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08310 DAFENG PORT
Nominal 
0.300 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 103,523 | -9.213% | 114,028 | 122,678 | 129,546 | 118,714 |
| Land & other Lease Assets | 35,054 | -3.796% | 36,437 | 38,873 | 43,167 | 42,398 |
| Intangible Assets | 340 | 0.000% | 340 | 340 | 1,296 | 1,296 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,889 | -3.237% | 6,086 | 4,993 | 5,296 | 5,369 |
| 144,806 | -7.703% | 156,891 | 166,884 | 179,305 | 167,777 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 977 | 9,760 | 9,629 | |
| Trade Receivables | 384,483 | 97.899% | 194,282 | 416,066 | 24,479 | 29,332 | |
| Cash & Bank Balances | 21,838 | -86.202% | 158,274 | 17,863 | 25,493 | 16,107 | |
| Other Current Assets | 51,721 | -15.555% | 61,248 | 157,519 | 186,177 | 420,283 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 458,042 | 10.691% | 413,804 | 592,425 | 245,909 | 475,351 | ||
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$) | |||
| Trade Payables | 365,169 | 87.951% | 194,289 | 415,047 | 36,940 | 263,829 | ||
| S-T Debt & Leases | 57,109 | -87.937% | 473,409 | 606 | 23,287 | 402,334 | ||
| Other Current Liabilities | 282,781 | 106.720% | 136,794 | 211,372 | 342,188 | 129,196 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 705,059 | -12.360% | 804,492 | 627,025 | 402,415 | 795,359 | |||
| Net Current Assets | (247,017) | -36.774% | (390,688) | (34,600) | (156,506) | (320,008) | ||
| Total Assets Less Current Liabilities | (102,211) | -56.282% | (233,797) | 132,284 | 22,799 | (152,231) | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 363,728 | 73.636% | 209,477 | 624,700 | 424,290 | 57,804 | |||
| Other Non-current Liabilities | 3,622 | -2.346% | 3,709 | 9,377 | 38,856 | 172,509 | |||
| 367,350 | 72.314% | 213,186 | 634,077 | 463,146 | 230,313 | ||||
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$) | |||||
| Share Capital | 12,880 | 0.000% | 12,880 | 12,880 | 12,880 | 12,880 | ||||
| Reserves | (500,045) | 4.511% | (478,463) | (536,370) | (479,864) | (418,367) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (487,165) | 4.635% | (465,583) | (523,490) | (466,984) | (405,487) | ||||
| Non-controlling Interests | 17,604 | -5.355% | 18,600 | 21,697 | 26,637 | 22,943 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (469,561) | 5.051% | (446,983) | (501,793) | (440,347) | (382,544) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 198,775 | 201,750 | 219,776 | 209,495 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 ($) | HKD -17,758,000 |
| %Change | -48.115% |
| EPS / (LPS) | HKD -0.014 |
| NBV Per Share ($) | HKD -0.378 |