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01418 SINOMAX GROUP
Nominal 
0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 29,548 | -6.271% | 31,525 | 28,073 | 32,508 | 33,479 |
| Property, plant, equip. & others | 415,521 | -5.924% | 441,688 | 462,862 | 507,902 | 528,953 |
| Land & other Lease Assets | 239,056 | 1.595% | 235,303 | 247,917 | 314,997 | 198,078 |
| Intangible Assets | 13,732 | -6.883% | 14,747 | 11,177 | 12,955 | 14,733 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 81,449 | 6.667% | 76,358 | 116,642 | 52,949 | 90,112 |
| 779,306 | -2.541% | 799,621 | 866,671 | 921,311 | 865,355 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 489,450 | -3.793% | 508,747 | 555,271 | 703,278 | 585,510 | |
| Trade Receivables | 672,697 | 10.309% | 609,831 | 507,938 | 753,353 | 740,666 | |
| Cash & Bank Balances | 357,604 | 15.385% | 309,923 | 168,955 | 228,532 | 136,915 | |
| Other Current Assets | 185,541 | 4.224% | 178,022 | 139,107 | 222,396 | 185,764 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,705,292 | 6.148% | 1,606,523 | 1,371,271 | 1,907,559 | 1,648,855 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 477,683 | -1.284% | 483,894 | 315,438 | 634,446 | 554,756 | ||
| S-T Debt & Leases | 506,970 | -1.466% | 514,511 | 585,772 | 672,412 | 622,692 | ||
| Other Current Liabilities | 323,260 | 20.305% | 268,701 | 193,012 | 222,968 | 198,270 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,307,913 | 3.220% | 1,267,106 | 1,094,222 | 1,529,826 | 1,375,718 | |||
| Net Current Assets | 397,379 | 17.077% | 339,417 | 277,049 | 377,733 | 273,137 | ||
| Total Assets Less Current Liabilities | 1,176,685 | 3.305% | 1,139,038 | 1,143,720 | 1,299,044 | 1,138,492 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 213,195 | 2.445% | 208,107 | 236,228 | 272,457 | 162,756 | |||
| Other Non-current Liabilities | 13,521 | 8.681% | 12,441 | 20,552 | 19,969 | 19,277 | |||
| 226,716 | 2.797% | 220,548 | 256,780 | 292,426 | 182,033 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 175,000 | 0.000% | 175,000 | 175,000 | 175,000 | 175,000 | ||||
| Reserves | 771,277 | 2.733% | 750,758 | 720,201 | 817,819 | 779,511 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 946,277 | 2.216% | 925,758 | 895,201 | 992,819 | 954,511 | ||||
| Non-controlling Interests | 3,692 | -- | (7,268) | (8,261) | 13,799 | 1,948 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 949,969 | 3.427% | 918,490 | 886,940 | 1,006,618 | 956,459 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 17,494 | 3,143 | 7,887 | 8,878 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 07:32 |
| 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$) | HKD 62,096 |
| %Change | 233.187% |
| EPS / (LPS) | HKD 0.036 |
| NBV Per Share ($) | HKD 0.541 |