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02314 LEE & MAN PAPER
Nominal 
2.900 -0.050 (-1.695%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 557,971 | -0.317% | 559,745 | 526,099 | 518,644 | 605,591 |
| Property, plant, equip. & others | 40,540,261 | 2.363% | 39,604,313 | 37,788,561 | 35,130,428 | 33,905,307 |
| Land & other Lease Assets | 1,201,889 | -1.587% | 1,221,275 | 1,240,196 | 998,273 | 1,122,222 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 204,482 | 1.918% | 200,634 | 183,242 | 155,723 | 90,858 |
| Other Non-current Assets | 979,077 | -19.176% | 1,211,363 | 1,218,030 | 601,730 | 1,727,166 |
| 43,483,680 | 1.604% | 42,797,330 | 40,956,128 | 37,404,798 | 37,451,144 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 4,565,677 | 3.311% | 4,419,341 | 4,921,137 | 4,990,108 | 5,705,396 | |
| Trade Receivables | 3,326,149 | -13.655% | 3,852,175 | 4,209,151 | 3,670,588 | 4,658,694 | |
| Cash & Bank Balances | 1,656,830 | 8.917% | 1,521,179 | 1,517,149 | 1,798,317 | 1,908,813 | |
| Other Current Assets | 2,748,684 | -0.422% | 2,760,334 | 2,493,756 | 2,461,874 | 2,729,796 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 12,297,340 | -2.037% | 12,553,029 | 13,141,193 | 12,920,887 | 15,002,699 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 2,246,066 | -5.402% | 2,374,317 | 1,934,565 | 2,585,210 | 1,673,234 | ||
| S-T Debt & Leases | 9,020,793 | 0.835% | 8,946,110 | 7,053,810 | 8,517,451 | 8,688,757 | ||
| Other Current Liabilities | 1,015,709 | -19.575% | 1,262,930 | 2,447,691 | 1,190,318 | 1,828,459 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 12,282,568 | -2.390% | 12,583,357 | 11,436,066 | 12,292,979 | 12,190,450 | |||
| Net Current Assets | 14,772 | -- | (30,328) | 1,705,127 | 627,908 | 2,812,249 | ||
| Total Assets Less Current Liabilities | 43,498,452 | 1.710% | 42,767,002 | 42,661,255 | 38,032,706 | 40,263,393 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 12,961,985 | -1.081% | 13,103,597 | 12,315,498 | 7,892,264 | 5,439,044 | |||
| Other Non-current Liabilities | 1,682,628 | 1.963% | 1,650,230 | 1,578,795 | 1,533,548 | 1,421,351 | |||
| 14,644,613 | -0.740% | 14,753,827 | 13,894,293 | 9,425,812 | 6,860,395 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 107,375 | 0.000% | 107,375 | 107,720 | 107,739 | 108,291 | ||||
| Reserves | 28,737,355 | 3.013% | 27,896,727 | 27,008,708 | 26,634,104 | 30,963,891 | ||||
| Others | 0 | -- | 0 | 1,641,084 | 1,856,664 | 2,322,814 | ||||
| Shareholders' Funds | 28,844,730 | 3.002% | 28,004,102 | 28,757,512 | 28,598,507 | 33,394,996 | ||||
| Non-controlling Interests | 9,109 | 0.397% | 9,073 | 9,450 | 8,387 | 8,002 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 28,853,839 | 3.001% | 28,013,175 | 28,766,962 | 28,606,894 | 33,402,998 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 2,484,991 | 3,213,204 | 4,219,991 | 3,296,857 |
| 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$) | HKD 811,096 |
| %Change | 6.693% |
| EPS / (LPS) | HKD 0.189 |
| NBV Per Share ($) | HKD 6.716 |