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00858 EXTRAWELL PHAR
Nominal 
0.000 (0.000%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 2,417 | -5.179% | 2,549 | 2,681 | 1,260 | 1,319 |
| Property, plant, equip. & others | 116,197 | -6.882% | 124,785 | 138,250 | 131,075 | 126,070 |
| Land & other Lease Assets | 9,843 | -16.294% | 11,759 | 10,140 | 12,488 | 14,005 |
| Intangible Assets | 1,807 | 0.000% | 1,807 | 1,807 | 1,807 | 1,807 |
| Interests in Asso. & JCEs | 314,241 | -0.719% | 316,516 | 320,365 | 324,018 | 326,897 |
| Other Non-current Assets | 665,242 | -17.749% | 808,795 | 649,476 | 482,509 | 586,517 |
| 1,109,747 | -12.357% | 1,266,211 | 1,122,719 | 953,157 | 1,056,615 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 7,265 | 140.722% | 3,018 | 8,465 | 7,558 | 5,865 | |
| Trade Receivables | 4,215 | -27.290% | 5,797 | 7,813 | 9,130 | 10,484 | |
| Cash & Bank Balances | 93,610 | -8.585% | 102,401 | 111,881 | 126,710 | 126,437 | |
| Other Current Assets | 72,352 | 7.272% | 67,447 | 66,223 | 67,684 | 66,309 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 177,442 | -0.683% | 178,663 | 194,382 | 211,082 | 209,095 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 4,657 | -29.801% | 6,634 | 6,456 | 6,692 | 6,239 | ||
| S-T Debt & Leases | 1,375 | 4.483% | 1,316 | 2,194 | 1,771 | 1,692 | ||
| Other Current Liabilities | 45,340 | -7.590% | 49,064 | 55,413 | 49,430 | 50,401 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 51,372 | -9.896% | 57,014 | 64,063 | 57,893 | 58,332 | |||
| Net Current Assets | 126,070 | 3.634% | 121,649 | 130,319 | 153,189 | 150,763 | ||
| Total Assets Less Current Liabilities | 1,235,817 | -10.955% | 1,387,860 | 1,253,038 | 1,106,346 | 1,207,378 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 119,035 | 16.806% | 101,908 | 83,113 | 72,103 | 62,844 | |||
| Other Non-current Liabilities | 4,171 | -4.815% | 4,382 | 5,001 | 4,949 | 4,686 | |||
| 123,206 | 15.915% | 106,290 | 88,114 | 77,052 | 67,530 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 23,900 | 0.000% | 23,900 | 23,900 | 23,900 | 23,900 | ||||
| Reserves | 1,089,225 | -13.404% | 1,257,822 | 1,141,753 | 1,006,605 | 1,118,595 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,113,125 | -13.154% | 1,281,722 | 1,165,653 | 1,030,505 | 1,142,495 | ||||
| Non-controlling Interests | (514) | 238.158% | (152) | (729) | (1,211) | (2,647) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,112,611 | -13.184% | 1,281,570 | 1,164,924 | 1,029,294 | 1,139,848 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 07:45 |
| 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 ($) | HKD -162,949,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.068 |
| NBV Per Share ($) | HKD 0.466 |