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00385 CHINNEY ALLI
Nominal 
0.370 +0.010 (+2.778%) 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$) | |
| Investment Properties | 104,726 | -10.825% | 117,439 | 23,118 | 22,553 | 39,191 |
| Property, plant, equip. & others | 1,111,906 | 0.522% | 1,106,137 | 1,261,394 | 1,188,935 | 881,258 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 14,369 | 0.000% | 14,369 | 14,369 | 14,369 | 14,369 |
| Interests in Asso. & JCEs | 121 | 0.000% | 121 | 121 | 121 | 0 |
| Other Non-current Assets | 46,651 | 1.081% | 46,152 | 34,106 | 12,429 | 11,449 |
| 1,277,773 | -0.502% | 1,284,218 | 1,333,108 | 1,238,407 | 946,267 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 49,746 | -41.728% | 85,369 | 96,198 | 83,247 | 74,150 | |
| Trade Receivables | 777,088 | -4.637% | 814,871 | 834,974 | 830,873 | 730,073 | |
| Cash & Bank Balances | 1,070,999 | 40.798% | 760,662 | 648,837 | 417,874 | 647,827 | |
| Other Current Assets | 2,397,688 | 26.810% | 1,890,776 | 2,022,379 | 1,709,936 | 1,556,344 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,295,521 | 20.943% | 3,551,678 | 3,602,388 | 3,041,930 | 3,008,394 | ||
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$) | |||
| Trade Payables | 647,126 | 46.309% | 442,301 | 772,962 | 423,037 | 431,803 | ||
| S-T Debt & Leases | 721,921 | 48.214% | 487,079 | 493,671 | 391,542 | 263,492 | ||
| Other Current Liabilities | 1,777,459 | 17.366% | 1,514,463 | 1,207,712 | 1,101,459 | 1,052,164 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,146,506 | 28.752% | 2,443,843 | 2,474,345 | 1,916,038 | 1,747,459 | |||
| Net Current Assets | 1,149,015 | 3.717% | 1,107,835 | 1,128,043 | 1,125,892 | 1,260,935 | ||
| Total Assets Less Current Liabilities | 2,426,788 | 1.452% | 2,392,053 | 2,461,151 | 2,364,299 | 2,207,202 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 51,705 | -1.387% | 52,432 | 58,072 | 59,717 | 58,756 | |||
| Other Non-current Liabilities | 82,232 | -5.528% | 87,044 | 135,494 | 172,249 | 96,700 | |||
| 133,937 | -3.971% | 139,476 | 193,566 | 231,966 | 155,456 | ||||
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$) | |||||
| Share Capital | 59,490 | 0.000% | 59,490 | 59,490 | 59,490 | 59,490 | ||||
| Reserves | 2,046,340 | 1.019% | 2,025,706 | 2,061,195 | 1,942,626 | 1,868,997 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,105,830 | 0.990% | 2,085,196 | 2,120,685 | 2,002,116 | 1,928,487 | ||||
| Non-controlling Interests | 187,021 | 11.734% | 167,381 | 146,900 | 130,217 | 123,259 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,292,851 | 1.788% | 2,252,577 | 2,267,585 | 2,132,333 | 2,051,746 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 12,383 | -74.861% | 49,258 | 24,332 | 18,870 | 3,393 |
| Contingent Liabilities | 669,417 | -26.355% | 908,977 | 1,035,415 | 991,905 | 569,172 |
| 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 (K$) | HKD 21,519 |
| %Change | -- |
| EPS / (LPS) | HKD 0.036 |
| NBV Per Share ($) | HKD 3.544 |