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00659 CTF SERVICES
Nominal 
8.420 -0.070 (-0.824%) Non-current Assets
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 4,949,600 | -9.664% | 5,479,100 | 5,875,000 | 4,842,200 | 1,681,400 |
| Property, plant, equip. & others | 1,226,900 | -2.020% | 1,252,200 | 1,317,000 | 1,315,700 | 1,186,000 |
| Land & other Lease Assets | 949,900 | -2.514% | 974,400 | 1,192,200 | 1,360,700 | 1,359,900 |
| Intangible Assets | 17,148,700 | -5.542% | 18,154,900 | 19,169,600 | 18,972,000 | 20,271,800 |
| Interests in Asso. & JCEs | 20,871,800 | -4.887% | 21,944,100 | 22,481,600 | 21,856,900 | 16,858,800 |
| Other Non-current Assets | 105,664,000 | 17.181% | 90,171,900 | 82,880,300 | 58,920,300 | 65,153,500 |
| 150,810,900 | 9.302% | 137,976,600 | 132,915,700 | 107,267,800 | 106,511,400 | |
Current Assets
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 20,800 | 13.043% | 18,400 | 239,600 | 170,000 | 207,000 | |
| Trade Receivables | 1,853,200 | -3.850% | 1,927,400 | 2,093,900 | 1,723,700 | 1,313,200 | |
| Cash & Bank Balances | 20,210,700 | 36.670% | 14,788,000 | 19,255,900 | 13,438,800 | 10,804,600 | |
| Other Current Assets | -- | -- | -- | -- | 26,170,500 | 27,791,000 | |
| Assets Held for Sale | 0 | -- | 373,300 | 0 | 0 | 5,945,700 | |
| 22,084,700 | 29.097% | 17,107,100 | 21,589,400 | 41,503,000 | 46,061,500 | ||
Current Liabilities
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 943,000 | -9.205% | 1,038,600 | 1,270,900 | 633,800 | 627,900 | ||
| S-T Debt & Leases | -- | -- | -- | -- | 5,490,800 | 2,345,900 | ||
| Other Current Liabilities | -- | -- | -- | -- | 50,818,200 | 46,381,600 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 366,000 | 0 | 0 | 0 | ||
| 943,000 | -32.863% | 1,404,600 | 1,270,900 | 56,942,800 | 49,355,400 | |||
| Net Current Assets | 21,141,700 | 34.639% | 15,702,500 | 20,318,500 | (15,439,800) | (3,293,900) | ||
| Total Assets Less Current Liabilities | 171,952,600 | 11.891% | 153,679,100 | 153,234,200 | 91,828,000 | 103,217,500 | ||
Non-current Liabilities
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 35,578,700 | 16.140% | 30,634,300 | 24,760,300 | 19,249,200 | 24,333,800 | |||
| Other Non-current Liabilities | 96,492,200 | 21.080% | 79,693,100 | 72,731,400 | 18,691,700 | 20,429,700 | |||
| 132,070,900 | 19.708% | 110,327,400 | 97,491,700 | 37,940,900 | 44,763,500 | ||||
Capital and Reserves
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 4,009,800 | 0.308% | 3,997,500 | 3,910,500 | 3,911,100 | 3,911,100 | ||||
| Reserves | 33,507,000 | -3.988% | 34,898,700 | 41,427,600 | 39,397,400 | 44,002,300 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 37,516,800 | -3.546% | 38,896,200 | 45,338,100 | 43,308,500 | 47,913,400 | ||||
| Non-controlling Interests | 17,100 | -10.471% | 19,100 | 50,800 | 50,100 | 12,100 | ||||
| Others | 2,347,800 | -47.079% | 4,436,400 | 10,353,600 | 10,528,500 | 10,528,500 | ||||
| 39,881,700 | -8.004% | 43,351,700 | 55,742,500 | 53,887,100 | 58,454,000 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | 5,353,700 | 3,309,400 | 13,545,000 | 10,531,100 |
| Contingent Liabilities | -- | -- | 4,839,500 | 2,140,100 | 3,470,400 | 3,881,800 |
| Remarks: | Real time quote last updated: 30/09/2025 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$) | HKD 2,162,000 |
| %Change | 3.733% |
| EPS / (LPS) | HKD 0.540 |
| NBV Per Share ($) | HKD 9.356 |