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00542 CN CULTURAL T&A
Nominal 
0.895 +0.035 (+4.070%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 993,955 | 0.869% | 985,388 | 1,700,699 | 1,777,097 | 1,766,596 |
| Land & other Lease Assets | 38,508 | -2.279% | 39,406 | 40,665 | 42,769 | 45,260 |
| Intangible Assets | 0 | -- | 83 | 277 | 480 | 3,160 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 1,032,463 | 0.740% | 1,024,877 | 1,741,641 | 1,820,346 | 1,815,016 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 513,120 | 9.333% | 469,319 | 846,331 | 1,030,035 | 1,047,957 | |
| Trade Receivables | 25,184 | -56.976% | 58,535 | 1,911 | 1,021 | 230 | |
| Cash & Bank Balances | 32,875 | -77.314% | 144,910 | 8,656 | 13,370 | 16,127 | |
| Other Current Assets | 586,694 | -15.461% | 693,994 | 480,300 | 523,763 | 451,446 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,157,873 | -15.283% | 1,366,758 | 1,337,198 | 1,568,189 | 1,515,760 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 150,157 | -6.091% | 159,897 | 271,030 | 277,835 | 588,701 | ||
| S-T Debt & Leases | 124,713 | -40.299% | 208,895 | 800,627 | 320,905 | 542,070 | ||
| Other Current Liabilities | 478,984 | -9.155% | 527,255 | 683,665 | 704,241 | 1,028,539 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 753,854 | -15.869% | 896,047 | 1,755,322 | 1,302,981 | 2,159,310 | |||
| Net Current Assets | 404,019 | -14.168% | 470,711 | (418,124) | 265,208 | (643,550) | ||
| Total Assets Less Current Liabilities | 1,436,482 | -3.952% | 1,495,588 | 1,323,517 | 2,085,554 | 1,171,466 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 589,385 | -13.816% | 683,868 | 850,436 | 1,294,002 | 929,254 | |||
| Other Non-current Liabilities | 791,295 | 1.571% | 779,054 | 491,169 | 703,638 | 93,266 | |||
| 1,380,680 | -5.622% | 1,462,922 | 1,341,605 | 1,997,640 | 1,022,520 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 76,547 | 0.000% | 76,547 | 76,872 | 76,872 | 69,464 | ||||
| Reserves | (97,778) | -6.772% | (104,881) | (222,818) | (20,796) | 33,173 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (21,231) | -25.069% | (28,334) | (145,946) | 56,076 | 102,637 | ||||
| Non-controlling Interests | (400) | -97.180% | (14,182) | 127,858 | 31,838 | 46,309 | ||||
| Others | 77,433 | 2.994% | 75,182 | 0 | 0 | 0 | ||||
| 55,802 | 70.826% | 32,666 | (18,088) | 87,914 | 148,946 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 124,116 | 273,638 | 221,041 | 223,485 |
| Contingent Liabilities | -- | -- | 135,232 | 280,579 | 301,082 | 361,076 |
| Remarks: | Real time quote last updated: 11/09/2026 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$) | HKD 11,778 |
| %Change | -- |
| EPS / (LPS) | HKD 0.008 |
| NBV Per Share ($) | HKD -0.014 |