CHINA PRIMARY ENERGY HOLDINGS LIMITED
中國基礎能源控股有限公司
Stock Code / 股票編號 : 8117
Nominal / 股價 : HKD 0.043
Last Updated / 更新於 : 28/02/2024 16:15
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2023/06 - Interim
HKD($)
%Chg
(Interim to Final)
2022/12
HKD($)
2021/12
HKD($)
Non-current Assets
Investment Properties199,209,000-4.452%208,492,000228,406,000
Property, plant, equip. & others354,707,00012.359%315,692,000240,721,000
Leasehold Land0--00
Intangible Assets15,354,000-5.467%16,242,00017,998,000
Interests in Asso. & JCEs0--00
Other Non-current Assets23,617,000-1.984%24,095,0006,816,000
592,887,0005.025%564,521,000493,941,000
 
Current Assets
Inventories6,833,000-16.057%8,140,0009,551,000
Cash & Bank Balances64,664,00095.012%33,159,000111,700,000
Other Current Assets38,010,000-71.357%132,701,000118,546,000
Assets Held for Sale0--019,212,000
109,507,000-37.065%174,000,000259,009,000
 
Current Liabilities
Other Current Liabilities151,181,000-49.530%299,547,000142,833,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)151,181,000-49.530%299,547,000142,833,000
Net Current Assets(41,674,000)--(125,547,000)116,176,000
Total Assets Less Current Liabilities551,213,000--438,974,000610,117,000
 
Non-current Liabilities
239,417,000131.196%103,556,000243,924,000
 
Capital and Reserves
  Share Capital63,999,0000.000%63,999,00063,999,000
  Reserves200,568,000-9.646%221,979,000259,387,000
  Others0--00
Shareholders' Funds264,567,000-7.487%285,978,000323,386,000
Non-controlling Interests47,229,000-4.472%49,440,00042,807,000
Others0--00
311,796,000-7.043%335,418,000366,193,000
 
Commitments and Contingent Liabilities
Commitments ----131,364,00021,469,000
Contingent Liabilities----00