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01100 MAINLAND HOLD
Nominal 
1.560 0.000 (0.000%) 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$) | |
| Investment Properties | 50,065 | -2.018% | 51,096 | 51,928 | 44,523 | 42,375 |
| Property, plant, equip. & others | 551,407 | 10.351% | 499,684 | 416,029 | 407,737 | 425,480 |
| Land & other Lease Assets | 50,467 | -21.661% | 64,421 | 40,167 | 42,183 | 23,861 |
| Intangible Assets | 14,685 | -51.479% | 30,265 | 52,119 | 55,285 | 50,049 |
| Interests in Asso. & JCEs | 422 | 55.147% | 272 | 396 | 1,195 | 0 |
| Other Non-current Assets | 57,976 | 12.897% | 51,353 | 37,634 | 13,932 | 10,738 |
| 725,022 | 4.007% | 697,091 | 598,273 | 564,855 | 552,503 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 373,652 | -28.644% | 523,646 | 451,904 | 276,830 | 275,402 | |
| Trade Receivables | 321,399 | -26.164% | 435,287 | 360,931 | 335,320 | 319,553 | |
| Cash & Bank Balances | 317,849 | 28.710% | 246,949 | 198,890 | 219,461 | 112,549 | |
| Other Current Assets | 48,681 | -12.034% | 55,341 | 59,522 | 37,032 | 68,087 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,061,581 | -15.829% | 1,261,223 | 1,071,247 | 868,643 | 775,591 | ||
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$) | |||
| Trade Payables | 169,544 | -27.415% | 233,579 | 219,760 | 140,232 | 127,680 | ||
| S-T Debt & Leases | 167,101 | -30.845% | 241,633 | 294,210 | 309,971 | 281,818 | ||
| Other Current Liabilities | 212,355 | -33.739% | 320,482 | 202,978 | 142,083 | 129,761 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 549,000 | -31.004% | 795,694 | 716,948 | 592,286 | 539,259 | |||
| Net Current Assets | 512,581 | 10.107% | 465,529 | 354,299 | 276,357 | 236,332 | ||
| Total Assets Less Current Liabilities | 1,237,603 | 6.449% | 1,162,620 | 952,572 | 841,212 | 788,835 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 48,372 | -30.032% | 69,134 | 23,540 | 27,374 | 15,584 | |||
| Other Non-current Liabilities | 28,048 | 14.458% | 24,505 | 26,911 | 25,425 | 17,317 | |||
| 76,420 | -18.389% | 93,639 | 50,451 | 52,799 | 32,901 | ||||
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$) | |||||
| Share Capital | 42,916 | 0.600% | 42,660 | 40,532 | 40,532 | 40,532 | ||||
| Reserves | 1,067,657 | 8.556% | 983,507 | 836,375 | 729,935 | 701,651 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,110,573 | 8.225% | 1,026,167 | 876,907 | 770,467 | 742,183 | ||||
| Non-controlling Interests | 50,610 | 18.209% | 42,814 | 25,214 | 17,946 | 13,751 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,161,183 | 8.625% | 1,068,981 | 902,121 | 788,413 | 755,934 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 3,867 | -73.213% | 14,436 | 66,323 | 0 | 1,219 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/09/2024 18:00 |
| 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 ($) | HKD 35,269,000 |
| %Change | -45.803% |
| EPS / (LPS) | HKD 0.082 |
| NBV Per Share ($) | HKD 2.605 |