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02961 CN CULTURAL T&A
Nominal 
0.870 +0.080 (+10.127%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,700,699 | -4.299% | 1,777,097 | 2,533 | 1,766,596 | 3,187 |
| Land & other Lease Assets | 40,665 | -4.919% | 42,769 | 0 | 45,260 | 0 |
| Intangible Assets | 277 | -42.292% | 480 | 1,607 | 3,160 | 2,836 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 793 | 0 | 195 |
| 1,741,641 | -4.324% | 1,820,346 | 4,933 | 1,815,016 | 6,218 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | ||
| Inventories | 846,331 | -17.835% | 1,030,035 | 0 | 1,047,957 | 0 | |
| Trade Receivables | 1,911 | 87.169% | 1,021 | 35,397 | 230 | 31,499 | |
| Cash & Bank Balances | 8,656 | -35.258% | 13,370 | 42,199 | 16,127 | 21,542 | |
| Other Current Assets | 480,300 | -8.298% | 523,763 | 80,652 | 451,446 | 90,603 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,337,198 | -14.730% | 1,568,189 | 158,248 | 1,515,760 | 143,644 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | |||
| Trade Payables | 271,030 | -2.449% | 277,835 | 5,216 | 588,701 | 17,198 | ||
| S-T Debt & Leases | 800,627 | 149.490% | 320,905 | 22,083 | 542,070 | 4,818 | ||
| Other Current Liabilities | 683,665 | -2.922% | 704,241 | 47,140 | 1,028,539 | 53,283 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,755,322 | 34.716% | 1,302,981 | 74,439 | 2,159,310 | 75,299 | |||
| Net Current Assets | (418,124) | -- | 265,208 | 83,809 | (643,550) | 68,345 | ||
| Total Assets Less Current Liabilities | 1,323,517 | -36.539% | 2,085,554 | 88,742 | 1,171,466 | 74,563 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 850,436 | -34.279% | 1,294,002 | 8,000 | 929,254 | 3,477 | |||
| Other Non-current Liabilities | 491,169 | -30.196% | 703,638 | 0 | 93,266 | 0 | |||
| 1,341,605 | -32.841% | 1,997,640 | 8,000 | 1,022,520 | 3,477 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | |||||
| Share Capital | 76,872 | 0.000% | 76,872 | 22,000 | 69,464 | 22,000 | ||||
| Reserves | (222,818) | 971.446% | (20,796) | 58,742 | 33,173 | 49,086 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (145,946) | -- | 56,076 | 80,742 | 102,637 | 71,086 | ||||
| Non-controlling Interests | 127,858 | 301.589% | 31,838 | 0 | 46,309 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (18,088) | -- | 87,914 | 80,742 | 148,946 | 71,086 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 RMB(K¥) | 2022/12 HKD(K$) | 2021/12 RMB(K¥) | |
| Commitments | 273,638 | 23.795% | 221,041 | 0 | 223,485 | 321 |
| Contingent Liabilities | 280,579 | -6.810% | 301,082 | 0 | 361,076 | 0 |
| Remarks: | Real time quote last updated: 07/11/2025 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 |