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01316 NEXTEER
Nominal 
2.770 -0.080 (-2.807%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 986,650 | -1.357% | 957,385 | 946,637 | 993,809 | 964,214 |
| Land & other Lease Assets | 54,534 | 6.199% | 58,030 | 59,047 | 68,138 | -- |
| Intangible Assets | 689,473 | -5.882% | 733,309 | 720,362 | 686,031 | 625,748 |
| Interests in Asso. & JCEs | 20,097 | 8.986% | 18,670 | 22,862 | 23,839 | 19,840 |
| Other Non-current Assets | 63,413 | 16.684% | 53,202 | 59,923 | 58,194 | 94,397 |
| 1,814,167 | -2.303% | 1,820,596 | 1,808,831 | 1,830,011 | 1,704,199 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | ||
| Inventories | 310,827 | 3.930% | 291,982 | 302,814 | 285,387 | 270,252 | |
| Trade Receivables | 827,206 | 10.221% | 818,905 | 649,722 | 582,245 | 424,201 | |
| Cash & Bank Balances | 279,836 | -10.234% | 290,087 | 317,449 | 328,201 | 375,427 | |
| Other Current Assets | 127,194 | -31.747% | 129,890 | 140,018 | 136,047 | 116,822 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,545,063 | -0.168% | 1,530,864 | 1,410,003 | 1,331,880 | 1,186,702 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |||
| Trade Payables | 810,295 | -2.772% | 818,560 | 679,215 | 620,705 | 343,355 | ||
| S-T Debt & Leases | 59,927 | 111.681% | 14,441 | 66,319 | 127,807 | 65,658 | ||
| Other Current Liabilities | 235,959 | 3.801% | 212,041 | 215,508 | 168,595 | 240,766 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,106,181 | 1.575% | 1,045,042 | 961,042 | 917,107 | 649,779 | |||
| Net Current Assets | 438,882 | -4.308% | 485,822 | 448,961 | 414,773 | 536,923 | ||
| Total Assets Less Current Liabilities | 2,253,049 | -2.700% | 2,306,418 | 2,257,792 | 2,244,784 | 2,241,122 | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | ||||
| L-T Debt & Leases | 34,005 | -52.827% | 91,034 | 98,214 | 53,581 | 293,958 | |||
| Other Non-current Liabilities | 224,045 | -3.693% | 222,314 | 234,743 | 214,120 | 197,726 | |||
| 258,050 | -15.316% | 313,348 | 332,957 | 267,701 | 491,684 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |||||
| Share Capital | 32,377 | 0.000% | 32,377 | 32,377 | 32,371 | 32,347 | ||||
| Reserves | 1,915,749 | -0.812% | 1,915,770 | 1,844,473 | 1,901,149 | 1,684,615 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,948,126 | -0.799% | 1,948,147 | 1,876,850 | 1,933,520 | 1,716,962 | ||||
| Non-controlling Interests | 46,873 | -0.323% | 44,923 | 47,985 | 43,563 | 32,476 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,994,999 | -0.788% | 1,993,070 | 1,924,835 | 1,977,083 | 1,749,438 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/06 USD(K$) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 (K$) | USD 15,695 |
| %Change | -53.829% |
| EPS / (LPS) | USD 0.006 |
| NBV Per Share ($) | USD 0.776 |