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08668 YING HAI GROUP
Nominal 
0.091 -0.008 (-8.081%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 9,587 | 3.386% | 9,273 | 7,653 | 12,397 | 14,463 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 3,906 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 1,167 |
| Interests in Asso. & JCEs | 856 | 62.738% | 526 | 55 | 0 | 1,593 |
| Other Non-current Assets | 1,426 | -22.542% | 1,841 | 2,260 | 2,266 | 3,489 |
| 11,869 | 1.967% | 11,640 | 9,968 | 14,663 | 24,618 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 11,786 | -51.860% | 24,483 | 1,780 | 2,170 | 5,106 | |
| Cash & Bank Balances | 5,182 | -21.270% | 6,582 | 3,410 | 8,873 | 24,165 | |
| Other Current Assets | 24,044 | 49.826% | 16,048 | 34,047 | 38,540 | 38,941 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 41,012 | -12.950% | 47,113 | 39,237 | 49,583 | 68,212 | ||
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$) | |||
| Trade Payables | 8,912 | -43.985% | 15,910 | 2,793 | 3,024 | 3,590 | ||
| S-T Debt & Leases | 1,075 | -2.539% | 1,103 | 3,627 | 3,682 | 4,307 | ||
| Other Current Liabilities | 13,499 | 132.181% | 5,814 | 3,222 | 2,674 | 1,993 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 23,486 | 2.887% | 22,827 | 9,642 | 9,380 | 9,890 | |||
| Net Current Assets | 17,526 | -27.835% | 24,286 | 29,595 | 40,203 | 58,322 | ||
| Total Assets Less Current Liabilities | 29,395 | -18.179% | 35,926 | 39,563 | 54,866 | 82,940 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,736 | -22.981% | 2,254 | 3,442 | 6,601 | 10,034 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,736 | -22.981% | 2,254 | 3,442 | 6,601 | 10,034 | ||||
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$) | |||||
| Share Capital | 12,000 | 0.000% | 12,000 | 12,000 | 12,000 | 12,000 | ||||
| Reserves | 15,659 | -27.745% | 21,672 | 24,121 | 36,265 | 60,906 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 27,659 | -17.858% | 33,672 | 36,121 | 48,265 | 72,906 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 27,659 | -17.858% | 33,672 | 36,121 | 48,265 | 72,906 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 810 | 810 | 771 | 1,080 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/09/2024 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 ($) | HKD -5,921,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.005 |
| NBV Per Share ($) | HKD 0.023 |