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02938 CN CULTURE RTS
Nominal 
0.036 -0.002 (-5.263%) Non-current Assets
| 2020/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | 2016/12 HKD(K$) | |
| Investment Properties | 263,633 | 1.788% | 271,368 | 275,472 | 206,305 | 132,103 |
| Property, plant, equip. & others | 9,301 | -8.841% | 10,986 | 12,240 | 11,662 | 4,806 |
| Land & other Lease Assets | 33,788 | 20.426% | 0 | 0 | 0 | 0 |
| Intangible Assets | 93,395 | 1.650% | 96,006 | 120,047 | 106,655 | 103,958 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 269,221 | 6.775% | 292,624 | 286,943 | 506,317 | 511,667 |
| 669,338 | 4.375% | 670,984 | 694,702 | 830,939 | 752,534 | |
Current Assets
| 2020/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | 2016/12 HKD(K$) | ||
| Inventories | 28,620 | 25.504% | 25,831 | 33,537 | 23,103 | 8,357 | |
| Trade Receivables | 27,244 | -29.671% | 37,362 | 30,623 | 8,510 | -- | |
| Cash & Bank Balances | 7,851 | 166.045% | 2,955 | 2,711 | 7,487 | 57,148 | |
| Other Current Assets | 61,560 | 8.715% | 66,115 | 83,921 | 67,759 | 123,049 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 125,275 | 3.432% | 132,263 | 150,792 | 106,859 | 188,554 | ||
Current Liabilities
| 2020/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | 2016/12 HKD(K$) | |||
| Trade Payables | 7,714 | 72.188% | 4,821 | 6,753 | 539 | -- | ||
| S-T Debt & Leases | 39,472 | 16.906% | 37,904 | 20,180 | 0 | -- | ||
| Other Current Liabilities | 35,238 | 0.131% | 29,235 | 24,538 | 24,778 | 11,951 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 82,424 | 12.239% | 71,960 | 51,471 | 25,317 | 11,951 | |||
| Net Current Assets | 42,851 | -10.132% | 60,303 | 99,321 | 81,542 | 176,603 | ||
| Total Assets Less Current Liabilities | 712,189 | 3.371% | 731,287 | 794,023 | 912,481 | 929,137 | ||
Non-current Liabilities
| 2020/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | 2016/12 HKD(K$) | ||||
| L-T Debt & Leases | 31,007 | 11.496% | 27,468 | 0 | 0 | -- | |||
| Other Non-current Liabilities | 89,601 | 7.409% | 86,584 | 95,562 | 152,971 | 153,636 | |||
| 120,608 | 8.431% | 114,052 | 95,562 | 152,971 | 153,636 | ||||
Capital and Reserves
| 2020/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | 2016/12 HKD(K$) | |||||
| Share Capital | 40,731 | 0.000% | 40,731 | 40,731 | 33,943 | 33,943 | ||||
| Reserves | 536,822 | 2.364% | 563,028 | 645,619 | 713,243 | 742,125 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 577,553 | 2.193% | 603,759 | 686,350 | 747,186 | 776,068 | ||||
| Non-controlling Interests | 14,028 | 11.564% | 13,476 | 12,111 | 12,324 | (567) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 591,581 | 2.397% | 617,235 | 698,461 | 759,510 | 775,501 | |||||
Commitments and Contingent Liabilities
| 2020/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2019/12 HKD(K$) | 2018/12 HKD(K$) | 2017/12 HKD(K$) | 2016/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |