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00436 NU ENVIRO
Nominal 
0.061 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 578,436 | -11.169% | 651,164 | 755,547 | 789,633 | 776,848 |
| Land & other Lease Assets | 98,547 | -4.471% | 103,159 | 111,053 | 129,640 | 131,559 |
| Intangible Assets | 33,000 | 0.000% | 33,000 | 33,000 | 33,000 | 33,000 |
| Interests in Asso. & JCEs | 172,582 | -8.524% | 188,663 | 227,825 | 227,575 | 192,260 |
| Other Non-current Assets | 87,346 | 8.465% | 80,529 | 90,954 | 118,100 | 97,300 |
| 969,911 | -8.197% | 1,056,515 | 1,218,379 | 1,297,948 | 1,230,967 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 4,936 | -29.856% | 7,037 | 6,718 | 6,062 | 4,283 | |
| Trade Receivables | 92,617 | -13.035% | 106,499 | 150,022 | 129,438 | 89,021 | |
| Cash & Bank Balances | 186,365 | -31.047% | 270,279 | 302,074 | 257,523 | 267,393 | |
| Other Current Assets | 33,228 | -43.641% | 58,958 | 67,238 | 39,221 | 26,906 | |
| Assets Held for Sale | 14,367 | -2.649% | 14,758 | 39,580 | 15,411 | 0 | |
| 331,513 | -27.543% | 457,531 | 565,632 | 447,655 | 387,603 | ||
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$) | |||
| Trade Payables | 59,392 | -14.837% | 69,739 | 78,607 | 66,315 | 32,732 | ||
| S-T Debt & Leases | 44,332 | -54.894% | 98,285 | 199,720 | 204,022 | 175,233 | ||
| Other Current Liabilities | 146,256 | -36.220% | 229,312 | 275,644 | 258,907 | 251,796 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 249,980 | -37.086% | 397,336 | 553,971 | 529,244 | 459,761 | |||
| Net Current Assets | 81,533 | 35.448% | 60,195 | 11,661 | (81,589) | (72,158) | ||
| Total Assets Less Current Liabilities | 1,051,444 | -5.844% | 1,116,710 | 1,230,040 | 1,216,359 | 1,158,809 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 341 | 720 | 10,160 | 90,766 | |||
| Other Non-current Liabilities | 38,085 | -6.796% | 40,862 | 46,510 | 42,862 | 39,727 | |||
| 38,085 | -7.567% | 41,203 | 47,230 | 53,022 | 130,493 | ||||
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$) | |||||
| Share Capital | 30,357 | 0.000% | 30,357 | 30,357 | 30,357 | 30,357 | ||||
| Reserves | 877,894 | -5.737% | 931,320 | 1,022,422 | 1,004,070 | 881,171 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 908,251 | -5.556% | 961,677 | 1,052,779 | 1,034,427 | 911,528 | ||||
| Non-controlling Interests | 105,108 | -7.662% | 113,830 | 130,031 | 128,910 | 116,788 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,013,359 | -5.778% | 1,075,507 | 1,182,810 | 1,163,337 | 1,028,316 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 60,620 | 55.436% | 39,000 | 37,160 | 31,690 | 99,158 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 08:15 |
| 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 ($) | HKD -20,248,000 |
| %Change | -38.948% |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.293 |