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08112 CORNERSTONE FIN
Nominal 
0.127 -0.005 (-3.788%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 318 | -3.109% | 329 | 619 | 1,001 | 1,851 |
| Land & other Lease Assets | 47,354 | 1628.018% | 2,740 | 8,326 | 21,799 | 19,043 |
| Intangible Assets | 0 | -- | 0 | 0 | 2,780 | 2,780 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 912 | -9.043% | 1,003 | 1,672 | 9,290 | 1,632 |
| 48,585 | 1093.100% | 4,072 | 10,617 | 34,871 | 25,306 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 9,626 | -30.286% | 13,807 | 10,468 | 10,988 | 11,749 | |
| Cash & Bank Balances | 48,360 | -6.195% | 51,553 | 80,542 | 116,310 | 101,768 | |
| Other Current Assets | 110,845 | 2.485% | 108,157 | 106,144 | 118,888 | 101,604 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 168,830 | -2.701% | 173,517 | 197,153 | 246,187 | 215,121 | ||
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$) | |||
| Trade Payables | 124 | 330.560% | 29 | 928 | 377 | 1,250 | ||
| S-T Debt & Leases | 10,890 | 330.255% | 2,531 | 11,773 | 14,211 | 10,756 | ||
| Other Current Liabilities | 62,760 | 35.533% | 46,306 | 43,144 | 51,321 | 38,526 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 73,773 | 50.971% | 48,866 | 55,844 | 65,908 | 50,532 | |||
| Net Current Assets | 95,057 | -23.742% | 124,652 | 141,309 | 180,278 | 164,589 | ||
| Total Assets Less Current Liabilities | 143,642 | 11.589% | 128,724 | 151,926 | 215,149 | 189,895 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 36,813 | 8209.704% | 443 | 1,667 | 15,408 | 19,246 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 36,813 | 8209.704% | 443 | 1,667 | 15,408 | 19,246 | ||||
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$) | |||||
| Share Capital | 2,294 | 0.000% | 2,294 | 2,294 | 2,294 | 574 | ||||
| Reserves | 88,528 | -19.603% | 110,113 | 131,247 | 179,730 | 151,741 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 90,822 | -19.203% | 112,407 | 133,541 | 182,024 | 152,315 | ||||
| Non-controlling Interests | 16,007 | 0.841% | 15,873 | 16,718 | 17,717 | 18,334 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 106,829 | -16.722% | 128,281 | 150,259 | 199,741 | 170,649 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| 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$) | HKD -21,323 |
| %Change | -15.240% |
| EPS / (LPS) | HKD -0.093 |
| NBV Per Share ($) | HKD 0.396 |