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00472 NEW SILKROAD
Nominal 
0.162 -0.001 (-0.613%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 8,382 | 1.465% | 8,503 | 0 | 0 | 0 |
| Property, plant, equip. & others | 523,117 | 1.010% | 714,426 | 743,080 | 813,469 | 964,340 |
| Land & other Lease Assets | 654 | -38.534% | 41,785 | 55,718 | 57,313 | 52,525 |
| Intangible Assets | 393,581 | -11.382% | 456,062 | 590,018 | 143,445 | 434,334 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 62,944 | 6.609% | 63,616 | 49,022 | 46,182 | 48,647 |
| 988,678 | -4.048% | 1,284,392 | 1,437,838 | 1,060,409 | 1,499,846 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 27,607 | -0.680% | 213,196 | 205,493 | 214,532 | 210,465 | |
| Trade Receivables | 176,301 | 29.099% | 151,069 | 99,635 | 3,507 | 8,386 | |
| Cash & Bank Balances | 378,059 | 5.672% | 175,473 | 242,291 | 541,098 | 167,116 | |
| Other Current Assets | 54,785 | -54.602% | 295,911 | 324,472 | 447,844 | 2,703,543 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 636,752 | -0.941% | 835,649 | 871,891 | 1,206,981 | 3,089,510 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 82,025 | -6.728% | 107,797 | 93,269 | 29,017 | 37,101 | ||
| S-T Debt & Leases | 1,518 | -20.399% | 60,380 | 76,961 | 26,613 | 2,141,398 | ||
| Other Current Liabilities | 118,397 | -8.553% | 239,459 | 272,566 | 145,528 | 166,034 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 201,940 | -7.924% | 407,636 | 442,796 | 201,158 | 2,344,533 | |||
| Net Current Assets | 434,812 | 2.675% | 428,013 | 429,095 | 1,005,823 | 744,977 | ||
| Total Assets Less Current Liabilities | 1,423,490 | -2.089% | 1,712,405 | 1,866,933 | 2,066,232 | 2,244,823 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 34,660 | 49,225 | 103,316 | 59,685 | |||
| Other Non-current Liabilities | 33,666 | -3.710% | 40,376 | 69,614 | 32,253 | 104,229 | |||
| 33,666 | -3.710% | 75,036 | 118,839 | 135,569 | 163,914 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 32,076 | 0.000% | 32,076 | 32,076 | 32,076 | 32,076 | ||||
| Reserves | 1,359,125 | -2.027% | 1,355,935 | 1,427,639 | 1,627,136 | 1,675,489 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,391,201 | -1.981% | 1,388,011 | 1,459,715 | 1,659,212 | 1,707,565 | ||||
| Non-controlling Interests | (1,377) | 228.640% | 249,358 | 288,379 | 271,451 | 373,344 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,389,824 | -2.050% | 1,637,369 | 1,748,094 | 1,930,663 | 2,080,909 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |