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08112 CORNERSTONE FIN
Nominal 
0.140 0.000 (0.000%) 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 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 522 | -15.691% | 714 | 1,447 | 2,685 | 7,610 |
| Land & other Lease Assets | 5,227 | -37.224% | 16,272 | 19,600 | 21,274 | 0 |
| Intangible Assets | 0 | -- | 2,780 | 2,780 | 2,795 | 2,780 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 88 |
| Other Non-current Assets | 1,200 | -28.223% | 9,244 | 2,126 | 1,265 | 32,912 |
| 6,948 | -34.552% | 29,011 | 25,954 | 28,020 | 43,390 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 6,534 | -37.581% | 12,084 | 11,355 | 26,112 | 9,923 | |
| Cash & Bank Balances | 68,050 | -15.510% | 96,601 | 114,211 | 80,287 | 55,772 | |
| Other Current Assets | 94,049 | -11.395% | 103,809 | 130,323 | 131,582 | 199,710 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 168,633 | -14.466% | 212,494 | 255,888 | 237,981 | 265,404 | ||
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 HKD(K$) | |||
| Trade Payables | 0 | -- | 18 | 416 | 10,060 | 2,006 | ||
| S-T Debt & Leases | 7,695 | -34.639% | 14,595 | 11,600 | 10,284 | 11,334 | ||
| Other Current Liabilities | 42,492 | -1.511% | 30,894 | 37,110 | 45,408 | 47,293 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 50,187 | -10.130% | 45,507 | 49,126 | 65,752 | 60,632 | |||
| Net Current Assets | 118,446 | -16.180% | 166,987 | 206,762 | 172,229 | 204,772 | ||
| Total Assets Less Current Liabilities | 125,394 | -17.464% | 195,997 | 232,717 | 200,249 | 248,162 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 639 | -61.660% | 8,012 | 17,215 | 20,750 | 19,587 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 639 | -61.660% | 8,012 | 17,215 | 20,750 | 19,587 | ||||
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 HKD(K$) | |||||
| Share Capital | 2,294 | 0.000% | 2,294 | 2,294 | 574 | 114,709 | ||||
| Reserves | 105,934 | -19.286% | 168,102 | 194,613 | 161,418 | 95,696 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 108,228 | -18.955% | 170,396 | 196,907 | 161,991 | 210,406 | ||||
| Non-controlling Interests | 16,527 | -1.143% | 17,589 | 18,594 | 17,508 | 18,170 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 124,755 | -16.973% | 187,985 | 215,502 | 179,499 | 228,575 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/11/2024 12:02 |
| 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 ($) | HKD -25,157,071 |
| %Change | 116.503% |
| EPS / (LPS) | HKD -0.110 |
| NBV Per Share ($) | HKD 0.472 |