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00851 SHENG YUAN HLDG
Nominal 
0.250 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 302 | -25.248% | 404 | 579 | 1,274 | 1,977 |
| Land & other Lease Assets | 3,213 | -18.741% | 3,954 | 1,706 | 4,008 | 6,310 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 715 | 0.000% | 715 | 13,694 | 22,308 | 2,536 |
| 4,230 | -16.617% | 5,073 | 15,979 | 27,590 | 10,823 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 11,496 | -54.471% | 25,250 | 13,949 | 26,023 | 20,722 | |
| Cash & Bank Balances | 88,583 | 87.811% | 47,166 | 79,929 | 69,100 | 34,649 | |
| Other Current Assets | 718,001 | 995.232% | 65,557 | 104,831 | 36,194 | 13,718 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 818,080 | 492.928% | 137,973 | 198,709 | 131,317 | 69,089 | ||
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$) | |||
| Trade Payables | 702,030 | 1411.693% | 46,440 | 82,109 | 30,268 | 12,912 | ||
| S-T Debt & Leases | 1,540 | 0.000% | 1,540 | 151,658 | 2,432 | 1,966 | ||
| Other Current Liabilities | 2,364 | -69.446% | 7,737 | 18,077 | 14,850 | 6,106 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 705,934 | 1166.999% | 55,717 | 251,844 | 47,550 | 20,984 | |||
| Net Current Assets | 112,146 | 36.338% | 82,256 | (53,135) | 83,767 | 48,105 | ||
| Total Assets Less Current Liabilities | 116,376 | 33.262% | 87,329 | (37,156) | 111,357 | 58,928 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,872 | -28.848% | 2,631 | 0 | 142,665 | 109,690 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,872 | -28.848% | 2,631 | 0 | 142,665 | 109,690 | ||||
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$) | |||||
| Share Capital | 88,197 | 0.000% | 88,197 | 38,197 | 190,985 | 190,985 | ||||
| Reserves | 26,307 | -- | (3,499) | (75,353) | (222,293) | (241,747) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 114,504 | 35.191% | 84,698 | (37,156) | (31,308) | (50,762) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 114,504 | 35.191% | 84,698 | (37,156) | (31,308) | (50,762) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 262 |
| 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 ($) | HKD 29,803,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.034 |
| NBV Per Share ($) | HKD 0.130 |