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00326 CHINA STAR ENT
Nominal 
0.485 -0.015 (-3.000%) 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$) | |
| Investment Properties | 147,267 | -4.341% | 153,950 | 149,114 | 162,176 | 0 |
| Property, plant, equip. & others | 378,800 | 296.953% | 95,427 | 55,921 | 52,206 | 128,960 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 401 | -20.120% | 502 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 2 |
| Other Non-current Assets | 0 | -- | 21,293 | 489,639 | 0 | 454,168 |
| 526,468 | 94.145% | 271,172 | 694,674 | 214,382 | 583,130 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 3,424,947 | -8.304% | 3,735,092 | 3,702,028 | 3,555,091 | 3,275,279 | |
| Trade Receivables | 538 | -70.903% | 1,849 | 3,368 | 1,998 | 290 | |
| Cash & Bank Balances | 96,182 | -12.924% | 110,457 | 75,484 | 102,021 | 503,450 | |
| Other Current Assets | 1,032,592 | -3.136% | 1,066,026 | 772,303 | 1,412,417 | 981,422 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,554,259 | -7.310% | 4,913,424 | 4,553,183 | 5,071,527 | 4,760,441 | ||
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$) | |||
| Trade Payables | 90,899 | -27.122% | 124,728 | 10,253 | 58,392 | 22,710 | ||
| S-T Debt & Leases | 501,824 | 39.002% | 361,020 | 140,141 | 1,576,191 | 4,704 | ||
| Other Current Liabilities | 714,051 | 20.147% | 594,313 | 593,005 | 587,350 | 586,025 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,306,774 | 20.991% | 1,080,061 | 743,399 | 2,221,933 | 613,439 | |||
| Net Current Assets | 3,247,485 | -15.284% | 3,833,363 | 3,809,784 | 2,849,594 | 4,147,002 | ||
| Total Assets Less Current Liabilities | 3,773,953 | -8.054% | 4,104,535 | 4,504,458 | 3,063,976 | 4,730,132 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,271,938 | -11.808% | 1,442,237 | 1,554,256 | 0 | 1,294,861 | |||
| Other Non-current Liabilities | 2,119 | 16.749% | 1,815 | 450 | 0 | 0 | |||
| 1,274,057 | -11.772% | 1,444,052 | 1,554,706 | 0 | 1,294,861 | ||||
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$) | |||||
| Share Capital | 24,278 | -1.341% | 24,608 | 24,608 | 24,858 | 26,306 | ||||
| Reserves | 2,475,036 | -6.125% | 2,636,534 | 2,925,825 | 3,039,780 | 3,409,608 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,499,314 | -6.081% | 2,661,142 | 2,950,433 | 3,064,638 | 3,435,914 | ||||
| Non-controlling Interests | 582 | -- | (659) | (681) | (662) | (643) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,499,896 | -6.036% | 2,660,483 | 2,949,752 | 3,063,976 | 3,435,271 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 913,999 | 134,923 | 194,512 | 699,738 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 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 ($) | HKD -135,480,000 |
| %Change | 64.366% |
| EPS / (LPS) | HKD -0.056 |
| NBV Per Share ($) | HKD 1.029 |