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08328 XY ELEC STORAGE
Nominal 
1.140 -0.060 (-5.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 716,927 | -2.579% | 735,904 | 628,091 | 370,545 | 203,147 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 102,765 | 15.207% | 89,200 | 23,686 | 11,716 | 2,551 |
| Interests in Asso. & JCEs | 3,215 | 978.859% | 298 | 303 | 308 | 0 |
| Other Non-current Assets | 463,727 | 19.650% | 387,571 | 314,183 | 92,771 | 46,088 |
| 1,286,634 | 6.073% | 1,212,973 | 966,263 | 475,340 | 251,786 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 160,105 | -35.570% | 248,495 | 519,419 | 180,017 | 34,917 | |
| Trade Receivables | 430,696 | 21.525% | 354,409 | 410,188 | 86,261 | 90,937 | |
| Cash & Bank Balances | 48,782 | -76.382% | 206,549 | 162,055 | 433,154 | 152,930 | |
| Other Current Assets | 251,640 | -19.065% | 310,917 | 246,071 | 273,299 | 24,989 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 891,223 | -20.453% | 1,120,370 | 1,337,733 | 972,731 | 303,773 | ||
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$) | |||
| Trade Payables | 350,913 | 6.983% | 328,007 | 483,470 | 287,695 | 36,522 | ||
| S-T Debt & Leases | 301,354 | -21.867% | 385,696 | 214,227 | 110,564 | 14,115 | ||
| Other Current Liabilities | 158,832 | -17.990% | 193,673 | 298,513 | 145,723 | 58,595 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 811,099 | -10.610% | 907,376 | 996,210 | 543,982 | 109,232 | |||
| Net Current Assets | 80,124 | -62.382% | 212,994 | 341,523 | 428,749 | 194,541 | ||
| Total Assets Less Current Liabilities | 1,366,758 | -4.152% | 1,425,967 | 1,307,786 | 904,089 | 446,327 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 119,643 | -26.904% | 163,680 | 135,032 | 125,482 | 3,775 | |||
| Other Non-current Liabilities | 43,046 | 16.328% | 37,004 | 22,264 | 9,273 | 73 | |||
| 162,689 | -18.933% | 200,684 | 157,296 | 134,755 | 3,848 | ||||
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$) | |||||
| Share Capital | 7,855 | 0.025% | 7,853 | 7,851 | 7,133 | 6,482 | ||||
| Reserves | 1,158,103 | -2.049% | 1,182,333 | 1,119,262 | 746,833 | 435,826 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,165,958 | -2.036% | 1,190,186 | 1,127,113 | 753,966 | 442,308 | ||||
| Non-controlling Interests | 38,111 | 8.588% | 35,097 | 23,377 | 15,368 | 171 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,204,069 | -1.731% | 1,225,283 | 1,150,490 | 769,334 | 442,479 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 14,640 | 66,007 | 39,706 | 107,129 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 03/12/2024 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 ($) | HKD 12,250,000 |
| %Change | -9.487% |
| EPS / (LPS) | HKD 0.016 |
| NBV Per Share ($) | HKD 1.484 |