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02961 CN CULTURAL T&A
Nominal 
0.790 -0.010 (-1.250%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 RMB(K¥) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | -- | 0 |
| Property, plant, equip. & others | 1,732,140 | 1.849% | 1,733,983 | 1,690,271 | -- | 1,677,698 |
| Land & other Lease Assets | 40,430 | -0.578% | 41,670 | 43,745 | -- | 46,743 |
| Intangible Assets | 182 | -34.296% | 377 | 0 | -- | 7,370 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | -- | 0 |
| Other Non-current Assets | 0 | -- | 0 | 2,686 | -- | 0 |
| 1,772,752 | 1.786% | 1,776,030 | 1,736,702 | -- | 1,731,811 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 RMB(K¥) | 2022/06 HKD(K$) | ||
| Inventories | 838,568 | -0.917% | 1,029,464 | 1,999 | -- | 0 | |
| Trade Receivables | 2,576 | 34.799% | 1,602 | 454 | -- | 59 | |
| Cash & Bank Balances | 16,536 | 91.035% | 10,410 | 34,159 | -- | 48,436 | |
| Other Current Assets | 449,049 | -6.507% | 536,778 | 1,584,711 | -- | 1,942,486 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | -- | 0 | |
| 1,306,729 | -2.279% | 1,578,254 | 1,621,323 | -- | 1,990,981 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 RMB(K¥) | 2022/06 HKD(K$) | |||
| Trade Payables | 215,286 | -20.567% | 285,041 | 504,355 | -- | 149,617 | ||
| S-T Debt & Leases | 784,949 | -1.958% | 308,695 | 505,612 | -- | 487,044 | ||
| Other Current Liabilities | 818,854 | 19.774% | 755,075 | 1,073,035 | -- | 1,909,740 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | -- | 0 | ||
| 1,819,089 | 3.633% | 1,348,811 | 2,083,002 | -- | 2,546,401 | |||
| Net Current Assets | (512,360) | 22.538% | 229,443 | (461,679) | -- | (555,420) | ||
| Total Assets Less Current Liabilities | 1,260,392 | -4.769% | 2,005,473 | 1,275,023 | -- | 1,176,391 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 RMB(K¥) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 763,841 | -10.182% | 1,256,305 | 1,165,053 | -- | 1,053,163 | |||
| Other Non-current Liabilities | 562,975 | 14.619% | 746,276 | 90,766 | -- | 145,282 | |||
| 1,326,816 | -1.102% | 2,002,581 | 1,255,819 | -- | 1,198,445 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 RMB(K¥) | 2022/06 HKD(K$) | |||||
| Share Capital | 76,872 | 0.000% | 76,872 | 69,464 | -- | 69,464 | ||||
| Reserves | (278,107) | 24.814% | (100,527) | (83,505) | -- | (66,737) | ||||
| Others | 0 | -- | 0 | 0 | -- | 0 | ||||
| Shareholders' Funds | (201,235) | 37.883% | (23,655) | (14,041) | -- | 2,727 | ||||
| Non-controlling Interests | 134,811 | 5.438% | 26,547 | 33,245 | -- | (24,781) | ||||
| Others | 0 | -- | 0 | 0 | -- | 0 | ||||
| (66,424) | 267.227% | 2,892 | 19,204 | -- | (22,054) | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 RMB(K¥) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |