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00436 NU ENVIRO
Nominal 
0.061 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 542,319 | -6.244% | 578,436 | 651,164 | 755,547 | 789,633 |
| Land & other Lease Assets | 95,800 | -2.788% | 98,547 | 103,159 | 111,053 | 129,640 |
| Intangible Assets | 33,000 | 0.000% | 33,000 | 33,000 | 33,000 | 33,000 |
| Interests in Asso. & JCEs | 157,600 | -8.681% | 172,582 | 188,663 | 227,825 | 227,575 |
| Other Non-current Assets | 110,931 | 27.002% | 87,346 | 80,529 | 90,954 | 118,100 |
| 939,650 | -3.120% | 969,911 | 1,056,515 | 1,218,379 | 1,297,948 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 4,291 | -13.067% | 4,936 | 7,037 | 6,718 | 6,062 | |
| Trade Receivables | 67,799 | -26.796% | 92,617 | 106,499 | 150,022 | 129,438 | |
| Cash & Bank Balances | 212,302 | 13.917% | 186,365 | 270,279 | 302,074 | 257,523 | |
| Other Current Assets | 41,118 | 23.745% | 33,228 | 58,958 | 67,238 | 39,221 | |
| Assets Held for Sale | 14,027 | -2.367% | 14,367 | 14,758 | 39,580 | 15,411 | |
| 339,537 | 2.420% | 331,513 | 457,531 | 565,632 | 447,655 | ||
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$) | |||
| Trade Payables | 39,409 | -33.646% | 59,392 | 69,739 | 78,607 | 66,315 | ||
| S-T Debt & Leases | 53,864 | 21.501% | 44,332 | 98,285 | 199,720 | 204,022 | ||
| Other Current Liabilities | 159,498 | 9.054% | 146,256 | 229,312 | 275,644 | 258,907 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 252,771 | 1.116% | 249,980 | 397,336 | 553,971 | 529,244 | |||
| Net Current Assets | 86,766 | 6.418% | 81,533 | 60,195 | 11,661 | (81,589) | ||
| Total Assets Less Current Liabilities | 1,026,416 | -2.380% | 1,051,444 | 1,116,710 | 1,230,040 | 1,216,359 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 341 | 720 | 10,160 | |||
| Other Non-current Liabilities | 38,610 | 1.378% | 38,085 | 40,862 | 46,510 | 42,862 | |||
| 38,610 | 1.378% | 38,085 | 41,203 | 47,230 | 53,022 | ||||
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$) | |||||
| Share Capital | 30,357 | 0.000% | 30,357 | 30,357 | 30,357 | 30,357 | ||||
| Reserves | 858,217 | -2.241% | 877,894 | 931,320 | 1,022,422 | 1,004,070 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 888,574 | -2.166% | 908,251 | 961,677 | 1,052,779 | 1,034,427 | ||||
| Non-controlling Interests | 99,232 | -5.590% | 105,108 | 113,830 | 130,031 | 128,910 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 987,806 | -2.522% | 1,013,359 | 1,075,507 | 1,182,810 | 1,163,337 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 60,620 | 39,000 | 37,160 | 31,690 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 09:27 |
| 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 ($) | HKD -20,248,000 |
| %Change | -38.948% |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.293 |