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01049 CELESTIAL ASIA
Nominal 
0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 24,872 | -14.479% | 29,083 | 40,495 | 27,364 | 40,090 |
| Land & other Lease Assets | 96,896 | -14.542% | 113,384 | 193,590 | 187,060 | 261,604 |
| Intangible Assets | 86,944 | 0.000% | 86,944 | 91,995 | 82,903 | 82,903 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 183,535 | 196,055 |
| Other Non-current Assets | 76,419 | 34.238% | 56,928 | 65,823 | 28,571 | 40,303 |
| 285,131 | -0.422% | 286,339 | 391,903 | 509,433 | 620,955 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 32,942 | 9.047% | 30,209 | 56,623 | 65,761 | 74,341 | |
| Trade Receivables | 89,212 | -31.798% | 130,805 | 189,839 | 122,549 | 132,018 | |
| Cash & Bank Balances | 167,424 | -28.256% | 233,362 | 334,411 | 167,274 | 141,246 | |
| Other Current Assets | 621,860 | -2.368% | 636,942 | 813,766 | 146,946 | 134,603 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 911,438 | -11.624% | 1,031,318 | 1,394,639 | 502,530 | 482,208 | ||
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$) | |||
| Trade Payables | 467,801 | -6.334% | 499,437 | 684,467 | 230,923 | 236,534 | ||
| S-T Debt & Leases | 351,417 | -13.101% | 404,398 | 517,276 | 321,936 | 298,358 | ||
| Other Current Liabilities | 192,151 | 10.448% | 173,974 | 218,639 | 128,298 | 152,373 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,011,369 | -6.164% | 1,077,809 | 1,420,382 | 681,157 | 687,265 | |||
| Net Current Assets | (99,931) | 114.947% | (46,491) | (25,743) | (178,627) | (205,057) | ||
| Total Assets Less Current Liabilities | 185,200 | -22.784% | 239,848 | 366,160 | 330,806 | 415,898 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 42,833 | -28.321% | 59,757 | 68,061 | 121,287 | 149,938 | |||
| Other Non-current Liabilities | 11,111 | 0.000% | 11,111 | 6,825 | 6,825 | 6,825 | |||
| 53,944 | -23.881% | 70,868 | 74,886 | 128,112 | 156,763 | ||||
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$) | |||||
| Share Capital | 16,144 | 0.000% | 16,144 | 16,144 | 16,144 | 16,144 | ||||
| Reserves | 72,649 | -27.221% | 99,821 | 179,950 | 224,496 | 280,720 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 88,793 | -23.431% | 115,965 | 196,094 | 240,640 | 296,864 | ||||
| Non-controlling Interests | 46,868 | -11.595% | 53,015 | 95,180 | (37,946) | (37,729) | ||||
| Others | (4,405) | -- | 0 | 0 | 0 | 0 | ||||
| 131,256 | -22.325% | 168,980 | 291,274 | 202,694 | 259,135 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 07:44 |
| 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 ($) | HKD -27,104,000 |
| %Change | -45.883% |
| EPS / (LPS) | HKD -0.336 |
| NBV Per Share ($) | HKD 1.100 |