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08181 SHISHI SERVICES
Nominal 
0.089 -0.016 (-15.238%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 23,100 | -28.483% | 40,400 | 30,300 | 30,300 | 30,300 |
| Property, plant, equip. & others | 70,489 | 13.223% | 86,589 | 90,553 | 100,580 | 29,970 |
| Land & other Lease Assets | 3,977 | -32.810% | 7,909 | 11,732 | 11,070 | 0 |
| Intangible Assets | 785 | 0.000% | 1,199 | 1,859 | 3,475 | 4,243 |
| Interests in Asso. & JCEs | 7,134 | -13.893% | 7,666 | 13,613 | 16,203 | 39,037 |
| Other Non-current Assets | 7,670 | -36.269% | 10,806 | 11,549 | 11,582 | 15,620 |
| 113,155 | -6.930% | 154,569 | 159,606 | 173,210 | 119,170 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 89,612 | 3.008% | 94,808 | 87,911 | 87,059 | 96,991 | |
| Cash & Bank Balances | 34,764 | -22.334% | 57,982 | 71,802 | 70,135 | 135,837 | |
| Other Current Assets | 67,554 | 30.605% | 44,534 | 49,253 | 79,529 | 58,817 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 191,930 | 4.605% | 197,324 | 208,966 | 236,723 | 291,645 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 2,496 | 3.140% | 2,495 | 2,368 | 2,559 | 2,632 | ||
| S-T Debt & Leases | 3,816 | -45.172% | 4,030 | 4,171 | 6,482 | 2,809 | ||
| Other Current Liabilities | 72,852 | 13.869% | 72,182 | 68,990 | 71,625 | 78,507 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 79,164 | 7.913% | 78,707 | 75,529 | 80,666 | 83,948 | |||
| Net Current Assets | 112,766 | 2.402% | 118,617 | 133,437 | 156,057 | 207,697 | ||
| Total Assets Less Current Liabilities | 225,921 | -2.495% | 273,186 | 293,043 | 329,267 | 326,867 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 310 | -85.754% | 8,263 | 7,788 | 7,942 | 845 | |||
| Other Non-current Liabilities | 1,463 | -13.636% | 24 | 24 | 23 | 74 | |||
| 1,773 | -54.186% | 8,287 | 7,812 | 7,965 | 919 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 11,290 | 0.000% | 11,290 | 11,290 | 10,264 | 10,264 | ||||
| Reserves | 208,521 | -1.743% | 249,145 | 273,941 | 311,038 | 314,787 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 219,811 | -1.655% | 260,435 | 285,231 | 321,302 | 325,051 | ||||
| Non-controlling Interests | 4,337 | 0.347% | 4,464 | 0 | 0 | 897 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 224,148 | -1.617% | 264,899 | 285,231 | 321,302 | 325,948 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 24/12/2024 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -4,559,000 |
| %Change | -44.826% |
| EPS / (LPS) | HKD -0.004 |
| NBV Per Share ($) | HKD 0.195 |