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01372 C CARBONNEUTRAL
Nominal 
1.330 +0.010 (+0.758%) Non-current Assets
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,207 | -7.396% | 4,543 | 3,689 | 889 | 512 |
| Land & other Lease Assets | 7,661 | -29.928% | 10,933 | 17,216 | 11,775 | 1,887 |
| Intangible Assets | 44,034 | -5.160% | 46,430 | 2,378 | 2,378 | 0 |
| Interests in Asso. & JCEs | 1,097 | 2.523% | 1,070 | 146 | 0 | 0 |
| Other Non-current Assets | 5,056 | 11.488% | 4,535 | 10,085 | 22,109 | 0 |
| 62,055 | -8.082% | 67,511 | 33,514 | 37,151 | 2,399 | |
Current Assets
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 2,717 | 3.782% | 2,618 | 0 | 0 | 0 | |
| Trade Receivables | 38,889 | 88.461% | 20,635 | 40,429 | 32,056 | 95,024 | |
| Cash & Bank Balances | 102,108 | -26.076% | 138,125 | 76,117 | 88,266 | 49,749 | |
| Other Current Assets | 253,875 | 87.546% | 135,367 | 164,478 | 327,344 | 108,649 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 397,589 | 33.983% | 296,745 | 281,024 | 447,666 | 253,422 | ||
Current Liabilities
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 55,767 | 1.982% | 54,683 | 72,816 | 68,553 | 340,438 | ||
| S-T Debt & Leases | 175,493 | 19.872% | 146,400 | 14,532 | 40,278 | 59,129 | ||
| Other Current Liabilities | 147,448 | 13.226% | 130,225 | 69,560 | 66,769 | 86,940 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 378,708 | 14.307% | 331,308 | 156,908 | 175,600 | 486,507 | |||
| Net Current Assets | 18,881 | -- | (34,563) | 124,116 | 272,066 | (233,085) | ||
| Total Assets Less Current Liabilities | 80,936 | 145.648% | 32,948 | 157,630 | 309,217 | (230,686) | ||
Non-current Liabilities
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 50,762 | 72.701% | 29,393 | 204,506 | 215,186 | 391,616 | |||
| Other Non-current Liabilities | 11,582 | 133.838% | 4,953 | 2,893 | 6,970 | 56,627 | |||
| 62,344 | 81.517% | 34,346 | 207,399 | 222,156 | 448,243 | ||||
Capital and Reserves
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 6,430 | 20.007% | 5,358 | 3,205 | 3,020 | 2,000 | ||||
| Reserves | 16,033 | -- | (3,182) | (52,351) | 83,854 | (680,929) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 22,463 | 932.307% | 2,176 | (49,146) | 86,874 | (678,929) | ||||
| Non-controlling Interests | (3,871) | 8.310% | (3,574) | (623) | 187 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 18,592 | -- | (1,398) | (49,769) | 87,061 | (678,929) | |||||
Commitments and Contingent Liabilities
| 2025/06 - Final HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 16,777 | 31,791 | 20,694 | 18,649 |
| Remarks: | Real time quote last updated: 28/10/2025 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$) | HKD -7,450 |
| %Change | -- |
| EPS / (LPS) | HKD -0.013 |
| NBV Per Share ($) | HKD 0.035 |