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00286 AIDIGONG
Nominal 
1.590 -0.090 (-5.357%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 88,355 | -12.951% | 101,500 | 116,212 | 144,768 | 167,811 |
| Land & other Lease Assets | 167,511 | -47.240% | 317,495 | 491,592 | 385,447 | 353,651 |
| Intangible Assets | 1,102,236 | 9.505% | 1,006,562 | 1,016,679 | 1,241,139 | 1,235,098 |
| Interests in Asso. & JCEs | 1,484 | -12.911% | 1,704 | 1,410 | 2,151 | 112,222 |
| Other Non-current Assets | 83,305 | -3.142% | 86,007 | 113,006 | 33,586 | 29,477 |
| 1,442,891 | -4.651% | 1,513,268 | 1,738,899 | 1,807,091 | 1,898,259 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 2,423 | 34.015% | 1,808 | 1,940 | 2,923 | 50,759 | |
| Trade Receivables | 0 | -- | 0 | 4,163 | 3,401 | 10,290 | |
| Cash & Bank Balances | 70,897 | -11.713% | 80,303 | 53,847 | 87,627 | 81,530 | |
| Other Current Assets | 377,276 | 3.423% | 364,788 | 432,675 | 1,121,907 | 828,524 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 450,596 | 0.827% | 446,899 | 492,625 | 1,215,858 | 971,103 | ||
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$) | |||
| Trade Payables | 19,741 | -3.763% | 20,513 | 31,233 | 29,307 | 11,581 | ||
| S-T Debt & Leases | 209,840 | 22.405% | 171,431 | 189,919 | 279,715 | 179,877 | ||
| Other Current Liabilities | 192,000 | -0.251% | 192,484 | 242,518 | 289,848 | 445,919 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 421,581 | 9.664% | 384,428 | 463,670 | 598,870 | 637,377 | |||
| Net Current Assets | 29,015 | -53.554% | 62,471 | 28,955 | 616,988 | 333,726 | ||
| Total Assets Less Current Liabilities | 1,471,906 | -6.589% | 1,575,739 | 1,767,854 | 2,424,079 | 2,231,985 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 343,055 | -22.523% | 442,784 | 688,596 | 1,006,812 | 1,070,415 | |||
| Other Non-current Liabilities | 370,944 | -1.608% | 377,006 | 153,848 | 167,524 | 167,436 | |||
| 713,999 | -12.905% | 819,790 | 842,444 | 1,174,336 | 1,237,851 | ||||
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$) | |||||
| Share Capital | 59,134 | 33.335% | 44,350 | 43,450 | 42,850 | 38,309 | ||||
| Reserves | 681,400 | -1.724% | 693,352 | 863,303 | 1,053,863 | 734,459 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 740,534 | 0.384% | 737,702 | 906,753 | 1,096,713 | 772,768 | ||||
| Non-controlling Interests | 17,373 | -4.790% | 18,247 | 18,657 | 153,030 | 221,366 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 757,907 | 0.259% | 755,949 | 925,410 | 1,249,743 | 994,134 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 200 | 68,147 | 77,809 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 14:10 |
| 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 ($) | HKD -39,194,000 |
| %Change | 65.683% |
| EPS / (LPS) | HKD -0.324 |
| NBV Per Share ($) | HKD 5.009 |