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01316 NEXTEER
Nominal 
6.490 +0.110 (+1.724%) Non-current Assets
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 995,670 | 1.481% | 981,141 | 1,000,227 | 971,192 | 988,896 |
| Land & other Lease Assets | 43,549 | -9.805% | 48,283 | 51,351 | 62,146 | 63,389 |
| Intangible Assets | 674,615 | -0.120% | 675,428 | 732,560 | 725,145 | 708,807 |
| Interests in Asso. & JCEs | 24,476 | 7.753% | 22,715 | 18,440 | 23,395 | 22,904 |
| Other Non-current Assets | 73,057 | 8.633% | 67,251 | 54,346 | 61,302 | 62,278 |
| 1,811,367 | 0.922% | 1,794,818 | 1,856,924 | 1,843,180 | 1,846,274 | |
Current Assets
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | ||
| Inventories | 309,606 | 9.083% | 283,826 | 299,074 | 293,692 | 288,632 | |
| Trade Receivables | 928,047 | 5.639% | 878,509 | 803,046 | 753,104 | 626,078 | |
| Cash & Bank Balances | 459,219 | 8.748% | 422,278 | 311,741 | 245,934 | 326,516 | |
| Other Current Assets | 108,313 | 8.627% | 99,711 | 133,808 | 199,371 | 118,999 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,805,185 | 7.176% | 1,684,324 | 1,547,669 | 1,492,101 | 1,360,225 | ||
Current Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | |||
| Trade Payables | 890,073 | 1.936% | 873,172 | 833,401 | 815,402 | 666,501 | ||
| S-T Debt & Leases | 11,531 | -28.017% | 16,019 | 28,310 | 12,495 | 96,793 | ||
| Other Current Liabilities | 283,503 | 7.718% | 263,189 | 227,319 | 198,544 | 178,833 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,185,107 | 2.840% | 1,152,380 | 1,089,030 | 1,026,441 | 942,127 | |||
| Net Current Assets | 620,078 | 16.568% | 531,944 | 458,639 | 465,660 | 418,098 | ||
| Total Assets Less Current Liabilities | 2,431,445 | 4.499% | 2,326,762 | 2,315,563 | 2,308,840 | 2,264,372 | ||
Non-current Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | ||||
| L-T Debt & Leases | 80,739 | 6.833% | 75,575 | 72,085 | 98,214 | 49,972 | |||
| Other Non-current Liabilities | 242,474 | 9.575% | 221,286 | 232,637 | 233,476 | 211,811 | |||
| 323,213 | 8.877% | 296,861 | 304,722 | 331,690 | 261,783 | ||||
Capital and Reserves
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | |||||
| Share Capital | 32,377 | 0.000% | 32,377 | 32,377 | 32,377 | 32,377 | ||||
| Reserves | 2,034,399 | 4.516% | 1,946,500 | 1,931,439 | 1,901,448 | 1,922,252 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,066,776 | 4.442% | 1,978,877 | 1,963,816 | 1,933,825 | 1,954,629 | ||||
| Non-controlling Interests | 41,456 | -18.752% | 51,024 | 47,025 | 43,325 | 47,960 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,108,232 | 3.859% | 2,029,901 | 2,010,841 | 1,977,150 | 2,002,589 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | |
| Commitments | -- | -- | 55,947 | 120,161 | 105,900 | 138,185 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/08/2025 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 (K$) | USD 63,480 |
| %Change | 304.460% |
| EPS / (LPS) | USD 0.025 |
| NBV Per Share ($) | USD 0.823 |