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01775 BEXCELLENT GP
Nominal 
0.150 0.000 (0.000%) Non-current Assets
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/07 HKD(K$) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | |
| Investment Properties | 16,800 | 15.068% | 14,600 | 18,000 | 19,100 | 19,400 |
| Property, plant, equip. & others | 8,457 | 5.911% | 7,985 | 9,022 | 10,787 | 16,759 |
| Land & other Lease Assets | 25,155 | -15.974% | 29,937 | 30,866 | 33,205 | 29,444 |
| Intangible Assets | 6,893 | -0.347% | 6,917 | 8,240 | 4,732 | 4,659 |
| Interests in Asso. & JCEs | 7,500 | 27.965% | 5,861 | 5,104 | 271 | 0 |
| Other Non-current Assets | 6,100 | -22.392% | 7,860 | 7,063 | 6,918 | 9,416 |
| 70,905 | -3.082% | 73,160 | 78,295 | 75,013 | 79,678 | |
Current Assets
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/07 HKD(K$) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 6,483 | 6.751% | 6,073 | 2,626 | 2,499 | 3,398 | |
| Cash & Bank Balances | 65,681 | -14.210% | 76,560 | 75,283 | 103,888 | 81,148 | |
| Other Current Assets | 45,649 | 17.289% | 38,920 | 33,495 | 20,277 | 19,097 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 117,813 | -3.077% | 121,553 | 111,404 | 126,664 | 103,643 | ||
Current Liabilities
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/07 HKD(K$) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 90,687 | -3.300% | 93,782 | 73,608 | 63,832 | 18,849 | ||
| Other Current Liabilities | 48,485 | 20.742% | 40,156 | 27,277 | 24,407 | 32,068 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 139,172 | 3.908% | 133,938 | 100,885 | 88,239 | 50,917 | |||
| Net Current Assets | (21,359) | 72.459% | (12,385) | 10,519 | 38,425 | 52,726 | ||
| Total Assets Less Current Liabilities | 49,546 | -18.476% | 60,775 | 88,814 | 113,438 | 132,404 | ||
Non-current Liabilities
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/07 HKD(K$) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | ||||
| L-T Debt & Leases | 3,084 | -42.538% | 5,367 | 9,360 | 12,515 | 5,821 | |||
| Other Non-current Liabilities | 645 | -49.805% | 1,285 | 957 | 596 | 589 | |||
| 3,729 | -43.942% | 6,652 | 10,317 | 13,111 | 6,410 | ||||
Capital and Reserves
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/07 HKD(K$) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | |||||
| Share Capital | 124,135 | 0.000% | 124,135 | 124,135 | 120,956 | 120,956 | ||||
| Reserves | (79,648) | 11.121% | (71,677) | (47,062) | (19,024) | 5,939 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 44,487 | -15.195% | 52,458 | 77,073 | 101,932 | 126,895 | ||||
| Non-controlling Interests | 1,330 | -20.120% | 1,665 | 1,424 | (1,605) | (901) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 45,817 | -15.347% | 54,123 | 78,497 | 100,327 | 125,994 | |||||
Commitments and Contingent Liabilities
| 2025/01 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/07 HKD(K$) | 2023/07 HKD(K$) | 2022/07 HKD(K$) | 2021/07 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 9,600 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/04/2025 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -7,972,000 |
| %Change | 55.886% |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD 0.088 |