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02314 LEE & MAN PAPER
Nominal 
2.390 +0.070 (+3.017%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 512,628 | -2.561% | 515,680 | 576,027 | 605,864 | 557,986 |
| Property, plant, equip. & others | 38,370,963 | 1.541% | 37,527,456 | 34,822,750 | 32,970,439 | 28,580,451 |
| Land & other Lease Assets | 1,221,987 | -1.468% | 1,021,469 | 1,013,132 | 1,149,957 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 190,552 | 3.989% | 173,274 | 169,251 | 87,771 | 0 |
| Other Non-current Assets | 1,341,958 | 10.174% | 735,731 | 1,081,151 | 1,731,177 | 1,906,450 |
| 41,638,088 | 1.665% | 39,973,610 | 37,662,311 | 36,545,208 | 31,044,887 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 4,626,671 | -5.984% | 4,887,565 | 6,011,517 | 5,647,928 | 3,826,901 | |
| Trade Receivables | 3,633,401 | -13.679% | 3,259,196 | 4,103,272 | 4,950,173 | 3,453,442 | |
| Cash & Bank Balances | 1,746,371 | 15.109% | 2,230,514 | 1,831,514 | 1,572,211 | 2,237,058 | |
| Other Current Assets | 3,203,915 | 28.477% | 2,800,992 | 2,782,468 | 2,476,943 | 2,380,353 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 13,210,358 | 0.526% | 13,178,267 | 14,728,771 | 14,647,255 | 11,897,754 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 2,175,528 | 12.456% | 2,291,373 | 1,462,128 | 1,626,168 | 1,427,497 | ||
| S-T Debt & Leases | 7,970,062 | 12.989% | 8,006,209 | 9,751,819 | 9,428,602 | 5,886,666 | ||
| Other Current Liabilities | 1,739,695 | -28.925% | 2,149,321 | 1,501,982 | 1,611,970 | 1,824,737 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 11,885,285 | 3.928% | 12,446,903 | 12,715,929 | 12,666,740 | 9,138,900 | |||
| Net Current Assets | 1,325,073 | -22.289% | 731,364 | 2,012,842 | 1,980,515 | 2,758,854 | ||
| Total Assets Less Current Liabilities | 42,963,161 | 0.708% | 40,704,974 | 39,675,153 | 38,525,723 | 33,803,741 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 14,057,121 | 14.142% | 9,867,850 | 5,832,020 | 4,642,679 | 6,817,920 | |||
| Other Non-current Liabilities | 1,601,136 | 1.415% | 1,580,148 | 1,477,319 | 1,393,173 | 1,432,797 | |||
| 15,658,257 | 12.696% | 11,447,998 | 7,309,339 | 6,035,852 | 8,250,717 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 107,375 | -0.320% | 107,739 | 107,914 | 108,666 | 108,666 | ||||
| Reserves | 27,188,253 | 0.665% | 27,287,539 | 29,926,946 | 30,050,692 | 23,121,321 | ||||
| Others | 0 | -- | 1,852,742 | 2,322,814 | 0 | 0 | ||||
| Shareholders' Funds | 27,295,628 | -5.083% | 29,248,020 | 32,357,674 | 30,159,358 | 23,229,987 | ||||
| Non-controlling Interests | 9,276 | -1.841% | 8,956 | 8,140 | 7,699 | 223 | ||||
| Others | 0 | -- | 0 | 0 | 2,322,814 | 2,322,814 | ||||
| 27,304,904 | -5.082% | 29,256,976 | 32,365,814 | 32,489,871 | 25,553,024 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 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 (K$) | HKD 760,212 |
| %Change | 146.878% |
| EPS / (LPS) | HKD 0.177 |
| NBV Per Share ($) | HKD 6.355 |