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00320 COMPUTIME
Nominal 
0.570 +0.020 (+3.636%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 333,394 | -8.035% | 363,602 | 334,855 | 313,416 | 237,411 |
| Land & other Lease Assets | 110,572 | -20.547% | 77,316 | 94,435 | 0 | 0 |
| Intangible Assets | 412,393 | 10.266% | 362,543 | 230,045 | 210,040 | 205,258 |
| Interests in Asso. & JCEs | 12,046 | 711.178% | 2,082 | 11,065 | 8,848 | 6,920 |
| Other Non-current Assets | 99,666 | 22.955% | 65,447 | 57,570 | 127,115 | 57,582 |
| 968,071 | 1.027% | 870,990 | 727,970 | 659,419 | 507,171 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 925,684 | -4.516% | 1,118,086 | 1,075,406 | 773,899 | 776,751 | |
| Trade Receivables | 616,745 | 11.078% | 365,171 | 485,761 | 346,364 | 496,070 | |
| Cash & Bank Balances | 268,254 | -12.839% | 406,448 | 405,772 | 399,558 | 369,652 | |
| Other Current Assets | 133,907 | -10.742% | 157,890 | 94,702 | 77,400 | 76,683 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,944,590 | -1.912% | 2,047,595 | 2,061,641 | 1,597,221 | 1,719,156 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 976,516 | -3.543% | 943,102 | 1,003,797 | 709,115 | 692,078 | ||
| S-T Debt & Leases | 256,648 | -5.517% | 371,114 | 134,241 | 149,068 | 171,063 | ||
| Other Current Liabilities | 285,429 | 34.930% | 210,811 | 212,025 | 112,100 | 94,202 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,518,593 | 1.540% | 1,525,027 | 1,350,063 | 970,283 | 957,343 | |||
| Net Current Assets | 425,997 | -12.515% | 522,568 | 711,578 | 626,938 | 761,813 | ||
| Total Assets Less Current Liabilities | 1,394,068 | -3.536% | 1,393,558 | 1,439,548 | 1,286,357 | 1,268,984 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 40,005 | -48.776% | 36,950 | 38,650 | 38,284 | 11,911 | |||
| Other Non-current Liabilities | 44,157 | -0.228% | 39,491 | 28,643 | 27,188 | 24,464 | |||
| 84,162 | -31.215% | 76,441 | 67,293 | 65,472 | 36,375 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 84,254 | 0.000% | 84,254 | 84,254 | 83,974 | 83,974 | ||||
| Reserves | 1,221,125 | -1.042% | 1,229,283 | 1,287,992 | 1,136,902 | 1,147,896 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,305,379 | -0.976% | 1,313,537 | 1,372,246 | 1,220,876 | 1,231,870 | ||||
| Non-controlling Interests | 0 | -- | 3,580 | 9 | 9 | 739 | ||||
| Others | 4,527 | -- | 0 | 0 | 0 | 0 | ||||
| 1,309,906 | -0.976% | 1,317,117 | 1,372,255 | 1,220,885 | 1,232,609 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 09:47 |
| 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 (K$) | HKD 84,772 |
| %Change | 276.697% |
| EPS / (LPS) | HKD 0.101 |
| NBV Per Share ($) | HKD 1.639 |