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02369 COOLPAD GROUP
Nominal 
1.310 0.000 (0.000%) 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$) | |
| Investment Properties | 3,239,396 | 2.795% | 3,151,325 | 3,263,126 | 2,143,745 | 2,375,184 |
| Property, plant, equip. & others | 478,432 | -3.075% | 493,611 | 375,218 | 1,033,364 | 674,890 |
| Land & other Lease Assets | 50,095 | 1.128% | 49,536 | 56,685 | 86,840 | 98,349 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 19,939 |
| Interests in Asso. & JCEs | 165,949 | 3.061% | 161,020 | 180,149 | 397,329 | 518,659 |
| Other Non-current Assets | 69,414 | -39.314% | 114,383 | 117,282 | 155,651 | 75,151 |
| 4,003,286 | 0.842% | 3,969,875 | 3,992,460 | 3,816,929 | 3,762,172 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 21,557 | -63.261% | 58,676 | 76,494 | 55,748 | 71,226 | |
| Trade Receivables | 55,094 | -35.350% | 85,219 | 60,088 | 46,657 | 54,366 | |
| Cash & Bank Balances | 82,339 | 26.393% | 65,145 | 63,547 | 234,717 | 814,812 | |
| Other Current Assets | 249,959 | 5.543% | 236,831 | 243,364 | 119,136 | 422,434 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 408,949 | -8.281% | 445,871 | 443,493 | 456,258 | 1,362,838 | ||
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$) | |||
| Trade Payables | 118,562 | -15.647% | 140,554 | 152,099 | 138,950 | 116,499 | ||
| S-T Debt & Leases | 40,496 | 90.265% | 21,284 | 104,443 | 182,516 | 248,478 | ||
| Other Current Liabilities | 942,423 | 0.095% | 941,529 | 1,297,279 | 1,338,096 | 1,796,973 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,101,481 | -0.171% | 1,103,367 | 1,553,821 | 1,659,562 | 2,161,950 | |||
| Net Current Assets | (692,532) | 5.329% | (657,496) | (1,110,328) | (1,203,304) | (799,112) | ||
| Total Assets Less Current Liabilities | 3,310,754 | -0.049% | 3,312,379 | 2,882,132 | 2,613,625 | 2,963,060 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,192,993 | 1.449% | 1,175,953 | 443,664 | 9,944 | 13,424 | |||
| Other Non-current Liabilities | 346,790 | 3.060% | 336,493 | 346,794 | 367,204 | 405,524 | |||
| 1,539,783 | 1.807% | 1,512,446 | 790,458 | 377,148 | 418,948 | ||||
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$) | |||||
| Share Capital | 161,788 | -1.234% | 163,810 | 163,810 | 136,510 | 121,050 | ||||
| Reserves | 1,609,183 | -1.647% | 1,636,123 | 1,927,737 | 2,099,777 | 2,422,653 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,770,971 | -1.609% | 1,799,933 | 2,091,547 | 2,236,287 | 2,543,703 | ||||
| Non-controlling Interests | 0 | -- | 0 | 127 | 190 | 409 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,770,971 | -1.609% | 1,799,933 | 2,091,674 | 2,236,477 | 2,544,112 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 21,485 | 14,582 | 133,456 | 767,090 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 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$) | HKD -80,298 |
| %Change | -10.999% |
| EPS / (LPS) | HKD -0.196 |
| NBV Per Share ($) | HKD 4.378 |