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00094 GREENHEART GP
Nominal 
0.045 -0.013 (-22.414%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 265,152 | -7.951% | 287,816 | 285,591 | 310,673 | 298,365 |
| Land & other Lease Assets | 27,309 | -4.293% | 31,706 | 36,106 | 42,000 | -- |
| Intangible Assets | 25,879 | -5.503% | 105,696 | 143,026 | 140,762 | 150,807 |
| Interests in Asso. & JCEs | 1,427 | -4.867% | 1,503 | 1,693 | 1,846 | 1,474 |
| Other Non-current Assets | 291,866 | -19.079% | 363,707 | 357,273 | 454,978 | 480,353 |
| 611,633 | -13.386% | 790,428 | 823,689 | 950,259 | 930,999 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 6,447 | -18.133% | 11,982 | 20,303 | 42,448 | 37,506 | |
| Trade Receivables | 10,479 | -46.098% | 19,653 | 35,945 | 23,588 | 16,771 | |
| Cash & Bank Balances | 26,549 | -44.358% | 73,310 | 98,556 | 154,384 | 149,897 | |
| Other Current Assets | 17,366 | -4.135% | 18,003 | 21,312 | 29,681 | 31,461 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 60,841 | -34.681% | 122,948 | 176,116 | 250,101 | 235,635 | ||
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$) | |||
| Trade Payables | 12,740 | -5.053% | 15,856 | 30,146 | 31,790 | 35,243 | ||
| S-T Debt & Leases | 42,704 | 233.443% | 15,891 | 6,353 | 3,745 | 6,003 | ||
| Other Current Liabilities | 25,010 | -2.537% | 34,664 | 41,514 | 69,506 | 69,789 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 80,454 | 55.059% | 66,411 | 78,013 | 105,041 | 111,035 | |||
| Net Current Assets | (19,613) | -- | 56,537 | 98,103 | 145,060 | 124,600 | ||
| Total Assets Less Current Liabilities | 592,020 | -20.791% | 846,965 | 921,792 | 1,095,319 | 1,055,599 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 376,545 | -4.760% | 390,813 | 387,325 | 424,514 | 418,977 | |||
| Other Non-current Liabilities | 47,629 | -26.720% | 92,050 | 96,004 | 100,973 | 85,914 | |||
| 424,174 | -7.861% | 482,863 | 483,329 | 525,487 | 504,891 | ||||
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$) | |||||
| Share Capital | 18,550 | 0.000% | 18,550 | 18,550 | 18,550 | 18,550 | ||||
| Reserves | 645,655 | -13.393% | 785,109 | 832,812 | 939,976 | 903,558 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 664,205 | -13.067% | 803,659 | 851,362 | 958,526 | 922,108 | ||||
| Non-controlling Interests | (496,359) | 4.060% | (439,557) | (412,899) | (388,694) | (371,400) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 167,846 | -41.528% | 364,102 | 438,463 | 569,832 | 550,708 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 20/12/2024 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 ($) | HKD -93,905,000 |
| %Change | 127.626% |
| EPS / (LPS) | HKD -0.051 |
| NBV Per Share ($) | HKD 0.358 |