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01854 CHINA WANTIAN
Nominal 
1.440 -0.020 (-1.370%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 34,328 | -1.782% | 34,951 | 38,054 | 31,199 | 32,513 |
| Land & other Lease Assets | 51,659 | 2.057% | 50,618 | 52,991 | 49,499 | 46,985 |
| Intangible Assets | 12,821 | 0.000% | 12,821 | 42,752 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 193 | 275 |
| Other Non-current Assets | 5 | -83.871% | 31 | 9 | 4 | 17 |
| 98,813 | 0.398% | 98,421 | 133,806 | 80,895 | 79,790 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 2,759 | -35.507% | 4,278 | 2,972 | 386 | 553 | |
| Trade Receivables | 68,841 | 127.086% | 30,315 | 41,012 | 21,005 | 19,747 | |
| Cash & Bank Balances | 33,826 | -45.112% | 61,627 | 30,415 | 44,958 | 37,431 | |
| Other Current Assets | 50,796 | 17.747% | 43,140 | 8,125 | 8,206 | 8,061 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 156,222 | 12.100% | 139,360 | 82,524 | 74,555 | 65,792 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 30,782 | 1323.116% | 2,163 | 12,137 | 2,110 | 3,893 | ||
| S-T Debt & Leases | 17,272 | -12.609% | 19,764 | 30,480 | 25,186 | 43,415 | ||
| Other Current Liabilities | 10,503 | -16.003% | 12,504 | 23,847 | 3,393 | 3,295 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 58,557 | 70.071% | 34,431 | 66,464 | 30,689 | 50,603 | |||
| Net Current Assets | 97,665 | -6.923% | 104,929 | 16,060 | 43,866 | 15,189 | ||
| Total Assets Less Current Liabilities | 196,478 | -3.379% | 203,350 | 149,866 | 124,761 | 94,979 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,355 | -71.189% | 4,703 | 5,625 | 2,925 | 2 | |||
| Other Non-current Liabilities | 1,925 | -0.671% | 1,938 | 32,554 | 1,812 | 1,706 | |||
| 3,280 | -50.610% | 6,641 | 38,179 | 4,737 | 1,708 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 19,390 | 1.402% | 19,122 | 15,475 | 15,120 | 12,600 | ||||
| Reserves | 173,808 | -2.128% | 177,587 | 96,212 | 104,904 | 80,682 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 193,198 | -1.785% | 196,709 | 111,687 | 120,024 | 93,282 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | (11) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 193,198 | -1.785% | 196,709 | 111,687 | 120,024 | 93,271 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/11/2024 17:59 |
| 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 |