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00880 SJM HOLDINGS
Nominal 
2.950 -0.040 (-1.338%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 37,839,100 | 0.726% | 37,566,400 | 38,353,900 | 40,049,700 | 40,954,100 |
| Land & other Lease Assets | 2,437,400 | -2.803% | 2,507,700 | 2,483,500 | 2,599,000 | 2,994,900 |
| Intangible Assets | 1,906,600 | -9.110% | 2,097,700 | 2,297,100 | 0 | 43,900 |
| Interests in Asso. & JCEs | 99,900 | 2.147% | 97,800 | 83,200 | 85,600 | 498,300 |
| Other Non-current Assets | 3,023,400 | -5.335% | 3,193,800 | 2,088,200 | 2,033,400 | 1,189,200 |
| 45,306,400 | -0.345% | 45,463,400 | 45,305,900 | 44,767,700 | 45,680,400 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 140,100 | -5.402% | 148,100 | 147,900 | 146,700 | 151,300 | |
| Trade Receivables | 485,600 | 32.208% | 367,300 | 202,800 | 120,400 | 63,200 | |
| Cash & Bank Balances | 2,103,100 | 5.530% | 1,992,900 | 3,089,100 | 6,282,900 | 3,024,200 | |
| Other Current Assets | 905,600 | 20.234% | 753,200 | 994,000 | 1,330,000 | 987,100 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,634,400 | 11.433% | 3,261,500 | 4,433,800 | 7,880,000 | 4,225,800 | ||
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$) | |||
| Trade Payables | 331,300 | -16.254% | 395,600 | 348,600 | 86,600 | 263,400 | ||
| S-T Debt & Leases | 8,988,200 | 397.548% | 1,806,500 | 1,008,200 | 753,400 | 13,529,900 | ||
| Other Current Liabilities | 4,674,400 | -1.203% | 4,731,300 | 3,918,700 | 3,699,000 | 5,276,200 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 13,993,900 | 101.833% | 6,933,400 | 5,275,500 | 4,539,000 | 19,069,500 | |||
| Net Current Assets | (10,359,500) | 182.129% | (3,671,900) | (841,700) | 3,341,000 | (14,843,700) | ||
| Total Assets Less Current Liabilities | 34,946,900 | -16.378% | 41,791,500 | 44,464,200 | 48,108,700 | 30,836,700 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 18,904,300 | -25.351% | 25,324,100 | 27,737,100 | 31,673,900 | 10,027,900 | |||
| Other Non-current Liabilities | 2,017,900 | -11.936% | 2,291,400 | 2,641,900 | 421,400 | 403,700 | |||
| 20,922,200 | -24.237% | 27,615,500 | 30,379,000 | 32,095,300 | 10,431,600 | ||||
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$) | |||||
| Share Capital | 14,415,100 | 0.000% | 14,415,100 | 14,415,100 | 14,415,100 | 11,479,300 | ||||
| Reserves | (686,400) | 39.796% | (491,000) | (479,500) | 1,583,500 | 8,864,200 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 13,728,700 | -1.403% | 13,924,100 | 13,935,600 | 15,998,600 | 20,343,500 | ||||
| Non-controlling Interests | 296,000 | 17.507% | 251,900 | 149,600 | 14,800 | 61,600 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 14,024,700 | -1.067% | 14,176,000 | 14,085,200 | 16,013,400 | 20,405,100 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 759,600 | 427,300 | 116,800 | 478,600 |
| Contingent Liabilities | -- | -- | 0 | 0 | 67,300 | 87,300 |
| Remarks: | Real time quote last updated: 28/10/2025 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$) | HKD -182,200 |
| %Change | 12.192% |
| EPS / (LPS) | HKD -0.026 |
| NBV Per Share ($) | HKD 1.933 |