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01667 DIMMI LIFE HLDG
Nominal 
0.270 -0.010 (-3.571%) 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$) | |
| Investment Properties | 9,941 | -10.883% | 9,955 | 12,775 | 22,330 | 22,610 |
| Property, plant, equip. & others | 38,725 | -13.315% | 39,029 | 52,275 | 93 | 1,031 |
| Land & other Lease Assets | 5,171 | -33.731% | 4,408 | 2,709 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,774 | -47.359% | 657 | 16,487 | 14,666 | 7,866 |
| 55,611 | -17.000% | 54,049 | 84,246 | 37,089 | 31,507 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 5,472 | 25.678% | 0 | 0 | 0 | 0 | |
| Trade Receivables | 10,846 | 5.660% | 8,456 | 11,631 | 14,728 | 39,747 | |
| Cash & Bank Balances | 11,602 | -16.460% | 7,363 | 12,642 | 35,681 | 23,000 | |
| Other Current Assets | 216,133 | -4.424% | 236,567 | 251,137 | 315,869 | 350,581 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 244,053 | -4.160% | 252,386 | 275,410 | 366,278 | 413,328 | ||
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$) | |||
| Trade Payables | 62,188 | 9.282% | 59,946 | 60,289 | 118,692 | 158,350 | ||
| S-T Debt & Leases | 2,883 | -23.202% | 4,500 | 50,630 | 167,705 | 127,531 | ||
| Other Current Liabilities | 21,818 | -34.414% | 24,393 | 23,955 | 10,595 | 12,427 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 86,889 | -7.492% | 88,839 | 134,874 | 296,992 | 298,308 | |||
| Net Current Assets | 157,164 | -2.212% | 163,547 | 140,536 | 69,286 | 115,020 | ||
| Total Assets Less Current Liabilities | 212,775 | -6.563% | 217,596 | 224,782 | 106,375 | 146,527 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 195,793 | -8.909% | 204,645 | 168,095 | 1,956 | 3,628 | |||
| Other Non-current Liabilities | 1,428 | -43.356% | 1,173 | 1,479 | 140 | 303 | |||
| 197,221 | -9.308% | 205,818 | 169,574 | 2,096 | 3,931 | ||||
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$) | |||||
| Share Capital | 96,000 | 0.000% | 96,000 | 96,000 | 96,000 | 80,000 | ||||
| Reserves | (80,446) | -6.178% | (84,222) | (40,792) | 8,279 | 62,596 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 15,554 | 51.643% | 11,778 | 55,208 | 104,279 | 142,596 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 15,554 | 51.643% | 11,778 | 55,208 | 104,279 | 142,596 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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: 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 ($) | HKD -90,417,000 |
| %Change | 239.378% |
| EPS / (LPS) | HKD -0.094 |
| NBV Per Share ($) | HKD 0.019 |