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01372 C CARBONNEUTRAL
Nominal 
0.305 -0.015 (-4.688%) Non-current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,009 | -11.754% | 4,543 | 3,689 | 889 | 512 |
| Land & other Lease Assets | 5,198 | -52.456% | 10,933 | 17,216 | 11,775 | 1,887 |
| Intangible Assets | 46,045 | -0.829% | 46,430 | 2,378 | 2,378 | 0 |
| Interests in Asso. & JCEs | 1,060 | -0.935% | 1,070 | 146 | 0 | 0 |
| Other Non-current Assets | 3,545 | -21.830% | 4,535 | 10,085 | 22,109 | 0 |
| 59,857 | -11.337% | 67,511 | 33,514 | 37,151 | 2,399 | |
Current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 2,590 | -1.070% | 2,618 | 0 | 0 | 0 | |
| Trade Receivables | 20,710 | 0.363% | 20,635 | 40,429 | 32,056 | 95,024 | |
| Cash & Bank Balances | 118,981 | -13.860% | 138,125 | 76,117 | 88,266 | 49,749 | |
| Other Current Assets | 174,386 | 28.825% | 135,367 | 164,478 | 327,344 | 108,649 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 316,667 | 6.714% | 296,745 | 281,024 | 447,666 | 253,422 | ||
Current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 54,407 | -0.505% | 54,683 | 72,816 | 68,553 | 340,438 | ||
| S-T Debt & Leases | 152,702 | 4.305% | 146,400 | 14,532 | 40,278 | 59,129 | ||
| Other Current Liabilities | 168,343 | 29.271% | 130,225 | 69,560 | 66,769 | 86,940 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 375,452 | 13.324% | 331,308 | 156,908 | 175,600 | 486,507 | |||
| Net Current Assets | (58,785) | 70.081% | (34,563) | 124,116 | 272,066 | (233,085) | ||
| Total Assets Less Current Liabilities | 1,072 | -96.746% | 32,948 | 157,630 | 309,217 | (230,686) | ||
Non-current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 27,182 | -7.522% | 29,393 | 204,506 | 215,186 | 391,616 | |||
| Other Non-current Liabilities | 4,577 | -7.591% | 4,953 | 2,893 | 6,970 | 56,627 | |||
| 31,759 | -7.532% | 34,346 | 207,399 | 222,156 | 448,243 | ||||
Capital and Reserves
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 5,358 | 0.000% | 5,358 | 3,205 | 3,020 | 2,000 | ||||
| Reserves | (31,512) | 890.321% | (3,182) | (52,351) | 83,854 | (680,929) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (26,154) | -- | 2,176 | (49,146) | 86,874 | (678,929) | ||||
| Non-controlling Interests | (4,533) | 26.833% | (3,574) | (623) | 187 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (30,687) | 2095.064% | (1,398) | (49,769) | 87,061 | (678,929) | |||||
Commitments and Contingent Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 16,777 | 31,791 | 20,694 | 18,649 |
| Remarks: | Real time quote last updated: 07/03/2025 09:38 |
| 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 |