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00472 NEW SILKROAD
Nominal 
0.180 -0.005 (-2.703%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 8,261 | -3.278% | 8,541 | 0 | 0 | 0 |
| Property, plant, equip. & others | 517,885 | -30.261% | 742,604 | 762,160 | 973,833 | 958,281 |
| Land & other Lease Assets | 1,064 | -97.779% | 47,902 | 59,686 | 49,185 | 53,699 |
| Intangible Assets | 444,132 | -20.336% | 557,506 | 146,860 | 156,051 | 452,400 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 59,042 | -9.023% | 64,898 | 42,819 | 48,274 | 48,192 |
| 1,030,384 | -27.512% | 1,421,451 | 1,011,525 | 1,227,343 | 1,512,572 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 27,796 | -87.214% | 217,388 | 218,669 | 224,392 | 209,264 | |
| Trade Receivables | 136,563 | 0.456% | 135,943 | 3,468 | 6,156 | 8,349 | |
| Cash & Bank Balances | 357,768 | 77.337% | 201,745 | 554,705 | 627,060 | 213,434 | |
| Other Current Assets | 120,676 | -61.569% | 314,008 | 356,384 | 681,889 | 2,427,351 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 642,803 | -26.037% | 869,084 | 1,133,226 | 1,539,497 | 2,858,398 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 87,942 | -30.544% | 126,616 | 30,241 | 59,786 | 56,114 | ||
| S-T Debt & Leases | 1,907 | -97.345% | 71,817 | 27,385 | 114,640 | 1,866,768 | ||
| Other Current Liabilities | 129,470 | -56.793% | 299,653 | 200,162 | 311,485 | 210,691 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 219,319 | -55.968% | 498,086 | 257,788 | 485,911 | 2,133,573 | |||
| Net Current Assets | 423,484 | 14.147% | 370,998 | 875,438 | 1,053,586 | 724,825 | ||
| Total Assets Less Current Liabilities | 1,453,868 | -18.889% | 1,792,449 | 1,886,963 | 2,280,929 | 2,237,397 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 36,719 | 46,374 | 103,778 | 61,774 | |||
| Other Non-current Liabilities | 34,963 | -43.554% | 61,941 | 30,362 | 35,549 | 107,689 | |||
| 34,963 | -64.562% | 98,660 | 76,736 | 139,327 | 169,463 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 32,076 | 0.000% | 32,076 | 32,076 | 32,076 | 32,076 | ||||
| Reserves | 1,387,248 | -1.714% | 1,411,447 | 1,524,255 | 1,777,074 | 1,662,517 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,419,324 | -1.676% | 1,443,523 | 1,556,331 | 1,809,150 | 1,694,593 | ||||
| Non-controlling Interests | (419) | -- | 250,266 | 253,896 | 332,452 | 373,341 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,418,905 | -16.229% | 1,693,789 | 1,810,227 | 2,141,602 | 2,067,934 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 9,075 | 9,270 | 9,840 | 10,695 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/05/2025 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 ($) | HKD -182,117,000 |
| %Change | 121.405% |
| EPS / (LPS) | HKD -0.057 |
| NBV Per Share ($) | HKD 0.442 |