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00032 CROSS-HAR(HOLD)
Nominal 
6.830 0.000 (0.000%) 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 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 519,764 | 120.204% | 236,037 | 320,433 | 343,766 | 414,193 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 162,224 | -63.144% | 440,159 | 720,784 | 716,526 | 823,784 |
| Other Non-current Assets | 3,988,112 | 17.595% | 3,391,392 | 3,046,223 | 4,467,690 | 2,348,699 |
| 4,670,100 | 14.813% | 4,067,588 | 4,087,440 | 5,527,982 | 3,586,676 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 1,283 | -5.869% | 1,363 | 1,211 | 1,020 | 712 | |
| Trade Receivables | 12,780 | 31.522% | 9,717 | 3,016 | 11,715 | 6,666 | |
| Cash & Bank Balances | 2,764,791 | 12.701% | 2,453,206 | 2,805,940 | 2,675,858 | 1,926,867 | |
| Other Current Assets | 1,066,891 | -18.450% | 1,308,262 | 1,470,290 | 1,949,186 | 2,669,165 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,845,745 | 1.940% | 3,772,548 | 4,280,457 | 4,637,779 | 4,603,410 | ||
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 HKD(K$) | |||
| Trade Payables | 7,279 | -7.872% | 7,901 | 8,327 | 11,892 | 5,696 | ||
| S-T Debt & Leases | 78,836 | 408.619% | 15,500 | 70,475 | 56,064 | 55,192 | ||
| Other Current Liabilities | 742,877 | -2.148% | 759,184 | 721,745 | 732,304 | 505,972 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 828,992 | 5.930% | 782,585 | 800,547 | 800,260 | 566,860 | |||
| Net Current Assets | 3,016,753 | 0.896% | 2,989,963 | 3,479,910 | 3,837,519 | 4,036,550 | ||
| Total Assets Less Current Liabilities | 7,686,853 | 8.917% | 7,057,551 | 7,567,350 | 9,365,501 | 7,623,226 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 270,023 | 2151.317% | 11,994 | 27,195 | 64,142 | 116,481 | |||
| Other Non-current Liabilities | 3,797 | 94.021% | 1,957 | 2,182 | 2,494 | 3,924 | |||
| 273,820 | 1862.727% | 13,951 | 29,377 | 66,636 | 120,405 | ||||
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 HKD(K$) | |||||
| Share Capital | 1,629,461 | 0.000% | 1,629,461 | 1,629,461 | 1,629,461 | 1,629,461 | ||||
| Reserves | 5,585,724 | 6.784% | 5,230,855 | 5,707,117 | 7,485,144 | 5,714,479 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 7,215,185 | 5.173% | 6,860,316 | 7,336,578 | 9,114,605 | 7,343,940 | ||||
| Non-controlling Interests | 197,848 | 7.946% | 183,284 | 201,395 | 184,260 | 158,881 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,413,033 | 5.245% | 7,043,600 | 7,537,973 | 9,298,865 | 7,502,821 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 1,748,364 | -14.177% | 2,037,170 | 1,978,696 | 434,689 | 82,925 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 ($) | HKD 235,172,000 |
| %Change | -44.359% |
| EPS / (LPS) | HKD 0.630 |
| NBV Per Share ($) | HKD 19.694 |