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01372 C CARBONNEUTRAL
Nominal 
1.090 -0.050 (-4.386%) Non-current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,828 | -9.009% | 4,207 | 4,543 | 3,689 | 889 |
| Land & other Lease Assets | 9,636 | 25.780% | 7,661 | 10,933 | 17,216 | 11,775 |
| Intangible Assets | 44,802 | 1.744% | 44,034 | 46,430 | 2,378 | 2,378 |
| Interests in Asso. & JCEs | 1,114 | 1.550% | 1,097 | 1,070 | 146 | 0 |
| Other Non-current Assets | 2,336 | -53.797% | 5,056 | 4,535 | 10,085 | 22,109 |
| 61,716 | -0.546% | 62,055 | 67,511 | 33,514 | 37,151 | |
Current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 7,656 | 181.781% | 2,717 | 2,618 | 0 | 0 | |
| Trade Receivables | 24,342 | -37.406% | 38,889 | 20,635 | 40,429 | 32,056 | |
| Cash & Bank Balances | 99,329 | -2.722% | 102,108 | 138,125 | 76,117 | 88,266 | |
| Other Current Assets | 345,488 | 36.086% | 253,875 | 135,367 | 164,478 | 327,344 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 476,815 | 19.927% | 397,589 | 296,745 | 281,024 | 447,666 | ||
Current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 65,532 | 17.510% | 55,767 | 54,683 | 72,816 | 68,553 | ||
| S-T Debt & Leases | 190,749 | 8.693% | 175,493 | 146,400 | 14,532 | 40,278 | ||
| Other Current Liabilities | 193,233 | 31.052% | 147,448 | 130,225 | 69,560 | 66,769 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 449,514 | 18.697% | 378,708 | 331,308 | 156,908 | 175,600 | |||
| Net Current Assets | 27,301 | 44.595% | 18,881 | (34,563) | 124,116 | 272,066 | ||
| Total Assets Less Current Liabilities | 89,017 | 9.984% | 80,936 | 32,948 | 157,630 | 309,217 | ||
Non-current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 26,774 | -47.256% | 50,762 | 29,393 | 204,506 | 215,186 | |||
| Other Non-current Liabilities | 20,589 | 77.767% | 11,582 | 4,953 | 2,893 | 6,970 | |||
| 47,363 | -24.030% | 62,344 | 34,346 | 207,399 | 222,156 | ||||
Capital and Reserves
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 6,430 | 0.000% | 6,430 | 5,358 | 3,205 | 3,020 | ||||
| Reserves | 40,007 | 149.529% | 16,033 | (3,182) | (52,351) | 83,854 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 46,437 | 106.727% | 22,463 | 2,176 | (49,146) | 86,874 | ||||
| Non-controlling Interests | (4,783) | 23.560% | (3,871) | (3,574) | (623) | 187 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 41,654 | 124.043% | 18,592 | (1,398) | (49,769) | 87,061 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 15,249 | 16,777 | 31,791 | 20,694 |
| Remarks: | Real time quote last updated: 05/03/2026 16:16 |
| 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$) | HKD 25,667 |
| %Change | -- |
| EPS / (LPS) | HKD 0.040 |
| NBV Per Share ($) | HKD 0.072 |