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02961 CN CULTURAL T&A
Nominal 
0.790 -0.010 (-1.250%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,732,140 | 1.849% | 1,700,699 | 1,777,097 | 2,533 | 1,766,596 |
| Land & other Lease Assets | 40,430 | -0.578% | 40,665 | 42,769 | 0 | 45,260 |
| Intangible Assets | 182 | -34.296% | 277 | 480 | 1,607 | 3,160 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 793 | 0 |
| 1,772,752 | 1.786% | 1,741,641 | 1,820,346 | 4,933 | 1,815,016 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | ||
| Inventories | 838,568 | -0.917% | 846,331 | 1,030,035 | 0 | 1,047,957 | |
| Trade Receivables | 2,576 | 34.799% | 1,911 | 1,021 | 35,397 | 230 | |
| Cash & Bank Balances | 16,536 | 91.035% | 8,656 | 13,370 | 42,199 | 16,127 | |
| Other Current Assets | 449,049 | -6.507% | 480,300 | 523,763 | 80,652 | 451,446 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,306,729 | -2.279% | 1,337,198 | 1,568,189 | 158,248 | 1,515,760 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | |||
| Trade Payables | 215,286 | -20.567% | 271,030 | 277,835 | 5,216 | 588,701 | ||
| S-T Debt & Leases | 784,949 | -1.958% | 800,627 | 320,905 | 22,083 | 542,070 | ||
| Other Current Liabilities | 818,854 | 19.774% | 683,665 | 704,241 | 47,140 | 1,028,539 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,819,089 | 3.633% | 1,755,322 | 1,302,981 | 74,439 | 2,159,310 | |||
| Net Current Assets | (512,360) | 22.538% | (418,124) | 265,208 | 83,809 | (643,550) | ||
| Total Assets Less Current Liabilities | 1,260,392 | -4.769% | 1,323,517 | 2,085,554 | 88,742 | 1,171,466 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 763,841 | -10.182% | 850,436 | 1,294,002 | 8,000 | 929,254 | |||
| Other Non-current Liabilities | 562,975 | 14.619% | 491,169 | 703,638 | 0 | 93,266 | |||
| 1,326,816 | -1.102% | 1,341,605 | 1,997,640 | 8,000 | 1,022,520 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | |||||
| Share Capital | 76,872 | 0.000% | 76,872 | 76,872 | 22,000 | 69,464 | ||||
| Reserves | (278,107) | 24.814% | (222,818) | (20,796) | 58,742 | 33,173 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (201,235) | 37.883% | (145,946) | 56,076 | 80,742 | 102,637 | ||||
| Non-controlling Interests | 134,811 | 5.438% | 127,858 | 31,838 | 0 | 46,309 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (66,424) | 267.227% | (18,088) | 87,914 | 80,742 | 148,946 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 273,638 | 221,041 | 0 | 223,485 |
| Contingent Liabilities | -- | -- | 280,579 | 301,082 | 0 | 361,076 |
| Remarks: | Real time quote last updated: 06/11/2025 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 (K$) | HKD -52,492 |
| %Change | -40.475% |
| EPS / (LPS) | HKD -0.034 |
| NBV Per Share ($) | HKD -0.131 |