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01316 NEXTEER
RT Nominal up8.220 +0.200 (+2.494%)
Latest  |  Final  |  Interim
Non-current Assets
2025/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2024/06
USD(K$)
2023/06
USD(K$)
2022/06
USD(K$)
2021/06
USD(K$)
Investment Properties0--0000
Property, plant, equip. & others995,6701.481%986,650957,385946,637993,809
Land & other Lease Assets43,549-9.805%54,53458,03059,04768,138
Intangible Assets674,615-0.120%689,473733,309720,362686,031
Interests in Asso. & JCEs24,4767.753%20,09718,67022,86223,839
Other Non-current Assets73,0578.633%63,41353,20259,92358,194

1,811,3670.922%1,814,1671,820,5961,808,8311,830,011
Current Assets
2025/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2024/06
USD(K$)
2023/06
USD(K$)
2022/06
USD(K$)
2021/06
USD(K$)
Inventories309,6069.083%310,827291,982302,814285,387
Trade Receivables928,0475.639%827,206818,905649,722582,245
Cash & Bank Balances459,2198.748%279,836290,087317,449328,201
Other Current Assets108,3138.627%127,194129,890140,018136,047
Assets Held for Sale0--0000

1,805,1857.176%1,545,0631,530,8641,410,0031,331,880
Current Liabilities
2025/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2024/06
USD(K$)
2023/06
USD(K$)
2022/06
USD(K$)
2021/06
USD(K$)
Trade Payables890,0731.936%810,295818,560679,215620,705
S-T Debt & Leases11,531-28.017%59,92714,44166,319127,807
Other Current Liabilities283,5037.718%235,959212,041215,508168,595
Liab asso w/ Assets Held for Sale0--0000

1,185,1072.840%1,106,1811,045,042961,042917,107
Net Current Assets620,07816.568%438,882485,822448,961414,773
Total Assets Less Current Liabilities2,431,4454.499%2,253,0492,306,4182,257,7922,244,784
Non-current Liabilities
2025/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2024/06
USD(K$)
2023/06
USD(K$)
2022/06
USD(K$)
2021/06
USD(K$)
L-T Debt & Leases80,7396.833%34,00591,03498,21453,581
Other Non-current Liabilities242,4749.575%224,045222,314234,743214,120

323,2138.877%258,050313,348332,957267,701
Capital and Reserves
2025/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2024/06
USD(K$)
2023/06
USD(K$)
2022/06
USD(K$)
2021/06
USD(K$)
  Share Capital32,3770.000%32,37732,37732,37732,371
  Reserves2,034,3994.516%1,915,7491,915,7701,844,4731,901,149
  Others0--0000
Shareholders' Funds2,066,7764.442%1,948,1261,948,1471,876,8501,933,520
Non-controlling Interests41,456-18.752%46,87344,92347,98543,563
Others0--0000

2,108,2323.859%1,994,9991,993,0701,924,8351,977,083
Commitments and Contingent Liabilities
2025/06 - Interim
USD(K$)
%Chg
(Compare to Final)
2024/06
USD(K$)
2023/06
USD(K$)
2022/06
USD(K$)
2021/06
USD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 23/09/2025 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)USD 63,480
%Change304.460%
EPS / (LPS)USD 0.025
NBV Per Share ($)USD 0.823
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