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06816 PROSPER CONS
Nominal 
0.125 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$) | |
| Investment Properties | 12,416 | -9.067% | 13,654 | 15,561 | 9,325 | 9,707 |
| Property, plant, equip. & others | 305,439 | -5.177% | 322,114 | 331,348 | 338,007 | 240,568 |
| Land & other Lease Assets | 63,222 | -1.916% | 64,457 | 68,078 | 66,971 | 39,049 |
| Intangible Assets | 52,015 | -4.337% | 54,373 | 58,705 | 67,110 | 25,533 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 23,253 | -14.398% | 27,164 | 33,318 | 21,879 | 23,414 |
| 456,345 | -5.276% | 481,762 | 507,010 | 503,292 | 338,271 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 19,522 | -7.056% | 21,004 | 13,259 | 51,066 | 2,574 | |
| Trade Receivables | 993,180 | -9.277% | 1,094,742 | 750,088 | 424,728 | 289,189 | |
| Cash & Bank Balances | 292,450 | 101.759% | 144,950 | 324,459 | 291,838 | 228,821 | |
| Other Current Assets | 2,932,841 | -10.941% | 3,293,146 | 3,299,178 | 3,166,023 | 894,975 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,237,993 | -6.936% | 4,553,842 | 4,386,984 | 3,933,655 | 1,415,559 | ||
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$) | |||
| Trade Payables | 1,793,529 | -23.971% | 2,359,005 | 2,590,549 | 2,084,908 | 648,002 | ||
| S-T Debt & Leases | 1,207,942 | -22.192% | 1,552,457 | 901,111 | 735,421 | 312,829 | ||
| Other Current Liabilities | 749,755 | 73.617% | 431,843 | 425,839 | 385,478 | 86,944 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,751,226 | -13.632% | 4,343,305 | 3,917,499 | 3,205,807 | 1,047,775 | |||
| Net Current Assets | 486,767 | 131.203% | 210,537 | 469,485 | 727,848 | 367,784 | ||
| Total Assets Less Current Liabilities | 943,112 | 36.229% | 692,299 | 976,495 | 1,231,140 | 706,055 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 534,552 | 154.638% | 209,926 | 342,743 | 577,855 | 135,065 | |||
| Other Non-current Liabilities | 0 | -- | 1,898 | 9,435 | 9,886 | 16,118 | |||
| 534,552 | 152.357% | 211,824 | 352,178 | 587,741 | 151,183 | ||||
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$) | |||||
| Share Capital | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| Reserves | 243,246 | -20.783% | 307,063 | 499,792 | 535,422 | 527,192 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 251,246 | -20.255% | 315,063 | 507,792 | 543,422 | 535,192 | ||||
| Non-controlling Interests | 157,314 | -4.896% | 165,412 | 116,525 | 99,977 | 19,680 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 408,560 | -14.967% | 480,475 | 624,317 | 643,399 | 554,872 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 9,427 | 9,315 | 11,457 |
| Contingent Liabilities | -- | -- | 43,860 | 52,914 | 51,940 | 128,818 |
| Remarks: | Real time quote last updated: 25/11/2024 09:44 |
| 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 ($) | HKD -53,588,000 |
| %Change | 8.590% |
| EPS / (LPS) | HKD -0.067 |
| NBV Per Share ($) | HKD 0.314 |