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01100 MAINLAND HOLD
RT Nominal unchange1.600 0.000 (0.000%)
Latest  |  Final  |  Interim
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 Properties50,065-2.018%51,09651,92844,52342,375
Property, plant, equip. & others551,40710.351%499,684416,029407,737425,480
Land & other Lease Assets50,467-21.661%64,42140,16742,18323,861
Intangible Assets14,685-51.479%30,26552,11955,28550,049
Interests in Asso. & JCEs42255.147%2723961,1950
Other Non-current Assets57,97612.897%51,35337,63413,93210,738

725,0224.007%697,091598,273564,855552,503
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$)
Inventories373,652-28.644%523,646451,904276,830275,402
Trade Receivables321,399-26.164%435,287360,931335,320319,553
Cash & Bank Balances317,84928.710%246,949198,890219,461112,549
Other Current Assets48,681-12.034%55,34159,52237,03268,087
Assets Held for Sale0--0000

1,061,581-15.829%1,261,2231,071,247868,643775,591
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 Payables169,544-27.415%233,579219,760140,232127,680
S-T Debt & Leases167,101-30.845%241,633294,210309,971281,818
Other Current Liabilities212,355-33.739%320,482202,978142,083129,761
Liab asso w/ Assets Held for Sale0--0000

549,000-31.004%795,694716,948592,286539,259
Net Current Assets512,58110.107%465,529354,299276,357236,332
Total Assets Less Current Liabilities1,237,6036.449%1,162,620952,572841,212788,835
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 & Leases48,372-30.032%69,13423,54027,37415,584
Other Non-current Liabilities28,04814.458%24,50526,91125,42517,317

76,420-18.389%93,63950,45152,79932,901
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 Capital42,9160.600%42,66040,53240,53240,532
  Reserves1,067,6578.556%983,507836,375729,935701,651
  Others0--0000
Shareholders' Funds1,110,5738.225%1,026,167876,907770,467742,183
Non-controlling Interests50,61018.209%42,81425,21417,94613,751
Others0--0000

1,161,1838.625%1,068,981902,121788,413755,934
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$)
Commitments3,867-73.213%14,43666,32301,219
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 25/11/2024 10:01
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 35,269,000
%Change-45.803%
EPS / (LPS)HKD 0.082
NBV Per Share ($)HKD 2.605
A Member of HKET Holdings
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