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03839 CT ENTERPRISE
Nominal 
1.680 0.000 (0.000%) Non-current Assets
| 2024/12 - Final USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 99,639 | 3.844% | 95,951 | 93,847 | 92,586 | 88,652 |
| Land & other Lease Assets | 4,423 | -9.328% | 4,878 | 5,168 | 5,755 | 5,910 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 120,100 | -0.579% | 120,800 | 122,002 | 142,397 | 141,160 |
| Other Non-current Assets | 20 | -97.191% | 712 | 246 | 0 | 251 |
| 224,182 | 0.828% | 222,341 | 221,263 | 240,738 | 235,973 | |
Current Assets
| 2024/12 - Final USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||
| Inventories | 33,053 | -16.722% | 39,690 | 45,734 | 36,070 | 27,423 | |
| Trade Receivables | 115,829 | 83.030% | 63,284 | 40,863 | 39,559 | 19,725 | |
| Cash & Bank Balances | 32,381 | -13.894% | 37,606 | 30,859 | 31,093 | 32,258 | |
| Other Current Assets | 16,769 | 16.024% | 14,453 | 11,866 | 17,756 | 15,319 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 198,032 | 27.735% | 155,033 | 129,322 | 124,478 | 94,725 | ||
Current Liabilities
| 2024/12 - Final USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||
| Trade Payables | 67,521 | 170.604% | 24,952 | 18,816 | 13,279 | 8,923 | ||
| S-T Debt & Leases | 57,292 | -1.421% | 58,118 | 36,844 | 26,325 | 11,333 | ||
| Other Current Liabilities | 19,395 | 13.968% | 17,018 | 21,654 | 19,551 | 21,457 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 144,208 | 44.081% | 100,088 | 77,314 | 59,155 | 41,713 | |||
| Net Current Assets | 53,824 | -2.040% | 54,945 | 52,008 | 65,323 | 53,012 | ||
| Total Assets Less Current Liabilities | 278,006 | 0.260% | 277,286 | 273,271 | 306,061 | 288,985 | ||
Non-current Liabilities
| 2024/12 - Final USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||||
| L-T Debt & Leases | 11,877 | -40.763% | 20,050 | 12,258 | 16,287 | 9,169 | |||
| Other Non-current Liabilities | 5,617 | 7.647% | 5,218 | 5,261 | 6,251 | 29,206 | |||
| 17,494 | -30.766% | 25,268 | 17,519 | 22,538 | 38,375 | ||||
Capital and Reserves
| 2024/12 - Final USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||||
| Share Capital | 25,333 | 0.000% | 25,333 | 25,333 | 25,333 | 25,333 | ||||
| Reserves | 209,440 | 3.123% | 203,097 | 205,517 | 227,726 | 202,666 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 234,773 | 2.777% | 228,430 | 230,850 | 253,059 | 227,999 | ||||
| Non-controlling Interests | 25,739 | 9.119% | 23,588 | 24,902 | 30,464 | 22,611 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 260,512 | 3.370% | 252,018 | 255,752 | 283,523 | 250,610 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Commitments | -- | -- | 7,245 | 8,173 | 9,649 | 13,346 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 07/03/2025 09:21 |
| 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 ($) | USD 11,168,000 |
| %Change | 337.446% |
| EPS / (LPS) | USD 0.044 |
| NBV Per Share ($) | USD 0.975 |