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01372 C CARBONNEUTRAL
Nominal 
0.320 0.000 (0.000%) Non-current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,009 | -11.754% | 3,648 | 1,574 | 1,166 | 632 |
| Land & other Lease Assets | 5,198 | -52.456% | 16,889 | 7,363 | 665 | 0 |
| Intangible Assets | 46,045 | -0.829% | 24,759 | 2,378 | 2,755 | 0 |
| Interests in Asso. & JCEs | 1,060 | -0.935% | 140 | 151 | 0 | 0 |
| Other Non-current Assets | 3,545 | -21.830% | 7,885 | 14,400 | 0 | 3,487 |
| 59,857 | -11.337% | 53,321 | 25,866 | 4,586 | 4,119 | |
Current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 2,590 | -1.070% | 0 | 0 | 180,960 | 7,049 | |
| Trade Receivables | 20,710 | 0.363% | 32,631 | 31,410 | 38,638 | 207,579 | |
| Cash & Bank Balances | 118,981 | -13.860% | 76,595 | 84,941 | 99,188 | 55,876 | |
| Other Current Assets | 174,386 | 28.825% | 151,679 | 400,530 | 127,104 | 91,921 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 316,667 | 6.714% | 260,905 | 516,881 | 445,890 | 362,425 | ||
Current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 54,407 | -0.505% | 47,711 | 60,031 | 39,528 | 300,045 | ||
| S-T Debt & Leases | 152,702 | 4.305% | 17,244 | 52,884 | 91,643 | 48,521 | ||
| Other Current Liabilities | 168,343 | 29.271% | 95,169 | 67,613 | 98,675 | 54,923 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 375,452 | 13.324% | 160,124 | 180,528 | 229,846 | 403,489 | |||
| Net Current Assets | (58,785) | 70.081% | 100,781 | 336,353 | 216,044 | (41,064) | ||
| Total Assets Less Current Liabilities | 1,072 | -96.746% | 154,102 | 362,219 | 220,630 | (36,945) | ||
Non-current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 27,182 | -7.522% | 84,644 | 227,167 | 259,618 | 374,183 | |||
| Other Non-current Liabilities | 4,577 | -7.591% | 3,094 | 7,876 | 54 | 54,893 | |||
| 31,759 | -7.532% | 87,738 | 235,043 | 259,672 | 429,076 | ||||
Capital and Reserves
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 5,358 | 0.000% | 4,465 | 3,205 | 2,600 | 2,000 | ||||
| Reserves | (31,512) | 890.321% | 63,634 | 123,992 | (395,307) | (852,058) | ||||
| Others | 0 | -- | 0 | 0 | 353,665 | 384,037 | ||||
| Shareholders' Funds | (26,154) | -- | 68,099 | 127,197 | (39,042) | (466,021) | ||||
| Non-controlling Interests | (4,533) | 26.833% | (1,735) | (21) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (30,687) | 2095.064% | 66,364 | 127,176 | (39,042) | (466,021) | |||||
Commitments and Contingent Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 07/03/2025 09:02 |
| 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 ($) | HKD -26,256,000 |
| %Change | -27.657% |
| EPS / (LPS) | HKD -0.049 |
| NBV Per Share ($) | HKD -0.049 |