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00622 OSHIDORI
Nominal 
0.475 -0.020 (-4.040%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 80,390 | -7.096% | 86,530 | 102,750 | 102,750 | 0 |
| Property, plant, equip. & others | 13,739 | -89.432% | 130,005 | 146,235 | 162,035 | 184,499 |
| Land & other Lease Assets | 10,158 | -14.322% | 11,856 | 7,303 | 10,554 | 9,900 |
| Intangible Assets | 14,366 | -4.949% | 15,114 | 15,614 | 9,866 | 8,866 |
| Interests in Asso. & JCEs | 357,262 | -27.314% | 491,513 | 323,535 | 50,736 | 0 |
| Other Non-current Assets | 1,475,207 | -26.567% | 2,008,923 | 3,325,884 | 2,798,255 | 3,598,381 |
| 1,951,122 | -28.893% | 2,743,941 | 3,921,321 | 3,134,196 | 3,801,646 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 122,166 | -25.983% | 165,051 | 670,386 | 440,866 | 562,060 | |
| Cash & Bank Balances | 282,373 | -18.870% | 348,050 | 368,819 | 848,645 | 683,299 | |
| Other Current Assets | 862,123 | 36.553% | 631,348 | 793,608 | 1,885,315 | 5,855,542 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,266,662 | 10.679% | 1,144,449 | 1,832,813 | 3,174,826 | 7,100,901 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 112,284 | 61.295% | 69,614 | 155,667 | 290,869 | 281,967 | ||
| S-T Debt & Leases | 56,049 | -3.205% | 57,905 | 300,196 | 253,191 | 243,065 | ||
| Other Current Liabilities | 9,550 | -61.025% | 24,503 | 18,645 | 20,093 | 29,579 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 177,883 | 17.011% | 152,022 | 474,508 | 564,153 | 554,611 | |||
| Net Current Assets | 1,088,779 | 9.709% | 992,427 | 1,358,305 | 2,610,673 | 6,546,290 | ||
| Total Assets Less Current Liabilities | 3,039,901 | -18.640% | 3,736,368 | 5,279,626 | 5,744,869 | 10,347,936 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 3,746 | -29.626% | 5,323 | 1,311 | 4,023 | 2,062 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 408,705 | |||
| 3,746 | -29.626% | 5,323 | 1,311 | 4,023 | 410,767 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 309,162 | 1.211% | 305,463 | 305,463 | 305,463 | 305,680 | ||||
| Reserves | 2,722,856 | -20.514% | 3,425,582 | 4,972,852 | 5,435,383 | 9,629,684 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,032,018 | -18.735% | 3,731,045 | 5,278,315 | 5,740,846 | 9,935,364 | ||||
| Non-controlling Interests | 4,137 | -- | 0 | 0 | 0 | 1,805 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,036,155 | -18.625% | 3,731,045 | 5,278,315 | 5,740,846 | 9,937,169 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 350 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/04/2025 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 ($) | HKD -194,506,000 |
| %Change | 130.223% |
| EPS / (LPS) | HKD -0.032 |
| NBV Per Share ($) | HKD 0.490 |