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00809 GLOBAL BIO-CHEM
Nominal 
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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,602,147 | -5.794% | 3,823,699 | 4,706,470 | 5,381,367 | 5,797,334 |
| Land & other Lease Assets | 385,402 | -2.792% | 396,473 | 451,069 | 504,279 | 511,082 |
| Intangible Assets | 2,047 | 0.000% | 2,047 | 3,751 | 3,751 | 3,751 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 2,004 |
| Other Non-current Assets | 45,502 | 162.290% | 17,348 | 1,043 | 1,110 | 45,416 |
| 4,035,098 | -4.823% | 4,239,567 | 5,162,333 | 5,890,507 | 6,359,587 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 301,233 | 103.080% | 148,332 | 216,720 | 81,418 | 143,367 | |
| Trade Receivables | 78,801 | -43.799% | 140,214 | 59,845 | 112,211 | 134,766 | |
| Cash & Bank Balances | 66,256 | -24.919% | 88,246 | 41,766 | 21,810 | 153,323 | |
| Other Current Assets | 382,695 | -35.436% | 592,737 | 369,223 | 376,769 | 810,551 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 828,985 | -14.496% | 969,529 | 687,554 | 592,208 | 1,242,007 | ||
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$) | |||
| Trade Payables | 1,058,246 | 17.041% | 904,170 | 1,201,524 | 1,172,159 | 1,357,959 | ||
| S-T Debt & Leases | 1,820,149 | -49.274% | 3,588,198 | 8,152,903 | 7,503,171 | 7,927,306 | ||
| Other Current Liabilities | 3,792,340 | -2.841% | 3,903,235 | 4,151,577 | 3,360,354 | 3,074,543 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 6,670,735 | -20.545% | 8,395,603 | 13,506,004 | 12,035,684 | 12,359,808 | |||
| Net Current Assets | (5,841,750) | -21.335% | (7,426,074) | (12,818,450) | (11,443,476) | (11,117,801) | ||
| Total Assets Less Current Liabilities | (1,806,652) | -43.303% | (3,186,507) | (7,656,117) | (5,552,969) | (4,758,214) | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 854,892 | 5.304% | 811,832 | 345 | 941,102 | 1,034,145 | |||
| Other Non-current Liabilities | 35,773 | -7.245% | 38,567 | 130,594 | 206,754 | 224,716 | |||
| 890,665 | 4.735% | 850,399 | 130,939 | 1,147,856 | 1,258,861 | ||||
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$) | |||||
| Share Capital | 890,741 | 0.000% | 890,741 | 890,741 | 890,741 | 890,741 | ||||
| Reserves | (5,314,833) | 7.857% | (4,927,647) | (8,429,734) | (7,408,445) | (6,751,886) | ||||
| Others | 1,726,775 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (2,697,317) | -33.184% | (4,036,906) | (7,538,993) | (6,517,704) | (5,861,145) | ||||
| Non-controlling Interests | 0 | -- | 0 | (248,063) | (183,121) | (155,930) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (2,697,317) | -33.184% | (4,036,906) | (7,787,056) | (6,700,825) | (6,017,075) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 530,571 | 548,753 | 588,259 | 574,576 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 07:38 |
| 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 ($) | HKD -157,743,000 |
| %Change | 143.040% |
| EPS / (LPS) | HKD -0.018 |
| NBV Per Share ($) | HKD -0.497 |