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00695 DONGWU CEMENT
Nominal 
2.640 -0.080 (-2.941%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 234,110 | 6.112% | 175,821 | 204,996 | 221,779 | 173,967 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | -- |
| Intangible Assets | 61,983 | -25.889% | 18,600 | 21,041 | 22,402 | 403 |
| Interests in Asso. & JCEs | 33,003 | -5.158% | 41,826 | 43,389 | 38,226 | 31,404 |
| Other Non-current Assets | 59,131 | 85.707% | 137,993 | 29,681 | 3,162 | 4,000 |
| 388,227 | 4.672% | 374,240 | 299,107 | 285,569 | 209,774 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 RMB(K¥) | ||
| Inventories | 214,901 | 1.570% | 47,272 | 60,086 | 46,174 | 36,156 | |
| Trade Receivables | 27,943 | -9.426% | 31,183 | 35,302 | 79,491 | 92,676 | |
| Cash & Bank Balances | 25,659 | 17.191% | 5,630 | 125,563 | 189,715 | 187,194 | |
| Other Current Assets | 454,647 | -12.311% | 497,571 | 492,594 | 422,620 | 240,577 | |
| Assets Held for Sale | 5,424 | -- | 0 | 0 | 0 | 0 | |
| 728,574 | -6.928% | 581,656 | 713,545 | 738,000 | 556,603 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 RMB(K¥) | |||
| Trade Payables | 95,876 | -16.138% | 126,149 | 136,874 | 126,447 | 109,245 | ||
| S-T Debt & Leases | 154,802 | 9.101% | 164,066 | 131,743 | 98,632 | 57,270 | ||
| Other Current Liabilities | 83,724 | 3.242% | 96,615 | 76,418 | 85,354 | 42,882 | ||
| Liab asso w/ Assets Held for Sale | 1,754 | -- | 0 | 0 | 0 | 0 | ||
| 336,156 | -0.342% | 386,830 | 345,035 | 310,433 | 209,397 | |||
| Net Current Assets | 392,418 | -11.914% | 194,826 | 368,510 | 427,567 | 347,206 | ||
| Total Assets Less Current Liabilities | 780,645 | -4.379% | 569,066 | 667,617 | 713,136 | 556,980 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 RMB(K¥) | ||||
| L-T Debt & Leases | 145,881 | 20.727% | 413 | 331 | 821 | 0 | |||
| Other Non-current Liabilities | 54,579 | -7.207% | 33,290 | 38,043 | 43,491 | 27,363 | |||
| 200,460 | 11.582% | 33,703 | 38,374 | 44,312 | 27,363 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 RMB(K¥) | |||||
| Share Capital | 5,520 | 0.000% | 5,520 | 5,520 | 5,396 | 4,490 | ||||
| Reserves | 479,545 | -9.406% | 537,436 | 629,548 | 666,785 | 525,127 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 485,065 | -9.309% | 542,956 | 635,068 | 672,181 | 529,617 | ||||
| Non-controlling Interests | 95,120 | -6.639% | (7,593) | (5,825) | (3,358) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 580,185 | -8.882% | 535,363 | 629,243 | 668,823 | 529,617 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 RMB(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD -35,874,000 |
| %Change | 105.782% |
| EPS / (LPS) | HKD -0.065 |
| NBV Per Share ($) | HKD 0.879 |