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01316 NEXTEER
Nominal 
3.820 -0.130 (-3.291%) Non-current Assets
| 2023/06 - Interim USD(K$) | %Chg (Compare to Final) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | 2019/06 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 957,385 | -1.422% | 946,637 | 993,809 | 964,214 | 950,278 |
| Land & other Lease Assets | 58,030 | -6.623% | 59,047 | 68,138 | -- | 3,069 |
| Intangible Assets | 733,309 | 1.126% | 720,362 | 686,031 | 625,748 | 595,356 |
| Interests in Asso. & JCEs | 18,670 | -20.197% | 22,862 | 23,839 | 19,840 | 17,075 |
| Other Non-current Assets | 53,202 | -13.213% | 59,923 | 58,194 | 94,397 | 97,730 |
| 1,820,596 | -1.225% | 1,808,831 | 1,830,011 | 1,704,199 | 1,663,508 | |
Current Assets
| 2023/06 - Interim USD(K$) | %Chg (Compare to Final) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | 2019/06 USD(K$) | ||
| Inventories | 291,982 | -0.582% | 302,814 | 285,387 | 270,252 | 257,718 | |
| Trade Receivables | 818,905 | 8.737% | 649,722 | 582,245 | 424,201 | 558,673 | |
| Cash & Bank Balances | 290,087 | 17.953% | 317,449 | 328,201 | 375,427 | 585,461 | |
| Other Current Assets | 129,890 | -34.850% | 140,018 | 136,047 | 116,822 | 87,304 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,530,864 | 2.598% | 1,410,003 | 1,331,880 | 1,186,702 | 1,489,156 | ||
Current Liabilities
| 2023/06 - Interim USD(K$) | %Chg (Compare to Final) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | 2019/06 USD(K$) | |||
| Trade Payables | 818,560 | 0.387% | 679,215 | 620,705 | 343,355 | 560,020 | ||
| S-T Debt & Leases | 14,441 | 15.574% | 66,319 | 127,807 | 65,658 | 72,225 | ||
| Other Current Liabilities | 212,041 | 6.798% | 215,508 | 168,595 | 240,766 | 187,030 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,045,042 | 1.812% | 961,042 | 917,107 | 649,779 | 819,275 | |||
| Net Current Assets | 485,822 | 4.330% | 448,961 | 414,773 | 536,923 | 669,881 | ||
| Total Assets Less Current Liabilities | 2,306,418 | -0.105% | 2,257,792 | 2,244,784 | 2,241,122 | 2,333,389 | ||
Non-current Liabilities
| 2023/06 - Interim USD(K$) | %Chg (Compare to Final) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | 2019/06 USD(K$) | ||||
| L-T Debt & Leases | 91,034 | -7.311% | 98,214 | 53,581 | 293,958 | 333,241 | |||
| Other Non-current Liabilities | 222,314 | -4.781% | 234,743 | 214,120 | 197,726 | 235,616 | |||
| 313,348 | -5.530% | 332,957 | 267,701 | 491,684 | 568,857 | ||||
Capital and Reserves
| 2023/06 - Interim USD(K$) | %Chg (Compare to Final) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | 2019/06 USD(K$) | |||||
| Share Capital | 32,377 | 0.000% | 32,377 | 32,371 | 32,347 | 32,347 | ||||
| Reserves | 1,915,770 | 0.753% | 1,844,473 | 1,901,149 | 1,684,615 | 1,692,973 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,948,147 | 0.741% | 1,876,850 | 1,933,520 | 1,716,962 | 1,725,320 | ||||
| Non-controlling Interests | 44,923 | 3.688% | 47,985 | 43,563 | 32,476 | 39,212 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,993,070 | 0.805% | 1,924,835 | 1,977,083 | 1,749,438 | 1,764,532 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim USD(K$) | %Chg (Compare to Final) | 2022/06 USD(K$) | 2021/06 USD(K$) | 2020/06 USD(K$) | 2019/06 USD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 13/07/2026 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$) | USD 102,004 |
| %Change | 65.272% |
| EPS / (LPS) | USD 0.041 |
| NBV Per Share ($) | USD 0.841 |