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00286 AIDIGONG
Nominal 
1.630 -0.050 (-2.976%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 88,355 | -12.951% | 113,450 | 149,081 | 137,139 | 182,412 |
| Land & other Lease Assets | 167,511 | -47.240% | 259,396 | 547,508 | 304,055 | 0 |
| Intangible Assets | 1,102,236 | 9.505% | 1,136,247 | 1,184,911 | 1,216,362 | 1,428,624 |
| Interests in Asso. & JCEs | 1,484 | -12.911% | 1,393 | 2,054 | 1,728 | 189,822 |
| Other Non-current Assets | 83,305 | -3.142% | 93,591 | 51,004 | 29,959 | 359,474 |
| 1,442,891 | -4.651% | 1,604,077 | 1,934,558 | 1,689,243 | 2,160,332 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 2,423 | 34.015% | 2,287 | 2,504 | 2,965 | 35,718 | |
| Trade Receivables | 0 | -- | 5,176 | 3,791 | 3,510 | 38,751 | |
| Cash & Bank Balances | 70,897 | -11.713% | 81,256 | 92,104 | 126,990 | 77,351 | |
| Other Current Assets | 377,276 | 3.423% | 491,464 | 1,199,459 | 1,054,793 | 746,516 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 450,596 | 0.827% | 580,183 | 1,297,858 | 1,188,258 | 898,336 | ||
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$) | |||
| Trade Payables | 19,741 | -3.763% | 39,203 | 38,521 | 29,520 | 23,727 | ||
| S-T Debt & Leases | 209,840 | 22.405% | 202,251 | 326,793 | 197,865 | 163,308 | ||
| Other Current Liabilities | 192,000 | -0.251% | 184,853 | 328,366 | 195,522 | 488,510 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 421,581 | 9.664% | 426,307 | 693,680 | 422,907 | 675,545 | |||
| Net Current Assets | 29,015 | -53.554% | 153,876 | 604,178 | 765,351 | 222,791 | ||
| Total Assets Less Current Liabilities | 1,471,906 | -6.589% | 1,757,953 | 2,538,736 | 2,454,594 | 2,383,123 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 343,055 | -22.523% | 518,859 | 1,207,303 | 1,008,107 | 904,611 | |||
| Other Non-current Liabilities | 370,944 | -1.608% | 306,456 | 159,935 | 164,181 | 164,622 | |||
| 713,999 | -12.905% | 825,315 | 1,367,238 | 1,172,288 | 1,069,233 | ||||
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$) | |||||
| Share Capital | 59,134 | 33.335% | 43,450 | 43,150 | 42,850 | 38,309 | ||||
| Reserves | 681,400 | -1.724% | 871,630 | 982,914 | 1,063,052 | 1,079,410 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 740,534 | 0.384% | 915,080 | 1,026,064 | 1,105,902 | 1,117,719 | ||||
| Non-controlling Interests | 17,373 | -4.790% | 17,558 | 145,434 | 176,404 | 196,171 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 757,907 | 0.259% | 932,638 | 1,171,498 | 1,282,306 | 1,313,890 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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 ($) | HKD -39,194,000 |
| %Change | 65.683% |
| EPS / (LPS) | HKD -0.324 |
| NBV Per Share ($) | HKD 5.009 |