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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00559 DETAI NEWEN-NEW
Nominal 
0.165 -0.002 (-1.198%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 19,000 | 19,400 | 19,400 | 18,600 |
| Property, plant, equip. & others | 277,689 | 2.673% | 309,507 | 360,486 | 428,043 | 478,363 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 56,384 |
| Interests in Asso. & JCEs | 0 | -- | 3,091 | 3,219 | 8,309 | 15,392 |
| Other Non-current Assets | 0 | -- | 0 | 130 | 60,311 | 78,614 |
| 277,689 | -3.673% | 331,598 | 383,235 | 516,063 | 647,353 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 3,943 | 2.522% | 4,121 | 4,490 | 51,157 | 47,915 | |
| Trade Receivables | 5,434 | 676.286% | 5,051 | 14,226 | 2,384 | 6,449 | |
| Cash & Bank Balances | 35,676 | -36.611% | 61,152 | 74,838 | 337,264 | 375,202 | |
| Other Current Assets | 235,641 | -13.203% | 274,657 | 375,717 | 151,842 | 159,414 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 280,694 | -15.533% | 344,981 | 469,271 | 542,647 | 588,980 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 2,199 | 99.185% | 2,665 | 2,255 | 3,331 | 4,117 | ||
| S-T Debt & Leases | 31,329 | -32.165% | 52,383 | 66,579 | 142,792 | 24,278 | ||
| Other Current Liabilities | 8,096 | -13.430% | 8,439 | 9,689 | 62,008 | 59,187 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 41,624 | -26.511% | 63,487 | 78,523 | 208,131 | 87,582 | |||
| Net Current Assets | 239,070 | -13.278% | 281,494 | 390,748 | 334,516 | 501,398 | ||
| Total Assets Less Current Liabilities | 516,759 | -8.368% | 613,092 | 773,983 | 850,579 | 1,148,751 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 177 | -- | 0 | 177 | 765 | 124,821 | |||
| Other Non-current Liabilities | 38,327 | 1.386% | 43,861 | 52,960 | 64,593 | 70,442 | |||
| 38,504 | 1.854% | 43,861 | 53,137 | 65,358 | 195,263 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 784,776 | 0.000% | 784,776 | 784,776 | 784,776 | 784,776 | ||||
| Reserves | (306,521) | 18.518% | (215,545) | (63,930) | 46,892 | 213,058 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 478,255 | -9.103% | 569,231 | 720,846 | 831,668 | 997,834 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | (46,447) | (44,346) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 478,255 | -9.103% | 569,231 | 720,846 | 785,221 | 953,488 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/11/2024 11:47 |
| 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 ($) | HKD -70,771,000 |
| %Change | 1.346% |
| EPS / (LPS) | HKD -0.135 |
| NBV Per Share ($) | HKD 0.830 |