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00542 CN CULTURAL T&A
Nominal 
0.895 +0.035 (+4.070%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 993,955 | 0.869% | 1,732,140 | 1,733,983 | 1,690,271 | 1,677,698 |
| Land & other Lease Assets | 38,508 | -2.279% | 40,430 | 41,670 | 43,745 | 46,743 |
| Intangible Assets | 0 | -- | 182 | 377 | 0 | 7,370 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 2,686 | 0 |
| 1,032,463 | 0.740% | 1,772,752 | 1,776,030 | 1,736,702 | 1,731,811 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 513,120 | 9.333% | 838,568 | 1,029,464 | 1,999 | 0 | |
| Trade Receivables | 25,184 | -56.976% | 2,576 | 1,602 | 454 | 59 | |
| Cash & Bank Balances | 32,875 | -77.314% | 16,536 | 10,410 | 34,159 | 48,436 | |
| Other Current Assets | 586,694 | -15.461% | 449,049 | 536,778 | 1,584,711 | 1,942,486 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,157,873 | -15.283% | 1,306,729 | 1,578,254 | 1,621,323 | 1,990,981 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 150,157 | -6.091% | 215,286 | 285,041 | 504,355 | 149,617 | ||
| S-T Debt & Leases | 124,713 | -40.299% | 784,949 | 308,695 | 505,612 | 487,044 | ||
| Other Current Liabilities | 478,984 | -9.155% | 818,854 | 755,075 | 1,073,035 | 1,909,740 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 753,854 | -15.869% | 1,819,089 | 1,348,811 | 2,083,002 | 2,546,401 | |||
| Net Current Assets | 404,019 | -14.168% | (512,360) | 229,443 | (461,679) | (555,420) | ||
| Total Assets Less Current Liabilities | 1,436,482 | -3.952% | 1,260,392 | 2,005,473 | 1,275,023 | 1,176,391 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 589,385 | -13.816% | 763,841 | 1,256,305 | 1,165,053 | 1,053,163 | |||
| Other Non-current Liabilities | 791,295 | 1.571% | 562,975 | 746,276 | 90,766 | 145,282 | |||
| 1,380,680 | -5.622% | 1,326,816 | 2,002,581 | 1,255,819 | 1,198,445 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 76,547 | 0.000% | 76,872 | 76,872 | 69,464 | 69,464 | ||||
| Reserves | (97,778) | -6.772% | (278,107) | (100,527) | (83,505) | (66,737) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (21,231) | -25.069% | (201,235) | (23,655) | (14,041) | 2,727 | ||||
| Non-controlling Interests | (400) | -97.180% | 134,811 | 26,547 | 33,245 | (24,781) | ||||
| Others | 77,433 | 2.994% | 0 | 0 | 0 | 0 | ||||
| 55,802 | 70.826% | (66,424) | 2,892 | 19,204 | (22,054) | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |