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02314 LEE & MAN PAPER
Nominal 
2.320 +0.010 (+0.433%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 526,099 | 1.437% | 518,644 | 605,591 | 596,563 | 584,336 |
| Property, plant, equip. & others | 37,788,561 | 7.566% | 35,130,428 | 33,905,307 | 31,890,840 | 28,176,728 |
| Land & other Lease Assets | 1,240,196 | 24.234% | 998,273 | 1,122,222 | 1,120,714 | 1,040,495 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 183,242 | 17.672% | 155,723 | 90,858 | 87,771 | 0 |
| Other Non-current Assets | 1,218,030 | 102.421% | 601,730 | 1,727,166 | 1,102,037 | 1,205,084 |
| 40,956,128 | 9.494% | 37,404,798 | 37,451,144 | 34,797,925 | 31,006,643 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 4,921,137 | -1.382% | 4,990,108 | 5,705,396 | 4,350,064 | 3,571,075 | |
| Trade Receivables | 4,209,151 | 14.672% | 3,670,588 | 4,658,694 | 4,189,194 | 3,654,259 | |
| Cash & Bank Balances | 1,517,149 | -15.635% | 1,798,317 | 1,908,813 | 1,184,921 | 2,919,462 | |
| Other Current Assets | 2,493,756 | 1.295% | 2,461,874 | 2,729,796 | 2,278,387 | 2,345,968 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 13,141,193 | 1.705% | 12,920,887 | 15,002,699 | 12,002,566 | 12,490,764 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 1,934,565 | -25.168% | 2,585,210 | 1,673,234 | 1,455,188 | 1,387,515 | ||
| S-T Debt & Leases | 7,053,810 | -17.184% | 8,517,451 | 8,688,757 | 5,272,692 | 4,879,296 | ||
| Other Current Liabilities | 2,447,691 | 105.633% | 1,190,318 | 1,828,459 | 1,856,882 | 2,193,422 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 11,436,066 | -6.971% | 12,292,979 | 12,190,450 | 8,584,762 | 8,460,233 | |||
| Net Current Assets | 1,705,127 | 171.557% | 627,908 | 2,812,249 | 3,417,804 | 4,030,531 | ||
| Total Assets Less Current Liabilities | 42,661,255 | 12.170% | 38,032,706 | 40,263,393 | 38,215,729 | 35,037,174 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 12,315,498 | 56.045% | 7,892,264 | 5,439,044 | 6,128,014 | 7,509,643 | |||
| Other Non-current Liabilities | 1,578,795 | 2.950% | 1,533,548 | 1,421,351 | 1,337,300 | 1,444,911 | |||
| 13,894,293 | 47.407% | 9,425,812 | 6,860,395 | 7,465,314 | 8,954,554 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 107,720 | -0.018% | 107,739 | 108,291 | 108,666 | 109,170 | ||||
| Reserves | 27,008,708 | 1.406% | 26,634,104 | 30,963,891 | 28,311,406 | 23,650,317 | ||||
| Others | 1,641,084 | -11.611% | 1,856,664 | 2,322,814 | 2,322,814 | 0 | ||||
| Shareholders' Funds | 28,757,512 | 0.556% | 28,598,507 | 33,394,996 | 30,742,886 | 23,759,487 | ||||
| Non-controlling Interests | 9,450 | 12.674% | 8,387 | 8,002 | 7,529 | 319 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 2,322,814 | ||||
| 28,766,962 | 0.560% | 28,606,894 | 33,402,998 | 30,750,415 | 26,082,620 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 3,213,204 | -23.858% | 4,219,991 | 3,296,857 | 3,045,976 | 3,329,287 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 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 (K$) | HKD 760,212 |
| %Change | 146.878% |
| EPS / (LPS) | HKD 0.177 |
| NBV Per Share ($) | HKD 6.355 |