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08391 CORNERSTONE TEC
Nominal 
0.630 -0.010 (-1.563%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 64,610 | 40.956% | 45,837 | 27,660 | 15,261 | 18,977 |
| Land & other Lease Assets | 6,552 | -18.192% | 8,009 | 35,132 | 53,683 | 25,199 |
| Intangible Assets | 57,783 | -0.652% | 58,162 | 53,190 | 48,706 | 42,179 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 14,942 | 11.892% | 13,354 | 8,325 | 6,751 | 3,537 |
| 143,887 | 14.777% | 125,362 | 124,307 | 124,401 | 89,892 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 6,649 | 8.591% | 6,123 | 7,723 | 7,494 | 3,661 | |
| Trade Receivables | 31,246 | -9.759% | 34,625 | 16,830 | 7,644 | 6,881 | |
| Cash & Bank Balances | 3,070 | -86.870% | 23,381 | 10,522 | 16,622 | 33,205 | |
| Other Current Assets | 36,164 | 17.994% | 30,649 | 10,697 | 13,853 | 5,824 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 77,129 | -18.621% | 94,778 | 45,772 | 45,613 | 49,571 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 47,409 | 76.629% | 26,841 | 16,758 | 4,866 | 2,021 | ||
| S-T Debt & Leases | 2,736 | 0.773% | 2,715 | 33,250 | 39,209 | 12,105 | ||
| Other Current Liabilities | 16,190 | 40.210% | 11,547 | 30,849 | 12,793 | 33,440 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 66,335 | 61.387% | 41,103 | 80,857 | 56,868 | 47,566 | |||
| Net Current Assets | 10,794 | -79.890% | 53,675 | (35,085) | (11,255) | 2,005 | ||
| Total Assets Less Current Liabilities | 154,681 | -13.604% | 179,037 | 89,222 | 113,146 | 91,897 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 62,682 | -0.599% | 63,060 | 29,695 | 44,037 | 23,994 | |||
| Other Non-current Liabilities | 10,466 | -0.712% | 10,541 | 8,636 | 7,441 | 4,447 | |||
| 73,148 | -0.615% | 73,601 | 38,331 | 51,478 | 28,441 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 9,058 | 2.212% | 8,862 | 7,370 | 6,078 | 4,805 | ||||
| Reserves | 72,491 | -24.944% | 96,582 | 45,032 | 56,225 | 58,651 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 81,549 | -22.661% | 105,444 | 52,402 | 62,303 | 63,456 | ||||
| Non-controlling Interests | (16) | 100.000% | (8) | (1,511) | (635) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 81,533 | -22.671% | 105,436 | 50,891 | 61,668 | 63,456 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/09/2024 18:00 |
| 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 ($) | HKD -39,895,000 |
| %Change | -20.395% |
| EPS / (LPS) | HKD -0.045 |
| NBV Per Share ($) | HKD 0.090 |