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00559 DETAI NEWENERGY
Nominal 
0.155 0.000 (0.000%) Non-current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 19,000 | 19,400 | 19,400 |
| Property, plant, equip. & others | 243,746 | 1.369% | 277,689 | 309,507 | 360,486 | 428,043 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 3,091 | 3,219 | 8,309 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 130 | 60,311 |
| 243,746 | 1.369% | 277,689 | 331,598 | 383,235 | 516,063 | |
Current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 3,152 | 1.188% | 3,943 | 4,121 | 4,490 | 51,157 | |
| Trade Receivables | 5,377 | 44.349% | 5,434 | 5,051 | 14,226 | 2,384 | |
| Cash & Bank Balances | 14,658 | -43.785% | 35,676 | 61,152 | 74,838 | 337,264 | |
| Other Current Assets | 238,479 | 4.698% | 235,641 | 274,657 | 375,717 | 151,842 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 261,666 | 0.373% | 280,694 | 344,981 | 469,271 | 542,647 | ||
Current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 1,550 | -7.957% | 2,199 | 2,665 | 2,255 | 3,331 | ||
| S-T Debt & Leases | 21,956 | -10.781% | 31,329 | 52,383 | 66,579 | 142,792 | ||
| Other Current Liabilities | 5,233 | -32.504% | 8,096 | 8,439 | 9,689 | 62,008 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 28,739 | -15.588% | 41,624 | 63,487 | 78,523 | 208,131 | |||
| Net Current Assets | 232,927 | 2.771% | 239,070 | 281,494 | 390,748 | 334,516 | ||
| Total Assets Less Current Liabilities | 476,673 | 2.049% | 516,759 | 613,092 | 773,983 | 850,579 | ||
Non-current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 562 | -- | 177 | 0 | 177 | 765 | |||
| Other Non-current Liabilities | 33,208 | 0.454% | 38,327 | 43,861 | 52,960 | 64,593 | |||
| 33,770 | 2.154% | 38,504 | 43,861 | 53,137 | 65,358 | ||||
Capital and Reserves
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 26,159 | -96.667% | 784,776 | 784,776 | 784,776 | 784,776 | ||||
| Reserves | 416,744 | -- | (306,521) | (215,545) | (63,930) | 46,892 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 442,903 | 2.041% | 478,255 | 569,231 | 720,846 | 831,668 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | (46,447) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 442,903 | 2.041% | 478,255 | 569,231 | 720,846 | 785,221 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 07/03/2025 17:59 |
| 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 |