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02906 SOFTMEDX-OLD
Nominal 
0.380 0.000 (0.000%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 67 | -71.849% | 238 | 463 | 609 | 457 |
| Land & other Lease Assets | 873 | 315.714% | 210 | 858 | 1,035 | 7,818 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,915 | -80.928% | 20,527 | 4,714 | 5,439 | 0 |
| 4,855 | -76.853% | 20,975 | 6,035 | 7,083 | 8,275 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 4,781 | 68.940% | 2,830 | 1,970 | 0 | 5,491 | |
| Trade Receivables | 16,739 | 135.495% | 7,108 | 1,037 | 1,665 | 157 | |
| Cash & Bank Balances | 8,773 | 8.738% | 8,068 | 3,096 | 3,671 | 1,073 | |
| Other Current Assets | 19,519 | 14.200% | 17,092 | 12,502 | 6,696 | 12,301 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 49,812 | 41.923% | 35,098 | 18,605 | 12,032 | 19,022 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 10,081 | -- | 0 | 0 | 0 | 3,344 | ||
| S-T Debt & Leases | 33,476 | -88.367% | 287,768 | 274,335 | 196,357 | 126,563 | ||
| Other Current Liabilities | 8,103 | -90.887% | 88,920 | 92,072 | 71,015 | 72,663 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 51,660 | -86.286% | 376,688 | 366,407 | 267,372 | 202,570 | |||
| Net Current Assets | (1,848) | -99.459% | (341,590) | (347,802) | (255,340) | (183,548) | ||
| Total Assets Less Current Liabilities | 3,007 | -- | (320,615) | (341,767) | (248,257) | (175,273) | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 551 | -83.025% | 3,246 | 2,188 | 76,676 | 135,130 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 5,900 | |||
| 551 | -83.025% | 3,246 | 2,188 | 76,676 | 141,030 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 3,030,660 | 0.000% | 3,030,660 | 3,030,660 | 3,030,660 | 3,030,660 | ||||
| Reserves | (3,028,204) | -9.728% | (3,354,521) | (3,367,032) | (3,348,010) | (3,321,735) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,456 | -- | (323,861) | (336,372) | (317,350) | (291,075) | ||||
| Non-controlling Interests | 0 | -- | 0 | (7,583) | (7,583) | (25,228) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,456 | -- | (323,861) | (343,955) | (324,933) | (316,303) | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| 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 ($) | HKD 326,317,000 |
| %Change | 2508.241% |
| EPS / (LPS) | HKD 1.000 |
| NBV Per Share ($) | HKD 0.008 |