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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
02938 CN CULTURE RTS
Nominal 
0.036 -0.002 (-5.263%) Non-current Assets
| 2021/06 - Final HKD(K$) | %Chg (Compare to Final) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | 2018/06 HKD(K$) | 2017/06 HKD(K$) | |
| Investment Properties | 267,534 | 3.294% | 259,002 | 277,041 | 277,866 | 267,592 |
| Property, plant, equip. & others | 7,740 | -24.140% | 10,203 | 9,890 | 14,082 | 4,087 |
| Land & other Lease Assets | 21,716 | -22.600% | 28,057 | 0 | 0 | 0 |
| Intangible Assets | 90,980 | -0.978% | 91,879 | 100,039 | 126,847 | 104,722 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 281,412 | 11.610% | 252,139 | 269,263 | 348,933 | 506,022 |
| 669,382 | 4.382% | 641,280 | 656,233 | 767,728 | 882,423 | |
Current Assets
| 2021/06 - Final HKD(K$) | %Chg (Compare to Final) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | 2018/06 HKD(K$) | 2017/06 HKD(K$) | ||
| Inventories | 25,264 | 10.788% | 22,804 | 23,165 | 40,152 | 13,356 | |
| Trade Receivables | 31,744 | -18.055% | 38,738 | 40,350 | 21,424 | 772 | |
| Cash & Bank Balances | 19,005 | 544.019% | 2,951 | 5,551 | 13,027 | 13,015 | |
| Other Current Assets | 54,255 | -4.185% | 56,625 | 60,465 | 77,503 | 124,993 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 130,268 | 7.555% | 121,118 | 129,531 | 152,106 | 152,136 | ||
Current Liabilities
| 2021/06 - Final HKD(K$) | %Chg (Compare to Final) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | 2018/06 HKD(K$) | 2017/06 HKD(K$) | |||
| Trade Payables | 9,571 | 113.638% | 4,480 | 2,160 | 717 | 3 | ||
| S-T Debt & Leases | 82,735 | 145.039% | 33,764 | 22,000 | 0 | 0 | ||
| Other Current Liabilities | 32,983 | -6.277% | 35,192 | 26,708 | 23,501 | 20,610 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 125,289 | 70.610% | 73,436 | 50,868 | 24,218 | 20,613 | |||
| Net Current Assets | 4,979 | -89.558% | 47,682 | 78,663 | 127,888 | 131,523 | ||
| Total Assets Less Current Liabilities | 674,361 | -2.119% | 688,962 | 734,896 | 895,616 | 1,013,946 | ||
Non-current Liabilities
| 2021/06 - Final HKD(K$) | %Chg (Compare to Final) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | 2018/06 HKD(K$) | 2017/06 HKD(K$) | ||||
| L-T Debt & Leases | 26,600 | -4.351% | 27,810 | 0 | 0 | 28,881 | |||
| Other Non-current Liabilities | 88,060 | 5.562% | 83,420 | 88,967 | 112,661 | 152,414 | |||
| 114,660 | 3.084% | 111,230 | 88,967 | 112,661 | 181,295 | ||||
Capital and Reserves
| 2021/06 - Final HKD(K$) | %Chg (Compare to Final) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | 2018/06 HKD(K$) | 2017/06 HKD(K$) | |||||
| Share Capital | 40,731 | 0.000% | 40,731 | 40,731 | 40,731 | 33,943 | ||||
| Reserves | 508,364 | -3.063% | 524,427 | 592,037 | 729,811 | 785,781 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 549,095 | -2.842% | 565,158 | 632,768 | 770,542 | 819,724 | ||||
| Non-controlling Interests | 10,606 | -15.651% | 12,574 | 13,161 | 12,413 | 12,927 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 559,701 | -3.121% | 577,732 | 645,929 | 782,955 | 832,651 | |||||
Commitments and Contingent Liabilities
| 2021/06 - Final HKD(K$) | %Chg (Compare to Final) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | 2018/06 HKD(K$) | 2017/06 HKD(K$) | |
| Commitments | 5,000 | -- | 0 | 7,109 | 5,659 | 5,794 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 21/02/2025 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 ($) | HKD -46,102,000 |
| %Change | -17.020% |
| EPS / (LPS) | HKD -0.100 |
| NBV Per Share ($) | HKD 1.348 |