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00984 AEON STORES
Nominal 
0.435 -0.010 (-2.247%) 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$) | |
| Investment Properties | 357,436 | -7.568% | 386,700 | 278,725 | 280,181 | 373,910 |
| Property, plant, equip. & others | 410,868 | -0.158% | 411,519 | 399,945 | 431,155 | 580,771 |
| Land & other Lease Assets | 2,376,586 | -6.151% | 2,532,346 | 2,312,166 | 2,496,964 | 3,206,344 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 274,706 | -1.357% | 278,484 | 222,224 | 293,813 | 294,633 |
| 3,419,596 | -5.249% | 3,609,049 | 3,213,060 | 3,502,113 | 4,455,658 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 780,149 | -7.753% | 845,714 | 837,475 | 892,697 | 953,839 | |
| Trade Receivables | 28,959 | 0.811% | 28,726 | 46,115 | 38,470 | 31,489 | |
| Cash & Bank Balances | 498,807 | -3.196% | 515,277 | 787,149 | 1,133,879 | 1,547,893 | |
| Other Current Assets | 488,722 | 7.047% | 456,549 | 695,207 | 470,359 | 465,172 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,796,637 | -2.688% | 1,846,266 | 2,365,946 | 2,535,405 | 2,998,393 | ||
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$) | |||
| Trade Payables | 1,060,848 | 5.530% | 1,005,254 | 1,192,958 | 1,088,346 | 1,296,730 | ||
| S-T Debt & Leases | 1,098,044 | 11.220% | 987,274 | 676,027 | 827,036 | 833,899 | ||
| Other Current Liabilities | 1,051,821 | -0.113% | 1,053,011 | 1,180,671 | 1,235,770 | 1,329,107 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,210,713 | 5.423% | 3,045,539 | 3,049,656 | 3,151,152 | 3,459,736 | |||
| Net Current Assets | (1,414,076) | 17.911% | (1,199,273) | (683,710) | (615,747) | (461,343) | ||
| Total Assets Less Current Liabilities | 2,005,520 | -16.776% | 2,409,776 | 2,529,350 | 2,886,366 | 3,994,315 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,538,504 | -6.198% | 2,706,249 | 2,532,767 | 2,654,292 | 3,532,447 | |||
| Other Non-current Liabilities | 122,941 | -8.436% | 134,268 | 91,010 | 130,200 | 139,178 | |||
| 2,661,445 | -6.304% | 2,840,517 | 2,623,777 | 2,784,492 | 3,671,625 | ||||
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$) | |||||
| Share Capital | 115,158 | 0.000% | 115,158 | 115,158 | 115,158 | 115,158 | ||||
| Reserves | (861,675) | 33.646% | (644,743) | (312,896) | (115,432) | 88,286 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (746,517) | 40.963% | (529,585) | (197,738) | (274) | 203,444 | ||||
| Non-controlling Interests | 90,592 | -8.349% | 98,844 | 103,311 | 102,148 | 119,246 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (655,925) | 52.278% | (430,741) | (94,427) | 101,874 | 322,690 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 33,091 | 64,129 | 109,511 | 51,755 |
| 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$) | HKD -217,394 |
| %Change | 27.000% |
| EPS / (LPS) | HKD -0.836 |
| NBV Per Share ($) | HKD -2.871 |