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01718 WAN KEI GROUP
Nominal 
0.290 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 9,192 | -2.290% | 9,490 | 11,185 | 14,964 | 17,974 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 290 | 0.000% | 290 | 290 | 290 | 290 |
| Interests in Asso. & JCEs | 0 | -- | 20,260 | 33,249 | 41,726 | 0 |
| Other Non-current Assets | 6,163 | -27.999% | 0 | 0 | 0 | 0 |
| 15,645 | -14.307% | 30,040 | 44,724 | 56,980 | 18,264 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 26,242 | 50.274% | 43,393 | 52,266 | 58,744 | 20,870 | |
| Cash & Bank Balances | 127,489 | 9.453% | 142,491 | 145,806 | 136,907 | 293,874 | |
| Other Current Assets | 205,174 | 1.628% | 256,903 | 223,099 | 226,949 | 165,818 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 358,905 | 6.872% | 442,787 | 421,171 | 422,600 | 480,562 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 26,201 | 11.902% | 37,496 | 21,949 | 20,469 | 26,421 | ||
| S-T Debt & Leases | 1,321 | 35.603% | 1,906 | 3,381 | 2,991 | 2,453 | ||
| Other Current Liabilities | 208,789 | -0.495% | 260,373 | 253,126 | 267,904 | 218,200 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 236,311 | 0.894% | 299,775 | 278,456 | 291,364 | 247,074 | |||
| Net Current Assets | 122,594 | 20.649% | 143,012 | 142,715 | 131,236 | 233,488 | ||
| Total Assets Less Current Liabilities | 138,239 | 15.325% | 173,052 | 187,439 | 188,216 | 251,752 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,373 | 57.409% | 0 | 2,008 | 3,553 | 0 | |||
| Other Non-current Liabilities | 1,713 | 3.250% | 1,647 | 1,521 | 1,601 | 2,378 | |||
| 3,086 | 21.912% | 1,647 | 3,529 | 5,154 | 2,378 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 9,600 | 0.000% | 9,600 | 9,600 | 9,600 | 9,600 | ||||
| Reserves | 125,553 | 16.536% | 161,805 | 174,310 | 173,462 | 239,774 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 135,153 | 15.183% | 171,405 | 183,910 | 183,062 | 249,374 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 135,153 | 15.183% | 171,405 | 183,910 | 183,062 | 249,374 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 14/11/2024 15:33 |
| 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 ($) | HKD -20,621,836 |
| %Change | -56.120% |
| EPS / (LPS) | HKD -0.222 |
| NBV Per Share ($) | HKD 0.941 |