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08586 CITY COOLXUAN
Nominal 
2.180 +0.130 (+6.341%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 130 | -15.033% | 248 | 297 | 114 | 9,903 |
| Land & other Lease Assets | 0 | -- | 278 | 1,114 | 531 | 0 |
| Intangible Assets | 0 | -- | 13 | 1 | 8 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 1,331 |
| 130 | -15.033% | 539 | 1,412 | 653 | 11,234 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 18,844 | 106.013% | 8,680 | 9,939 | 9,368 | 10,796 | |
| Cash & Bank Balances | 267 | -85.481% | 1,399 | 2,596 | 7,254 | 16,112 | |
| Other Current Assets | 4,094 | -0.510% | 4,255 | 6,396 | 19,216 | 973 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 23,205 | 53.665% | 14,334 | 18,931 | 35,838 | 27,881 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 20,091 | 81.934% | 8,728 | 9,159 | 8,360 | 0 | ||
| S-T Debt & Leases | 634 | 2.093% | 2,491 | 853 | 550 | 3,182 | ||
| Other Current Liabilities | 5,499 | -7.064% | 9,925 | 5,362 | 31,022 | 79 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 26,224 | 49.161% | 21,144 | 15,374 | 39,932 | 3,261 | |||
| Net Current Assets | (3,019) | 21.734% | (6,810) | 3,557 | (4,094) | 24,620 | ||
| Total Assets Less Current Liabilities | (2,889) | 24.151% | (6,271) | 4,969 | (3,441) | 35,854 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 272 | -96.524% | 0 | 290 | 0 | 5,483 | |||
| Other Non-current Liabilities | 1,000 | -79.167% | 0 | 0 | 0 | 200 | |||
| 1,272 | -89.925% | 0 | 290 | 0 | 5,683 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 135,625 | 0.000% | 135,625 | 135,625 | 135,625 | 6,400 | ||||
| Reserves | (125,960) | -8.030% | (128,005) | (117,346) | (131,514) | 23,771 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 9,665 | -- | 7,620 | 18,279 | 4,111 | 30,171 | ||||
| Non-controlling Interests | (13,826) | 1.512% | (13,891) | (13,600) | (7,552) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (4,161) | -72.171% | (6,271) | 4,679 | (3,441) | 30,171 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/12/2025 18:00 |
| 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$) | HKD 11,175 |
| %Change | -- |
| EPS / (LPS) | HKD 0.041 |
| NBV Per Share ($) | HKD 0.036 |