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01221 SINO HOTELS
Nominal 
1.450 0.000 (0.000%) Non-current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 241,612 | -0.478% | 242,772 | 257,773 | 276,717 | 294,784 |
| Land & other Lease Assets | 879,461 | -1.247% | 890,570 | 912,788 | 935,006 | 957,283 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 1,052,056 | 1.956% | 1,031,869 | 973,601 | 965,193 | 1,029,996 |
| Other Non-current Assets | 612,652 | 0.370% | 610,396 | 1,082,912 | 1,174,034 | 1,136,433 |
| 2,785,781 | 0.367% | 2,775,607 | 3,227,074 | 3,350,949 | 3,418,497 | |
Current Assets
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 32 | -38.462% | 52 | 91 | 177 | 250 | |
| Trade Receivables | 1,715 | -58.007% | 4,084 | 2,846 | 3,478 | 2,297 | |
| Cash & Bank Balances | 1,391,641 | 11.498% | 1,248,134 | 911,594 | 839,030 | 954,453 | |
| Other Current Assets | 41,291 | -61.644% | 107,653 | 23,847 | 12,707 | 11,759 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,434,679 | 5.497% | 1,359,923 | 938,378 | 855,393 | 968,759 | ||
Current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 3,318 | 40.892% | 2,355 | 3,941 | 5,117 | 3,988 | ||
| S-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 61 | ||
| Other Current Liabilities | 23,630 | 24.716% | 18,947 | 18,467 | 9,601 | 6,849 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 26,948 | 26.505% | 21,302 | 22,408 | 14,719 | 10,898 | |||
| Net Current Assets | 1,407,731 | 5.163% | 1,338,621 | 915,970 | 840,674 | 957,861 | ||
| Total Assets Less Current Liabilities | 4,193,512 | 1.927% | 4,114,228 | 4,143,044 | 4,191,623 | 4,376,358 | ||
Non-current Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 0 | 0 | 0 | ||||
Capital and Reserves
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 1,165,124 | 1.025% | 1,153,303 | 1,142,662 | 1,142,662 | 1,142,662 | ||||
| Reserves | 3,028,388 | 2.278% | 2,960,925 | 3,000,382 | 3,048,961 | 3,233,696 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,193,512 | 1.927% | 4,114,228 | 4,143,044 | 4,191,623 | 4,376,358 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,193,512 | 1.927% | 4,114,228 | 4,143,044 | 4,191,623 | 4,376,358 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | 8,577 | 13,997 | 3,200 | 3,617 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/03/2025 11:45 |
| 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 ($) | HKD 43,480,000 |
| %Change | 50.962% |
| EPS / (LPS) | HKD 0.038 |
| NBV Per Share ($) | HKD 3.599 |