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01748 XIN YUAN ENT
RT Nominal unchange 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Investment Properties0--0000
Property, plant, equip. & others143,629-11.057%161,484122,710113,45595,383
Land & other Lease Assets446-18.315%54647,21877,872103,206
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets0--0000

144,075-11.081%162,030169,928191,327198,589
Current Assets
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Inventories1,505-8.843%1,6511,7772,1651,409
Trade Receivables826148.048%3336001,2991,462
Cash & Bank Balances34,11549.996%22,74438,3063,8468,775
Other Current Assets736-23.731%9652,0401,8622,290
Assets Held for Sale0--0000

37,18244.716%25,69342,7239,17213,936
Current Liabilities
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Trade Payables1,570-0.696%1,5813,0625,8981,909
S-T Debt & Leases8,570-22.702%11,08727,42034,17926,971
Other Current Liabilities1,783-38.602%2,9042,4881,4402,420
Liab asso w/ Assets Held for Sale0--0000

11,923-23.433%15,57232,97041,51731,300
Net Current Assets25,259149.570%10,1219,753(32,345)(17,364)
Total Assets Less Current Liabilities169,334-1.636%172,151179,681158,982181,225
Non-current Liabilities
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
L-T Debt & Leases34,280-28.261%47,78447,80337,95261,918
Other Non-current Liabilities0--0000

34,280-28.261%47,78447,80337,95261,918
Capital and Reserves
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
  Share Capital4,4000.000%4,4004,4004,4004,400
  Reserves130,6548.908%119,967127,478116,630114,907
  Others0--0000
Shareholders' Funds135,0548.593%124,367131,878121,030119,307
Non-controlling Interests0--0000
Others0--0000

135,0548.593%124,367131,878121,030119,307
Commitments and Contingent Liabilities
2024/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2023/12
USD(K$)
2022/12
USD(K$)
2021/12
USD(K$)
2020/12
USD(K$)
Commitments----10855
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 25/11/2024 07:32
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)USD 10,688,000
%Change93.133%
EPS / (LPS)USD 0.024
NBV Per Share ($)USD 0.307
A Member of HKET Holdings
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