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01718 WAN KEI GROUP
Nominal 
0.231 +0.021 (+10.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 21,551 | 133.353% | 9,192 | 9,490 | 11,185 | 14,964 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 378 | 30.345% | 290 | 290 | 290 | 290 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 20,260 | 33,249 | 41,726 |
| Other Non-current Assets | 4,570 | 28.947% | 6,163 | 0 | 0 | 0 |
| 26,499 | 102.755% | 15,645 | 30,040 | 44,724 | 56,980 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 6,769 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 39,390 | 28.628% | 26,242 | 43,393 | 52,266 | 58,744 | |
| Cash & Bank Balances | 115,353 | -16.584% | 127,489 | 142,491 | 145,806 | 136,907 | |
| Other Current Assets | 139,707 | -1.612% | 205,174 | 256,903 | 223,099 | 226,949 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 301,219 | -3.115% | 358,905 | 442,787 | 421,171 | 422,600 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 22,452 | -27.409% | 26,201 | 37,496 | 21,949 | 20,469 | ||
| S-T Debt & Leases | 5,284 | 226.625% | 1,321 | 1,906 | 3,381 | 2,991 | ||
| Other Current Liabilities | 201,311 | 1.865% | 208,789 | 260,373 | 253,126 | 267,904 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 229,047 | -0.489% | 236,311 | 299,775 | 278,456 | 291,364 | |||
| Net Current Assets | 72,172 | -10.603% | 122,594 | 143,012 | 142,715 | 131,236 | ||
| Total Assets Less Current Liabilities | 98,671 | 5.192% | 138,239 | 173,052 | 187,439 | 188,216 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 4,636 | 376.619% | 1,373 | 0 | 2,008 | 3,553 | |||
| Other Non-current Liabilities | 2,300 | 15.007% | 1,713 | 1,647 | 1,521 | 1,601 | |||
| 6,936 | 133.334% | 3,086 | 1,647 | 3,529 | 5,154 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 11,520 | 20.000% | 9,600 | 9,600 | 9,600 | 9,600 | ||||
| Reserves | 80,722 | 0.000% | 125,553 | 161,805 | 174,310 | 173,462 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 92,242 | 2.126% | 135,153 | 171,405 | 183,910 | 183,062 | ||||
| Non-controlling Interests | (507) | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 91,735 | 0.998% | 135,153 | 171,405 | 183,910 | 183,062 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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$) | HKD -51,430 |
| %Change | 149.395% |
| EPS / (LPS) | HKD -0.401 |
| NBV Per Share ($) | HKD 0.442 |