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00851 SHENG YUAN HLDG
Nominal 
0.234 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 302 | -25.248% | 230 | 927 | 1,627 | 2,518 |
| Land & other Lease Assets | 3,213 | -18.741% | 554 | 2,857 | 5,159 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 715 | 0.000% | 2,183 | 14,201 | 2,511 | 9,166 |
| 4,230 | -16.617% | 2,967 | 17,985 | 9,297 | 11,684 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 11,496 | -54.471% | 10,186 | 40,986 | 35,908 | 1,280 | |
| Cash & Bank Balances | 88,583 | 87.811% | 69,083 | 61,507 | 74,812 | 27,849 | |
| Other Current Assets | 718,001 | 995.232% | 123,807 | 55,132 | 174,120 | 17,384 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 818,080 | 492.928% | 203,076 | 157,625 | 284,840 | 46,513 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 702,030 | 1411.693% | 92,490 | 29,583 | 172,434 | 14,875 | ||
| S-T Debt & Leases | 1,540 | 0.000% | 937 | 147,392 | 2,104 | 104,491 | ||
| Other Current Liabilities | 2,364 | -69.446% | 17,838 | 24,401 | 14,821 | 7,220 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 705,934 | 1166.999% | 111,265 | 201,376 | 189,359 | 126,586 | |||
| Net Current Assets | 112,146 | 36.338% | 91,811 | (43,751) | 95,481 | (80,073) | ||
| Total Assets Less Current Liabilities | 116,376 | 33.262% | 94,778 | (25,766) | 104,778 | (68,389) | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,872 | -28.848% | 0 | 936 | 139,569 | 5,810 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,872 | -28.848% | 0 | 936 | 139,569 | 5,810 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 88,197 | 0.000% | 88,197 | 190,985 | 190,985 | 190,985 | ||||
| Reserves | 26,307 | -- | 6,581 | (217,687) | (225,776) | (265,184) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 114,504 | 35.191% | 94,778 | (26,702) | (34,791) | (74,199) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 114,504 | 35.191% | 94,778 | (26,702) | (34,791) | (74,199) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 16:26 |
| 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 ($) | HKD 29,803,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.034 |
| NBV Per Share ($) | HKD 0.130 |