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00858 EXTRAWELL PHAR
Nominal 
0.050 +0.002 (+4.167%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 2,350 | -2.772% | 2,417 | 2,549 | 2,681 | 1,260 |
| Property, plant, equip. & others | 117,099 | 0.776% | 116,197 | 124,785 | 138,250 | 131,075 |
| Land & other Lease Assets | 9,136 | -7.183% | 9,843 | 11,759 | 10,140 | 12,488 |
| Intangible Assets | 1,807 | 0.000% | 1,807 | 1,807 | 1,807 | 1,807 |
| Interests in Asso. & JCEs | 313,567 | -0.214% | 314,241 | 316,516 | 320,365 | 324,018 |
| Other Non-current Assets | 20,720 | -96.885% | 665,242 | 808,795 | 649,476 | 482,509 |
| 464,679 | -58.127% | 1,109,747 | 1,266,211 | 1,122,719 | 953,157 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 2,607 | -64.116% | 7,265 | 3,018 | 8,465 | 7,558 | |
| Trade Receivables | 7,381 | 75.113% | 4,215 | 5,797 | 7,813 | 9,130 | |
| Cash & Bank Balances | 94,107 | 0.531% | 93,610 | 102,401 | 111,881 | 126,710 | |
| Other Current Assets | 830,675 | 1048.102% | 72,352 | 67,447 | 66,223 | 67,684 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 934,770 | 426.803% | 177,442 | 178,663 | 194,382 | 211,082 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 4,939 | 6.055% | 4,657 | 6,634 | 6,456 | 6,692 | ||
| S-T Debt & Leases | 1,429 | 3.927% | 1,375 | 1,316 | 2,194 | 1,771 | ||
| Other Current Liabilities | 43,601 | -3.835% | 45,340 | 49,064 | 55,413 | 49,430 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 49,969 | -2.731% | 51,372 | 57,014 | 64,063 | 57,893 | |||
| Net Current Assets | 884,801 | 601.833% | 126,070 | 121,649 | 130,319 | 153,189 | ||
| Total Assets Less Current Liabilities | 1,349,480 | 9.197% | 1,235,817 | 1,387,860 | 1,253,038 | 1,106,346 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 128,754 | 8.165% | 119,035 | 101,908 | 83,113 | 72,103 | |||
| Other Non-current Liabilities | 4,205 | 0.815% | 4,171 | 4,382 | 5,001 | 4,949 | |||
| 132,959 | 7.916% | 123,206 | 106,290 | 88,114 | 77,052 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 23,900 | 0.000% | 23,900 | 23,900 | 23,900 | 23,900 | ||||
| Reserves | 1,192,576 | 9.488% | 1,089,225 | 1,257,822 | 1,141,753 | 1,006,605 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,216,476 | 9.285% | 1,113,125 | 1,281,722 | 1,165,653 | 1,030,505 | ||||
| Non-controlling Interests | 45 | -- | (514) | (152) | (729) | (1,211) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,216,521 | 9.339% | 1,112,611 | 1,281,570 | 1,164,924 | 1,029,294 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |