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08040 COOLPOINT INNO
Nominal 
0.470 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,377 | 20.157% | 1,269 | 703 | 514 | 959 |
| Land & other Lease Assets | 3,722 | 3.735% | 4,587 | 2,140 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,675 | 0.000% | 3,880 | 0 | 3,404 | 2,453 |
| 8,774 | 4.341% | 9,736 | 2,843 | 3,918 | 3,412 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 117 | -28.221% | 0 | 0 | 0 | 0 | |
| Trade Receivables | 25,918 | 100.216% | 35,517 | 33,667 | 27,748 | 22,183 | |
| Cash & Bank Balances | 19,909 | -24.375% | 23,146 | 11,721 | 20,249 | 7,364 | |
| Other Current Assets | 106,365 | 10.177% | 72,525 | 80,051 | 87,411 | 125,049 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 152,309 | 12.013% | 131,188 | 125,439 | 135,408 | 154,596 | ||
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$) | |||
| Trade Payables | 14,722 | -12.128% | 4,332 | 7,040 | 3,821 | 22,142 | ||
| S-T Debt & Leases | 14,677 | -1.012% | 15,065 | 9,704 | 2,205 | 12,617 | ||
| Other Current Liabilities | 50,250 | 80.172% | 43,652 | 29,600 | 44,607 | 26,433 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 79,649 | 33.929% | 63,049 | 46,344 | 50,633 | 61,192 | |||
| Net Current Assets | 72,660 | -5.023% | 68,139 | 79,095 | 84,775 | 93,404 | ||
| Total Assets Less Current Liabilities | 81,434 | -4.096% | 77,875 | 81,938 | 88,693 | 96,816 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,607 | -10.920% | 2,534 | 459 | 1,216 | 833 | |||
| Other Non-current Liabilities | 258 | 0.000% | 258 | 258 | 258 | 258 | |||
| 1,865 | -9.554% | 2,792 | 717 | 1,474 | 1,091 | ||||
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$) | |||||
| Share Capital | 3,400 | 0.000% | 3,400 | 3,200 | 3,200 | 3,200 | ||||
| Reserves | 76,047 | -4.130% | 71,540 | 78,021 | 84,019 | 92,525 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 79,447 | -3.960% | 74,940 | 81,221 | 87,219 | 95,725 | ||||
| Non-controlling Interests | 122 | -3.937% | 143 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 79,569 | -3.960% | 75,083 | 81,221 | 87,219 | 95,725 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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 10:49 |
| 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 ($) | HKD -14,545,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.043 |
| NBV Per Share ($) | HKD 0.201 |