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01372 C CARBONNEUTRAL
Nominal 
1.090 -0.050 (-4.386%) Non-current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,828 | -9.009% | 4,009 | 3,648 | 1,574 | 1,166 |
| Land & other Lease Assets | 9,636 | 25.780% | 5,198 | 16,889 | 7,363 | 665 |
| Intangible Assets | 44,802 | 1.744% | 46,045 | 24,759 | 2,378 | 2,755 |
| Interests in Asso. & JCEs | 1,114 | 1.550% | 1,060 | 140 | 151 | 0 |
| Other Non-current Assets | 2,336 | -53.797% | 3,545 | 7,885 | 14,400 | 0 |
| 61,716 | -0.546% | 59,857 | 53,321 | 25,866 | 4,586 | |
Current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 7,656 | 181.781% | 2,590 | 0 | 0 | 180,960 | |
| Trade Receivables | 24,342 | -37.406% | 20,710 | 32,631 | 31,410 | 38,638 | |
| Cash & Bank Balances | 99,329 | -2.722% | 118,981 | 76,595 | 84,941 | 99,188 | |
| Other Current Assets | 345,488 | 36.086% | 174,386 | 151,679 | 400,530 | 127,104 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 476,815 | 19.927% | 316,667 | 260,905 | 516,881 | 445,890 | ||
Current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 65,532 | 17.510% | 54,407 | 47,711 | 60,031 | 39,528 | ||
| S-T Debt & Leases | 190,749 | 8.693% | 152,702 | 17,244 | 52,884 | 91,643 | ||
| Other Current Liabilities | 193,233 | 31.052% | 168,343 | 95,169 | 67,613 | 98,675 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 449,514 | 18.697% | 375,452 | 160,124 | 180,528 | 229,846 | |||
| Net Current Assets | 27,301 | 44.595% | (58,785) | 100,781 | 336,353 | 216,044 | ||
| Total Assets Less Current Liabilities | 89,017 | 9.984% | 1,072 | 154,102 | 362,219 | 220,630 | ||
Non-current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 26,774 | -47.256% | 27,182 | 84,644 | 227,167 | 259,618 | |||
| Other Non-current Liabilities | 20,589 | 77.767% | 4,577 | 3,094 | 7,876 | 54 | |||
| 47,363 | -24.030% | 31,759 | 87,738 | 235,043 | 259,672 | ||||
Capital and Reserves
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 6,430 | 0.000% | 5,358 | 4,465 | 3,205 | 2,600 | ||||
| Reserves | 40,007 | 149.529% | (31,512) | 63,634 | 123,992 | (395,307) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 353,665 | ||||
| Shareholders' Funds | 46,437 | 106.727% | (26,154) | 68,099 | 127,197 | (39,042) | ||||
| Non-controlling Interests | (4,783) | 23.560% | (4,533) | (1,735) | (21) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 41,654 | 124.043% | (30,687) | 66,364 | 127,176 | (39,042) | |||||
Commitments and Contingent Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/03/2026 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$) | HKD 25,667 |
| %Change | -- |
| EPS / (LPS) | HKD 0.040 |
| NBV Per Share ($) | HKD 0.072 |