 | ||
| Other Current Liabilities | 44,334 | -9.640% | 47,220 | 50,825 | 51,426 | 59,339 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 51,453 | -9.754% | 54,190 | 58,244 | 58,677 | 67,271 | |||
| Net Current Assets | 128,061 | 5.271% | 823,329 | 151,530 | 153,357 | 120,631 | ||
| Total Assets Less Current Liabilities | 1,153,545 | -16.883% | 1,293,049 | 1,201,115 | 1,287,686 | 1,139,670 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 110,018 | 7.958% | 90,533 | 77,472 | 67,263 | 54,092 | |||
| Other Non-current Liabilities | 4,180 | -4.610% | 4,442 | 4,886 | 4,627 | 4,740 | |||
| 114,198 | 7.440% | 94,975 | 82,358 | 71,890 | 58,832 | ||||
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$) | |||||
| Share Capital | 23,900 | 0.000% | 23,900 | 23,900 | 23,900 | 23,900 | ||||
| Reserves | 1,016,623 | -19.176% | 1,174,871 | 1,095,178 | 1,193,587 | 1,060,393 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,040,523 | -18.818% | 1,198,771 | 1,119,078 | 1,217,487 | 1,084,293 | ||||
| Non-controlling Interests | (1,176) | 673.684% | (697) | (321) | (1,691) | (3,455) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,039,347 | -18.900% | 1,198,074 | 1,118,757 | 1,215,796 | 1,080,838 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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: 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 ($) | HKD -162,949,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.068 |
| NBV Per Share ($) | HKD 0.466 |