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00559 DETAI NEWENERGY
Nominal 
0.112 -0.015 (-11.811%) Non-current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 19,000 | 19,400 |
| Property, plant, equip. & others | 242,499 | -8.952% | 243,746 | 277,689 | 309,507 | 360,486 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 3,091 | 3,219 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 130 |
| 242,499 | -8.952% | 243,746 | 277,689 | 331,598 | 383,235 | |
Current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 3,350 | 2.950% | 3,152 | 3,943 | 4,121 | 4,490 | |
| Trade Receivables | 5,163 | 924.405% | 5,377 | 5,434 | 5,051 | 14,226 | |
| Cash & Bank Balances | 5,212 | -56.552% | 14,658 | 35,676 | 61,152 | 74,838 | |
| Other Current Assets | 275,591 | 0.714% | 238,479 | 235,641 | 274,657 | 375,717 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 289,316 | -0.026% | 261,666 | 280,694 | 344,981 | 469,271 | ||
Current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 2,070 | 194.034% | 1,550 | 2,199 | 2,665 | 2,255 | ||
| S-T Debt & Leases | 16,286 | -22.073% | 21,956 | 31,329 | 52,383 | 66,579 | ||
| Other Current Liabilities | 7,148 | -5.387% | 5,233 | 8,096 | 8,439 | 9,689 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 25,504 | -12.532% | 28,739 | 41,624 | 63,487 | 78,523 | |||
| Net Current Assets | 263,812 | 1.375% | 232,927 | 239,070 | 281,494 | 390,748 | ||
| Total Assets Less Current Liabilities | 506,311 | -3.848% | 476,673 | 516,759 | 613,092 | 773,983 | ||
Non-current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 213 | -45.385% | 562 | 177 | 0 | 177 | |||
| Other Non-current Liabilities | 32,798 | -9.290% | 33,208 | 38,327 | 43,861 | 52,960 | |||
| 33,011 | -9.675% | 33,770 | 38,504 | 43,861 | 53,137 | ||||
Capital and Reserves
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 26,159 | 0.000% | 26,159 | 784,776 | 784,776 | 784,776 | ||||
| Reserves | 447,141 | -3.606% | 416,744 | (306,521) | (215,545) | (63,930) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 473,300 | -3.414% | 442,903 | 478,255 | 569,231 | 720,846 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 473,300 | -3.414% | 442,903 | 478,255 | 569,231 | 720,846 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/03/2026 14:54 |
| 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 |