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02369 COOLPAD GROUP
Nominal 
0.060 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 2,060,184 | -3.898% | 2,143,745 | 2,375,184 | 2,287,583 | 389,118 |
| Property, plant, equip. & others | 1,127,751 | 9.134% | 1,033,364 | 674,890 | 305,048 | 547,334 |
| Land & other Lease Assets | 82,356 | -5.164% | 86,840 | 98,349 | 89,951 | 164,054 |
| Intangible Assets | 0 | -- | 0 | 19,939 | 6,867 | 3,644 |
| Interests in Asso. & JCEs | 332,349 | -16.354% | 397,329 | 518,659 | 454,038 | 484,424 |
| Other Non-current Assets | 155,938 | 0.184% | 155,651 | 75,151 | 90,209 | 131,801 |
| 3,758,578 | -1.529% | 3,816,929 | 3,762,172 | 3,233,696 | 1,720,375 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 57,704 | 3.509% | 55,748 | 71,226 | 181,568 | 254,255 | |
| Trade Receivables | 44,913 | -3.738% | 46,657 | 54,366 | 108,279 | 422,580 | |
| Cash & Bank Balances | 182,448 | -22.269% | 234,717 | 814,812 | 208,773 | 297,420 | |
| Other Current Assets | 122,494 | 2.819% | 119,136 | 422,434 | 390,423 | 479,025 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 198,777 | 186,323 | |
| 407,559 | -10.674% | 456,258 | 1,362,838 | 1,087,820 | 1,639,603 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 146,767 | 5.626% | 138,950 | 116,499 | 252,755 | 505,961 | ||
| S-T Debt & Leases | 167,247 | -8.366% | 182,516 | 248,478 | 538,232 | 250,026 | ||
| Other Current Liabilities | 1,207,726 | -9.743% | 1,338,096 | 1,796,973 | 1,828,197 | 1,567,710 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,521,740 | -8.305% | 1,659,562 | 2,161,950 | 2,619,184 | 2,323,697 | |||
| Net Current Assets | (1,114,181) | -7.407% | (1,203,304) | (799,112) | (1,531,364) | (684,094) | ||
| Total Assets Less Current Liabilities | 2,644,397 | 1.177% | 2,613,625 | 2,963,060 | 1,702,332 | 1,036,281 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 222,339 | 2135.911% | 9,944 | 13,424 | 3,518 | 7,733 | |||
| Other Non-current Liabilities | 352,153 | -4.099% | 367,204 | 405,524 | 379,961 | 320,324 | |||
| 574,492 | 52.325% | 377,148 | 418,948 | 383,479 | 328,057 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 136,510 | 0.000% | 136,510 | 121,050 | 65,334 | 58,334 | ||||
| Reserves | 1,933,188 | -7.934% | 2,099,777 | 2,422,653 | 1,253,120 | 649,668 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,069,698 | -7.449% | 2,236,287 | 2,543,703 | 1,318,454 | 708,002 | ||||
| Non-controlling Interests | 207 | 8.947% | 190 | 409 | 399 | 222 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,069,905 | -7.448% | 2,236,477 | 2,544,112 | 1,318,853 | 708,224 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 133,456 | 767,090 | 2,061,588 | 1,164,757 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 11:41 |
| 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 ($) | HKD -117,138,000 |
| %Change | -61.389% |
| EPS / (LPS) | HKD -0.009 |
| NBV Per Share ($) | HKD 0.152 |