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01909 FIRE ROCK
Nominal 
0.133 -0.005 (-3.623%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,077 | 58.656% | 3,200 | 2,178 | 6,782 | 5,636 |
| Land & other Lease Assets | 1,172 | -34.120% | 1,779 | 1,225 | 8,855 | 9,492 |
| Intangible Assets | 15,350 | 377.004% | 3,218 | 0 | 47,340 | 19,381 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 29,765 | -40.182% | 49,759 | 35,291 | 514 | 0 |
| 51,364 | -11.374% | 57,956 | 38,694 | 63,491 | 34,509 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 20,645 | 109.978% | 9,832 | 9,620 | 110,396 | 140,513 | |
| Cash & Bank Balances | 85,492 | -28.485% | 119,544 | 347,755 | 708,317 | 147,891 | |
| Other Current Assets | 3,372 | 41.681% | 2,380 | 1,220 | 25,703 | 106,273 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 109,509 | -16.885% | 131,756 | 358,595 | 844,416 | 394,677 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 RMB(K¥) | |||
| Trade Payables | 0 | -- | 0 | 0 | 396 | 114 | ||
| S-T Debt & Leases | 708 | -99.830% | 417,113 | 252,979 | 2,655 | 2,669 | ||
| Other Current Liabilities | 17,597 | -18.581% | 21,613 | 231,254 | 43,972 | 16,244 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 18,305 | -95.828% | 438,726 | 484,233 | 47,023 | 19,027 | |||
| Net Current Assets | 91,204 | -- | (306,970) | (125,638) | 797,393 | 375,651 | ||
| Total Assets Less Current Liabilities | 142,568 | -- | (249,014) | (86,944) | 860,884 | 410,160 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 507 | -99.700% | 168,803 | 367,024 | 6,715 | 7,071 | |||
| Other Non-current Liabilities | 1,740 | -49.374% | 3,437 | 1,671 | 36,358 | 19,000 | |||
| 2,247 | -98.695% | 172,240 | 368,695 | 43,073 | 26,071 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 RMB(K¥) | |||||
| Share Capital | 3,200 | 0.000% | 3,200 | 3,200 | 3,200 | 2,669 | ||||
| Reserves | 127,872 | -- | (433,209) | (464,589) | 812,919 | 381,692 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 131,072 | -- | (430,009) | (461,389) | 816,119 | 384,361 | ||||
| Non-controlling Interests | 9,249 | 5.642% | 8,755 | 5,750 | 1,692 | (272) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 140,321 | -- | (421,254) | (455,639) | 817,811 | 384,089 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 93,418 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:01 |
| 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 ($) | HKD 6,766,000 |
| %Change | -98.837% |
| EPS / (LPS) | HKD 0.002 |
| NBV Per Share ($) | HKD 0.035 |