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01775 BEXCELLENT GP
Nominal 
0.150 0.000 (0.000%) Non-current Assets
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | |
| Investment Properties | 16,800 | 15.068% | 19,100 | 19,200 | 19,845 | 19,356 |
| Property, plant, equip. & others | 8,457 | 5.911% | 8,387 | 9,796 | 13,394 | 22,096 |
| Land & other Lease Assets | 25,155 | -15.974% | 31,633 | 30,199 | 34,540 | 39,025 |
| Intangible Assets | 6,893 | -0.347% | 7,921 | 6,242 | 4,415 | 4,645 |
| Interests in Asso. & JCEs | 7,500 | 27.965% | 5,087 | 303 | 456 | 0 |
| Other Non-current Assets | 6,100 | -22.392% | 7,859 | 6,962 | 6,465 | 13,085 |
| 70,905 | -3.082% | 79,987 | 72,702 | 79,115 | 98,207 | |
Current Assets
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 6,483 | 6.751% | 5,281 | 2,814 | 4,990 | 5,334 | |
| Cash & Bank Balances | 65,681 | -14.210% | 88,130 | 100,514 | 71,610 | 106,289 | |
| Other Current Assets | 45,649 | 17.289% | 38,396 | 21,988 | 17,020 | 21,650 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 117,813 | -3.077% | 131,807 | 125,316 | 93,620 | 133,273 | ||
Current Liabilities
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 90,687 | -3.300% | 93,067 | 64,363 | 15,776 | 29,107 | ||
| Other Current Liabilities | 48,485 | 20.742% | 37,301 | 35,243 | 25,089 | 46,092 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 139,172 | 3.908% | 130,368 | 99,606 | 40,865 | 75,199 | |||
| Net Current Assets | (21,359) | 72.459% | 1,439 | 25,710 | 52,755 | 58,074 | ||
| Total Assets Less Current Liabilities | 49,546 | -18.476% | 81,426 | 98,412 | 131,870 | 156,281 | ||
Non-current Liabilities
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | ||||
| L-T Debt & Leases | 3,084 | -42.538% | 6,359 | 9,007 | 13,343 | 7,502 | |||
| Other Non-current Liabilities | 645 | -49.805% | 504 | 346 | 336 | 1,616 | |||
| 3,729 | -43.942% | 6,863 | 9,353 | 13,679 | 9,118 | ||||
Capital and Reserves
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | |||||
| Share Capital | 124,135 | 0.000% | 124,135 | 122,749 | 120,956 | 120,956 | ||||
| Reserves | (79,648) | 11.121% | (52,334) | (32,263) | (1,286) | 28,526 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 44,487 | -15.195% | 71,801 | 90,486 | 119,670 | 149,482 | ||||
| Non-controlling Interests | 1,330 | -20.120% | 2,762 | (1,427) | (1,479) | (2,319) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 45,817 | -15.347% | 74,563 | 89,059 | 118,191 | 147,163 | |||||
Commitments and Contingent Liabilities
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/01 HKD(K$) | 2023/01 HKD(K$) | 2022/01 HKD(K$) | 2021/01 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 22/04/2025 16:48 |
| 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 ($) | HKD -7,972,000 |
| %Change | 55.886% |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD 0.088 |