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00986 CH ENV ENERGY
Nominal 
0.062 +0.004 (+6.897%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 62 | 194 | 218 |
| Land & other Lease Assets | 910 | -36.408% | 1,910 | 2,463 | 0 | 0 |
| Intangible Assets | 1,000 | 0.000% | 2,841 | 2,841 | 4,189 | 21,999 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 182,401 | 60.675% | 142,917 | 130,627 | 138,047 | 75,060 |
| 184,311 | 58.953% | 147,668 | 135,993 | 142,430 | 97,277 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 79,847 | -4.061% | 87,831 | 44,564 | 31,514 | 3,738 | |
| Trade Receivables | 9,752 | -62.504% | 21,346 | 14,283 | 2,400 | 4,988 | |
| Cash & Bank Balances | 9,729 | 619.069% | 4,099 | 50,067 | 16,890 | 12,984 | |
| Other Current Assets | 136,397 | -27.256% | 180,332 | 173,900 | 157,630 | 224,047 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 80,000 | |
| 235,725 | -20.922% | 293,608 | 282,814 | 208,434 | 325,757 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 11,108 | 217.553% | 8,418 | 4,393 | 1,068 | 1,277 | ||
| S-T Debt & Leases | 12,432 | 0.072% | 1,238 | 1,542 | 963 | 6,652 | ||
| Other Current Liabilities | 28,708 | 27.433% | 18,163 | 18,341 | 27,519 | 89,700 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 52,248 | 35.889% | 27,819 | 24,276 | 29,550 | 97,629 | |||
| Net Current Assets | 183,477 | -29.334% | 265,789 | 258,538 | 178,884 | 228,128 | ||
| Total Assets Less Current Liabilities | 367,788 | -2.078% | 413,457 | 394,531 | 321,314 | 325,405 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 10,949 | 21.251% | 18,449 | 18,199 | 19,931 | 11,289 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 10,949 | 21.251% | 18,449 | 18,199 | 19,931 | 11,289 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 129,471 | 0.000% | 129,471 | 124,928 | 62,464 | 59,057 | ||||
| Reserves | 227,368 | -4.102% | 265,537 | 251,404 | 238,919 | 255,059 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 356,839 | -2.653% | 395,008 | 376,332 | 301,383 | 314,116 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 356,839 | -2.653% | 395,008 | 376,332 | 301,383 | 314,116 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 28/11/2024 17:59 |
| 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 ($) | HKD -18,513,000 |
| %Change | 28.020% |
| EPS / (LPS) | HKD -0.014 |
| NBV Per Share ($) | HKD 0.256 |