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00542 CN CULTURAL T&A
RT Nominal unchange0.074 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Investment Properties0--0024,29918,072
Property, plant, equip. & others1,733,983-2.426%1,690,2711,677,6981,778,233835,872
Land & other Lease Assets41,670-2.570%43,74546,74348,396--
Intangible Assets377-21.458%07,37059,55314,594
Interests in Asso. & JCEs0--0000
Other Non-current Assets0--2,68601,06751,569

1,776,030-2.434%1,736,7021,731,8111,911,548920,107
Current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Inventories1,029,464-0.055%1,999001,803
Trade Receivables1,60256.905%454597,9307,295
Cash & Bank Balances10,410-22.139%34,15948,43670,589106,319
Other Current Assets536,7782.485%1,584,7111,942,4862,428,3841,078,883
Assets Held for Sale0--0000

1,578,2540.642%1,621,3231,990,9812,506,9031,194,300
Current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Trade Payables285,0412.594%504,355149,617509,311262,294
S-T Debt & Leases308,695-3.805%505,612487,044340,957345,492
Other Current Liabilities755,0757.218%1,073,0351,909,7401,653,671513,893
Liab asso w/ Assets Held for Sale0--0000

1,348,8113.517%2,083,0022,546,4012,503,9391,121,679
Net Current Assets229,443-13.486%(461,679)(555,420)2,96472,621
Total Assets Less Current Liabilities2,005,473-3.840%1,275,0231,176,3911,914,512992,728
Non-current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
L-T Debt & Leases1,256,305-2.913%1,165,0531,053,1631,628,077576,070
Other Non-current Liabilities746,2766.060%90,766145,282186,43047,616

2,002,5810.247%1,255,8191,198,4451,814,507623,686
Capital and Reserves
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
  Share Capital76,8720.000%69,46469,46469,46469,464
  Reserves(100,527)383.396%(83,505)(66,737)(21,305)242,146
  Others0--0000
Shareholders' Funds(23,655)--(14,041)2,72748,159311,610
Non-controlling Interests26,547-16.619%33,245(24,781)51,84657,432
Others0--0000

2,892-96.710%19,204(22,054)100,005369,042
Commitments and Contingent Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
2020/06
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 25/11/2024 10:37
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -88,185,000
%Change-22.238%
EPS / (LPS)HKD -0.012
NBV Per Share ($)HKD -0.003
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