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01854 CHINA WANTIAN
Nominal 
1.370 +0.010 (+0.735%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 34,328 | -1.782% | 35,874 | 34,555 | 31,407 | 32,075 |
| Land & other Lease Assets | 51,659 | 2.057% | 55,216 | 50,733 | 46,080 | 0 |
| Intangible Assets | 12,821 | 0.000% | 42,752 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 202 | 201 | 668 |
| Other Non-current Assets | 5 | -83.871% | 34 | 9 | 651 | 47,969 |
| 98,813 | 0.398% | 133,876 | 85,499 | 78,339 | 80,712 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 2,759 | -35.507% | 1,998 | 611 | 592 | 540 | |
| Trade Receivables | 68,841 | 127.086% | 41,208 | 30,372 | 26,704 | 29,629 | |
| Cash & Bank Balances | 33,826 | -45.112% | 93,327 | 28,514 | 67,099 | 36,670 | |
| Other Current Assets | 50,796 | 17.747% | 17,528 | 6,742 | 7,633 | 10,411 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 156,222 | 12.100% | 154,061 | 66,239 | 102,028 | 77,250 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 30,782 | 1323.116% | 2,974 | 1,321 | 4,992 | 3,839 | ||
| S-T Debt & Leases | 17,272 | -12.609% | 19,264 | 17,934 | 40,746 | 46,074 | ||
| Other Current Liabilities | 10,503 | -16.003% | 35,856 | 2,335 | 3,174 | 3,860 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 58,557 | 70.071% | 58,094 | 21,590 | 48,912 | 53,773 | |||
| Net Current Assets | 97,665 | -6.923% | 95,967 | 44,649 | 53,116 | 23,477 | ||
| Total Assets Less Current Liabilities | 196,478 | -3.379% | 229,843 | 130,148 | 131,455 | 104,189 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,355 | -71.189% | 4,650 | 3,785 | 0 | 47 | |||
| Other Non-current Liabilities | 1,925 | -0.671% | 1,940 | 2,012 | 1,851 | 2,466 | |||
| 3,280 | -50.610% | 6,590 | 5,797 | 1,851 | 2,513 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 19,390 | 1.402% | 19,122 | 15,384 | 15,120 | 12,600 | ||||
| Reserves | 173,808 | -2.128% | 204,131 | 108,967 | 114,484 | 89,087 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 193,198 | -1.785% | 223,253 | 124,351 | 129,604 | 101,687 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | (11) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 193,198 | -1.785% | 223,253 | 124,351 | 129,604 | 101,676 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 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 ($) | HKD -17,216,000 |
| %Change | 5.925% |
| EPS / (LPS) | HKD -0.009 |
| NBV Per Share ($) | HKD 0.100 |