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00472 NEW SILKROAD
Nominal 
0.140 -0.005 (-3.448%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 8,541 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 742,604 | -2.566% | 762,160 | 973,833 | 958,281 | 896,413 |
| Land & other Lease Assets | 47,902 | -19.743% | 59,686 | 49,185 | 53,699 | 38,759 |
| Intangible Assets | 557,506 | 279.617% | 146,860 | 156,051 | 452,400 | 462,164 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 64,898 | 51.564% | 42,819 | 48,274 | 48,192 | 74,670 |
| 1,421,451 | 40.526% | 1,011,525 | 1,227,343 | 1,512,572 | 1,472,006 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 217,388 | -0.586% | 218,669 | 224,392 | 209,264 | 209,998 | |
| Trade Receivables | 135,943 | 3819.925% | 3,468 | 6,156 | 8,349 | 21,996 | |
| Cash & Bank Balances | 201,745 | -63.630% | 554,705 | 627,060 | 213,434 | 266,197 | |
| Other Current Assets | 314,008 | -11.891% | 356,384 | 681,889 | 2,427,351 | 1,911,961 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 869,084 | -23.309% | 1,133,226 | 1,539,497 | 2,858,398 | 2,410,152 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 126,616 | 318.690% | 30,241 | 59,786 | 56,114 | 46,018 | ||
| S-T Debt & Leases | 71,817 | 162.249% | 27,385 | 114,640 | 1,866,768 | 4,310 | ||
| Other Current Liabilities | 299,653 | 49.705% | 200,162 | 311,485 | 210,691 | 214,037 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 498,086 | 93.215% | 257,788 | 485,911 | 2,133,573 | 264,365 | |||
| Net Current Assets | 370,998 | -57.621% | 875,438 | 1,053,586 | 724,825 | 2,145,787 | ||
| Total Assets Less Current Liabilities | 1,792,449 | -5.009% | 1,886,963 | 2,280,929 | 2,237,397 | 3,617,793 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 36,719 | -20.820% | 46,374 | 103,778 | 61,774 | 1,410,142 | |||
| Other Non-current Liabilities | 61,941 | 104.008% | 30,362 | 35,549 | 107,689 | 107,873 | |||
| 98,660 | 28.571% | 76,736 | 139,327 | 169,463 | 1,518,015 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 32,076 | 0.000% | 32,076 | 32,076 | 32,076 | 32,076 | ||||
| Reserves | 1,411,447 | -7.401% | 1,524,255 | 1,777,074 | 1,662,517 | 1,676,423 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,443,523 | -7.248% | 1,556,331 | 1,809,150 | 1,694,593 | 1,708,499 | ||||
| Non-controlling Interests | 250,266 | -1.430% | 253,896 | 332,452 | 373,341 | 391,279 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,693,789 | -6.432% | 1,810,227 | 2,141,602 | 2,067,934 | 2,099,778 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 9,075 | -2.104% | 9,270 | 9,840 | 10,695 | 10,098 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 ($) | HKD -51,947,000 |
| %Change | 325.970% |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD 0.433 |