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02086 LEADWAY TECH
Nominal 
0.490 -0.010 (-2.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 7,815 | -24.660% | 10,373 | 7,556 | 8,122 | 14,982 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 7,602 | 2.966% | 7,383 | 7,324 | 4,165 | 17,449 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 216 | -5.263% | 228 | 177 | 307 | 1,925 |
| 15,633 | -13.073% | 17,984 | 15,057 | 12,594 | 34,356 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 26,946 | 0.504% | 26,811 | 29,404 | 20,202 | 19,602 | |
| Trade Receivables | 7,910 | 18.733% | 6,662 | 10,545 | 12,499 | 8,721 | |
| Cash & Bank Balances | 22,983 | 13.625% | 20,227 | 39,969 | 51,543 | 54,371 | |
| Other Current Assets | 5,803 | -2.191% | 5,933 | 6,815 | 4,861 | 4,408 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 63,642 | 6.723% | 59,633 | 86,733 | 89,105 | 87,102 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 9,331 | 47.223% | 6,338 | 10,161 | 9,166 | 3,650 | ||
| S-T Debt & Leases | 3,420 | -16.728% | 4,107 | 3,085 | 3,900 | 4,008 | ||
| Other Current Liabilities | 4,167 | -11.170% | 4,691 | 9,653 | 5,301 | 6,529 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 16,918 | 11.773% | 15,136 | 22,899 | 18,367 | 14,187 | |||
| Net Current Assets | 46,724 | 5.005% | 44,497 | 63,834 | 70,738 | 72,915 | ||
| Total Assets Less Current Liabilities | 62,357 | -0.198% | 62,481 | 78,891 | 83,332 | 107,271 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,697 | -36.556% | 4,251 | 960 | 1,890 | 5,650 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 303 | |||
| 2,697 | -36.556% | 4,251 | 960 | 1,890 | 5,953 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 31,956 | 0.000% | 31,956 | 31,956 | 31,956 | 31,956 | ||||
| Reserves | 27,704 | 5.443% | 26,274 | 45,975 | 49,486 | 69,362 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 59,660 | 2.456% | 58,230 | 77,931 | 81,442 | 101,318 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 59,660 | 2.456% | 58,230 | 77,931 | 81,442 | 101,318 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 12:27 |
| 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 ($) | HKD 2,105,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.007 |
| NBV Per Share ($) | HKD 0.187 |