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00559 DETAI NEWENERGY
Nominal 
0.155 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$) | |
| Investment Properties | 0 | -- | 0 | 15,900 | 19,000 | 19,600 |
| Property, plant, equip. & others | 243,746 | 1.369% | 240,454 | 270,459 | 299,001 | 377,212 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 1,919 | 3,235 | 3,487 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 60,359 |
| 243,746 | 1.369% | 240,454 | 288,278 | 321,236 | 460,658 | |
Current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 3,152 | 1.188% | 3,115 | 3,846 | 4,172 | 50,252 | |
| Trade Receivables | 5,377 | 44.349% | 3,725 | 700 | 7,497 | 452 | |
| Cash & Bank Balances | 14,658 | -43.785% | 26,075 | 56,281 | 66,174 | 16,574 | |
| Other Current Assets | 238,479 | 4.698% | 227,778 | 271,486 | 319,769 | 472,518 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 261,666 | 0.373% | 260,693 | 332,313 | 397,612 | 539,796 | ||
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$) | |||
| Trade Payables | 1,550 | -7.957% | 1,684 | 1,104 | 1,727 | 2,460 | ||
| S-T Debt & Leases | 21,956 | -10.781% | 24,609 | 46,184 | 54,898 | 128,867 | ||
| Other Current Liabilities | 5,233 | -32.504% | 7,753 | 9,352 | 9,701 | 10,952 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 28,739 | -15.588% | 34,046 | 56,640 | 66,326 | 142,279 | |||
| Net Current Assets | 232,927 | 2.771% | 226,647 | 275,673 | 331,286 | 397,517 | ||
| Total Assets Less Current Liabilities | 476,673 | 2.049% | 467,101 | 563,951 | 652,522 | 858,175 | ||
Non-current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 562 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 33,208 | 0.454% | 33,058 | 37,803 | 42,949 | 55,266 | |||
| 33,770 | 2.154% | 33,058 | 37,803 | 42,949 | 55,266 | ||||
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$) | |||||
| Share Capital | 26,159 | -96.667% | 784,776 | 784,776 | 784,776 | 784,776 | ||||
| Reserves | 416,744 | -- | (350,733) | (258,628) | (175,203) | 18,133 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 442,903 | 2.041% | 434,043 | 526,148 | 609,573 | 802,909 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 442,903 | 2.041% | 434,043 | 526,148 | 609,573 | 802,909 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 07/03/2025 09:00 |
| 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 ($) | HKD 6,127,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.012 |
| NBV Per Share ($) | HKD 0.847 |