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00472 NEW SILKROAD
Nominal 
0.162 -0.001 (-0.613%) 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$) | |
| Investment Properties | 8,382 | 1.465% | 8,261 | 8,541 | 0 | 0 |
| Property, plant, equip. & others | 523,117 | 1.010% | 517,885 | 742,604 | 762,160 | 973,833 |
| Land & other Lease Assets | 654 | -38.534% | 1,064 | 47,902 | 59,686 | 49,185 |
| Intangible Assets | 393,581 | -11.382% | 444,132 | 557,506 | 146,860 | 156,051 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 62,944 | 6.609% | 59,042 | 64,898 | 42,819 | 48,274 |
| 988,678 | -4.048% | 1,030,384 | 1,421,451 | 1,011,525 | 1,227,343 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 27,607 | -0.680% | 27,796 | 390,703 | 218,669 | 224,392 | |
| Trade Receivables | 176,301 | 29.099% | 136,563 | 135,943 | 3,468 | 6,156 | |
| Cash & Bank Balances | 378,059 | 5.672% | 357,768 | 201,745 | 554,705 | 627,060 | |
| Other Current Assets | 54,785 | -54.602% | 120,676 | 140,693 | 356,384 | 681,889 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 636,752 | -0.941% | 642,803 | 869,084 | 1,133,226 | 1,539,497 | ||
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$) | |||
| Trade Payables | 82,025 | -6.728% | 87,942 | 126,616 | 30,241 | 59,786 | ||
| S-T Debt & Leases | 1,518 | -20.399% | 1,907 | 71,817 | 27,385 | 114,640 | ||
| Other Current Liabilities | 118,397 | -8.553% | 129,470 | 299,653 | 200,162 | 311,485 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 201,940 | -7.924% | 219,319 | 498,086 | 257,788 | 485,911 | |||
| Net Current Assets | 434,812 | 2.675% | 423,484 | 370,998 | 875,438 | 1,053,586 | ||
| Total Assets Less Current Liabilities | 1,423,490 | -2.089% | 1,453,868 | 1,792,449 | 1,886,963 | 2,280,929 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 36,719 | 46,374 | 103,778 | |||
| Other Non-current Liabilities | 33,666 | -3.710% | 34,963 | 61,941 | 30,362 | 35,549 | |||
| 33,666 | -3.710% | 34,963 | 98,660 | 76,736 | 139,327 | ||||
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$) | |||||
| Share Capital | 32,076 | 0.000% | 32,076 | 32,076 | 32,076 | 32,076 | ||||
| Reserves | 1,359,125 | -2.027% | 1,387,248 | 1,411,447 | 1,524,255 | 1,777,074 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,391,201 | -1.981% | 1,419,324 | 1,443,523 | 1,556,331 | 1,809,150 | ||||
| Non-controlling Interests | (1,377) | 228.640% | (419) | 250,266 | 253,896 | 332,452 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,389,824 | -2.050% | 1,418,905 | 1,693,789 | 1,810,227 | 2,141,602 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 7,995 | 9,075 | 9,270 | 9,840 |
| 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$) | HKD -41,727 |
| %Change | -19.674% |
| EPS / (LPS) | HKD -0.013 |
| NBV Per Share ($) | HKD 0.434 |