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01130 CHINA ENV RES
Nominal 
0.570 0.000 (0.000%) Non-current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 192,855 | 1.503% | 190,000 | 191,900 | 265,578 | 267,534 |
| Property, plant, equip. & others | 1,514 | 96.114% | 772 | 1,583 | 7,789 | 7,740 |
| Land & other Lease Assets | 4,428 | -13.718% | 5,132 | 5,054 | 33,466 | 21,716 |
| Intangible Assets | 63,838 | -4.281% | 66,693 | 71,595 | 81,916 | 90,980 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 219,297 | -4.010% | 228,459 | 286,653 | 285,239 | 281,412 |
| 481,932 | -1.858% | 491,056 | 556,785 | 673,988 | 669,382 | |
Current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 31,232 | 5.696% | 29,549 | 33,445 | 29,630 | 25,264 | |
| Trade Receivables | 17,915 | -10.380% | 19,990 | 16,774 | 25,138 | 31,744 | |
| Cash & Bank Balances | 21,501 | -4.993% | 22,631 | 5,531 | 6,295 | 19,005 | |
| Other Current Assets | 41,425 | -12.694% | 47,448 | 39,929 | 45,457 | 54,255 | |
| Assets Held for Sale | 48,652 | -4.085% | 50,724 | 66,228 | 0 | 0 | |
| 160,725 | -5.646% | 170,342 | 161,907 | 106,520 | 130,268 | ||
Current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 5,174 | -19.758% | 6,448 | 10,917 | 9,121 | 9,571 | ||
| S-T Debt & Leases | 90,094 | 2.768% | 87,667 | 75,353 | 70,436 | 82,735 | ||
| Other Current Liabilities | 28,651 | 11.870% | 25,611 | 22,425 | 29,385 | 32,983 | ||
| Liab asso w/ Assets Held for Sale | 11,042 | 0.009% | 11,041 | 10,195 | 0 | 0 | ||
| 134,961 | 3.207% | 130,767 | 118,890 | 108,942 | 125,289 | |||
| Net Current Assets | 25,764 | -34.898% | 39,575 | 43,017 | (2,422) | 4,979 | ||
| Total Assets Less Current Liabilities | 507,696 | -4.322% | 530,631 | 599,802 | 671,566 | 674,361 | ||
Non-current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 46,456 | -2.387% | 47,592 | 48,359 | 48,120 | 26,600 | |||
| Other Non-current Liabilities | 61,218 | -4.372% | 64,017 | 75,123 | 86,977 | 88,060 | |||
| 107,674 | -3.526% | 111,609 | 123,482 | 135,097 | 114,660 | ||||
Capital and Reserves
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 48,877 | 0.000% | 48,877 | 40,731 | 40,731 | 40,731 | ||||
| Reserves | 343,471 | -4.873% | 361,067 | 422,249 | 483,465 | 508,364 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 392,348 | -4.292% | 409,944 | 462,980 | 524,196 | 549,095 | ||||
| Non-controlling Interests | 7,674 | -15.466% | 9,078 | 13,340 | 12,273 | 10,606 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 400,022 | -4.534% | 419,022 | 476,320 | 536,469 | 559,701 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 2,000 | 5,000 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 07/03/2025 08:58 |
| 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 ($) | HKD -15,188,000 |
| %Change | -67.048% |
| EPS / (LPS) | HKD -0.030 |
| NBV Per Share ($) | HKD 0.803 |