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02993 DETAI NEWEN-OLD
RT Nominal unchange0.177 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2021/06
RMB(K¥)
2020/12
HKD(K$)
Investment Properties0--19,00019,40054,16119,400
Property, plant, equip. & others277,6892.673%309,507360,48638,518428,043
Land & other Lease Assets0--007,1370
Intangible Assets0--0000
Interests in Asso. & JCEs0--3,0913,21908,309
Other Non-current Assets0--01301460,311

277,689-3.673%331,598383,23599,830516,063
Current Assets
2023/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2021/06
RMB(K¥)
2020/12
HKD(K$)
Inventories3,9432.522%4,1214,49033,20851,157
Trade Receivables5,434676.286%5,05114,226157,6202,384
Cash & Bank Balances35,676-36.611%61,15274,83855,047337,264
Other Current Assets235,641-13.203%274,657375,71712,002151,842
Assets Held for Sale0--0000

280,694-15.533%344,981469,271257,877542,647
Current Liabilities
2023/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2021/06
RMB(K¥)
2020/12
HKD(K$)
Trade Payables2,19999.185%2,6652,25566,9333,331
S-T Debt & Leases31,329-32.165%52,38366,579196,647142,792
Other Current Liabilities8,096-13.430%8,4399,6897,83962,008
Liab asso w/ Assets Held for Sale0--0000

41,624-26.511%63,48778,523271,419208,131
Net Current Assets239,070-13.278%281,494390,748(13,542)334,516
Total Assets Less Current Liabilities516,759-8.368%613,092773,98386,288850,579
Non-current Liabilities
2023/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2021/06
RMB(K¥)
2020/12
HKD(K$)
L-T Debt & Leases177--0177148,310765
Other Non-current Liabilities38,3271.386%43,86152,9602,51564,593

38,5041.854%43,86153,137150,82565,358
Capital and Reserves
2023/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2021/06
RMB(K¥)
2020/12
HKD(K$)
  Share Capital784,7760.000%784,776784,77622,487784,776
  Reserves(306,521)18.518%(215,545)(63,930)(87,024)46,892
  Others0--0000
Shareholders' Funds478,255-9.103%569,231720,846(64,537)831,668
Non-controlling Interests0--000(46,447)
Others0--00--0

478,255-9.103%569,231720,846(64,537)785,221
Commitments and Contingent Liabilities
2023/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/12
HKD(K$)
2021/12
HKD(K$)
2021/06
RMB(K¥)
2020/12
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 04/11/2024 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
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -70,771,000
%Change1.346%
EPS / (LPS)HKD -0.135
NBV Per Share ($)HKD 0.830
A Member of HKET Holdings
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