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00559 DETAI NEWENERGY
Nominal 
0.123 -0.004 (-3.150%) Non-current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 15,900 | 19,000 |
| Property, plant, equip. & others | 242,499 | -8.952% | 266,342 | 240,454 | 270,459 | 299,001 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 1,919 | 3,235 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 242,499 | -8.952% | 266,342 | 240,454 | 288,278 | 321,236 | |
Current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 3,350 | 2.950% | 3,254 | 3,115 | 3,846 | 4,172 | |
| Trade Receivables | 5,163 | 924.405% | 504 | 3,725 | 700 | 7,497 | |
| Cash & Bank Balances | 5,212 | -56.552% | 11,996 | 26,075 | 56,281 | 66,174 | |
| Other Current Assets | 275,591 | 0.714% | 273,637 | 227,778 | 271,486 | 319,769 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 289,316 | -0.026% | 289,391 | 260,693 | 332,313 | 397,612 | ||
Current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 2,070 | 194.034% | 704 | 1,684 | 1,104 | 1,727 | ||
| S-T Debt & Leases | 16,286 | -22.073% | 20,899 | 24,609 | 46,184 | 54,898 | ||
| Other Current Liabilities | 7,148 | -5.387% | 7,555 | 7,753 | 9,352 | 9,701 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 25,504 | -12.532% | 29,158 | 34,046 | 56,640 | 66,326 | |||
| Net Current Assets | 263,812 | 1.375% | 260,233 | 226,647 | 275,673 | 331,286 | ||
| Total Assets Less Current Liabilities | 506,311 | -3.848% | 526,575 | 467,101 | 563,951 | 652,522 | ||
Non-current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 213 | -45.385% | 390 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 32,798 | -9.290% | 36,157 | 33,058 | 37,803 | 42,949 | |||
| 33,011 | -9.675% | 36,547 | 33,058 | 37,803 | 42,949 | ||||
Capital and Reserves
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 26,159 | 0.000% | 26,159 | 784,776 | 784,776 | 784,776 | ||||
| Reserves | 447,141 | -3.606% | 463,869 | (350,733) | (258,628) | (175,203) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 473,300 | -3.414% | 490,028 | 434,043 | 526,148 | 609,573 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 473,300 | -3.414% | 490,028 | 434,043 | 526,148 | 609,573 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/03/2026 11:36 |
| 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$) | HKD 10 |
| %Change | -99.837% |
| EPS / (LPS) | HKD 0.000 |
| NBV Per Share ($) | HKD 0.905 |