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00936 KAISA CAPITAL
Nominal 
0.410 -0.005 (-1.205%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 211,004 | 12.019% | 188,364 | 187,957 | 206,043 | 187,634 |
| Land & other Lease Assets | 184,313 | 4.427% | 176,500 | 139,572 | 89,994 | 105,154 |
| Intangible Assets | 0 | -- | 0 | 412 | 1,511 | 3,432 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 101 | 265 |
| 395,317 | 8.346% | 364,864 | 327,941 | 297,649 | 296,485 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 18,054 | 9.898% | 16,428 | 15,401 | 18,701 | 10,249 | |
| Trade Receivables | 63,598 | -5.459% | 67,270 | 62,380 | 53,603 | 88,658 | |
| Cash & Bank Balances | 3,255 | -77.345% | 14,368 | 24,228 | 38,442 | 26,356 | |
| Other Current Assets | 9,083 | -23.084% | 11,809 | 158,492 | 151,151 | 128,268 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 93,990 | -14.457% | 109,875 | 260,501 | 261,897 | 253,531 | ||
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$) | |||
| Trade Payables | 99,837 | 16.268% | 85,868 | 83,806 | 77,613 | 61,703 | ||
| S-T Debt & Leases | 143,486 | 3.314% | 138,883 | 139,826 | 129,141 | 135,896 | ||
| Other Current Liabilities | 119,989 | 6.191% | 112,994 | 99,802 | 129,270 | 89,587 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 363,312 | 7.570% | 337,745 | 323,434 | 336,024 | 287,186 | |||
| Net Current Assets | (269,322) | 18.191% | (227,870) | (62,933) | (74,127) | (33,655) | ||
| Total Assets Less Current Liabilities | 125,995 | -8.029% | 136,994 | 265,008 | 223,522 | 262,830 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 53,069 | -26.606% | 72,307 | 76,409 | 84,873 | 128,397 | |||
| Other Non-current Liabilities | 36,478 | -1.130% | 36,895 | 45,431 | 1,550 | 2,197 | |||
| 89,547 | -17.999% | 109,202 | 121,840 | 86,423 | 130,594 | ||||
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$) | |||||
| Share Capital | 10,600 | 0.000% | 10,600 | 10,600 | 10,600 | 10,600 | ||||
| Reserves | 25,848 | 50.349% | 17,192 | 132,568 | 126,499 | 121,636 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 36,448 | 31.146% | 27,792 | 143,168 | 137,099 | 132,236 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 36,448 | 31.146% | 27,792 | 143,168 | 137,099 | 132,236 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 22,471 | 66,227 | 70,865 | 53,417 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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$) | HKD 4,460 |
| %Change | 5.090% |
| EPS / (LPS) | HKD 0.004 |
| NBV Per Share ($) | HKD 0.034 |