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00858 EXTRAWELL PHAR
Nominal 
0.050 +0.002 (+4.167%) 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$) | |
| Investment Properties | 2,350 | -2.772% | 2,483 | 2,615 | 1,230 | 1,289 |
| Property, plant, equip. & others | 117,099 | 0.776% | 118,364 | 125,506 | 128,377 | 123,721 |
| Land & other Lease Assets | 9,136 | -7.183% | 10,629 | 8,209 | 11,411 | -- |
| Intangible Assets | 1,807 | 0.000% | 5,047 | 1,807 | 1,807 | 1,807 |
| Interests in Asso. & JCEs | 313,567 | -0.214% | 315,964 | 319,240 | 321,907 | 326,356 |
| Other Non-current Assets | 20,720 | -96.885% | 572,997 | 12,343 | 584,853 | 681,156 |
| 464,679 | -58.127% | 1,025,484 | 469,720 | 1,049,585 | 1,134,329 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 2,607 | -64.116% | 5,564 | 4,112 | 6,680 | 6,822 | |
| Trade Receivables | 7,381 | 75.113% | 6,109 | 7,773 | 9,760 | 10,353 | |
| Cash & Bank Balances | 94,107 | 0.531% | 89,786 | 98,854 | 121,838 | 125,918 | |
| Other Current Assets | 830,675 | 1048.102% | 78,055 | 766,780 | 71,496 | 68,941 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 934,770 | 426.803% | 179,514 | 877,519 | 209,774 | 212,034 | ||
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$) | |||
| Trade Payables | 4,939 | 6.055% | 5,779 | 5,688 | 5,608 | 5,520 | ||
| S-T Debt & Leases | 1,429 | 3.927% | 1,340 | 1,282 | 1,811 | 1,731 | ||
| Other Current Liabilities | 43,601 | -3.835% | 44,334 | 47,220 | 50,825 | 51,426 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 49,969 | -2.731% | 51,453 | 54,190 | 58,244 | 58,677 | |||
| Net Current Assets | 884,801 | 601.833% | 128,061 | 823,329 | 151,530 | 153,357 | ||
| Total Assets Less Current Liabilities | 1,349,480 | 9.197% | 1,153,545 | 1,293,049 | 1,201,115 | 1,287,686 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 128,754 | 8.165% | 110,018 | 90,533 | 77,472 | 67,263 | |||
| Other Non-current Liabilities | 4,205 | 0.815% | 4,180 | 4,442 | 4,886 | 4,627 | |||
| 132,959 | 7.916% | 114,198 | 94,975 | 82,358 | 71,890 | ||||
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$) | |||||
| Share Capital | 23,900 | 0.000% | 23,900 | 23,900 | 23,900 | 23,900 | ||||
| Reserves | 1,192,576 | 9.488% | 1,016,623 | 1,174,871 | 1,095,178 | 1,193,587 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,216,476 | 9.285% | 1,040,523 | 1,198,771 | 1,119,078 | 1,217,487 | ||||
| Non-controlling Interests | 45 | -- | (1,176) | (697) | (321) | (1,691) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,216,521 | 9.339% | 1,039,347 | 1,198,074 | 1,118,757 | 1,215,796 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %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: 13/01/2025 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 ($) | HKD 100,934,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.042 |
| NBV Per Share ($) | HKD 0.509 |