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01229 NAN NAN RES
Nominal 
0.175 +0.002 (+1.156%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 142,851 | 2.883% | 129,498 | 116,436 | 120,272 | 102,512 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 223,888 | 20.144% | 183,395 | 185,617 | 210,064 | 203,115 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 117 | -48.458% | 7,988 | 19,459 | 12,470 | 8,293 |
| 366,856 | 12.731% | 320,881 | 321,512 | 342,806 | 313,920 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 939 | -53.767% | 3,504 | 7,032 | 3,392 | 12,317 | |
| Trade Receivables | 1,575 | -62.130% | 4,016 | 6,675 | 4,184 | 5,140 | |
| Cash & Bank Balances | 250,149 | 32.139% | 181,023 | 203,124 | 216,417 | 155,967 | |
| Other Current Assets | 5,011 | 23.120% | 4,288 | 5,441 | 8,126 | 11,417 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 257,674 | 29.117% | 192,831 | 222,272 | 232,119 | 184,841 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 49,196 | 147.876% | 11,626 | 18,094 | 26,098 | 14,602 | ||
| S-T Debt & Leases | 146 | -85.811% | 1,690 | 450,925 | 62,532 | 5,990 | ||
| Other Current Liabilities | 69,608 | 25.093% | 44,601 | 53,163 | 53,074 | 96,879 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 118,950 | 55.448% | 57,917 | 522,182 | 141,704 | 117,471 | |||
| Net Current Assets | 138,724 | 12.742% | 134,914 | (299,910) | 90,415 | 67,370 | ||
| Total Assets Less Current Liabilities | 505,580 | 12.734% | 455,795 | 21,602 | 433,221 | 381,290 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 232,799 | 11.699% | 257,694 | 464 | 217,201 | 148,766 | |||
| Other Non-current Liabilities | 77,766 | 13.891% | 72,545 | 78,304 | 90,843 | 89,699 | |||
| 310,565 | 12.240% | 330,239 | 78,768 | 308,044 | 238,465 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 76,537 | 0.000% | 76,537 | 76,537 | 76,537 | 76,537 | ||||
| Reserves | 118,216 | 24.618% | 47,865 | (135,922) | 45,646 | 63,365 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 194,753 | 13.625% | 124,402 | (59,385) | 122,183 | 139,902 | ||||
| Non-controlling Interests | 262 | -29.947% | 1,154 | 2,219 | 2,994 | 2,923 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 195,015 | 13.530% | 125,556 | (57,166) | 125,177 | 142,825 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 10:39 |
| 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 ($) | HKD 47,334,000 |
| %Change | 160.420% |
| EPS / (LPS) | HKD 0.062 |
| NBV Per Share ($) | HKD 0.254 |