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00984 AEON STORES
RT Nominal down0.249 -0.006 (-2.353%)
Latest  |  Final  |  Interim
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 Properties345,245-3.262%356,886386,700278,725280,181
Property, plant, equip. & others437,501-3.619%453,930411,519399,945431,155
Land & other Lease Assets2,124,992-6.989%2,284,6772,532,3462,312,1662,496,964
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets254,142-1.082%256,922278,484222,224293,813

3,161,880-5.684%3,352,4153,609,0493,213,0603,502,113
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$)
Inventories738,852-4.420%773,021845,714837,475892,697
Trade Receivables24,344-6.127%25,93328,72646,11538,470
Cash & Bank Balances401,3610.205%400,541515,277787,1491,133,879
Other Current Assets423,51218.388%357,731456,549695,207470,359
Assets Held for Sale0--0000

1,588,0691.981%1,557,2261,846,2662,365,9462,535,405
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 Payables1,108,3707.830%1,027,8841,005,2541,192,9581,088,346
S-T Debt & Leases1,465,22433.292%1,099,258987,274676,027827,036
Other Current Liabilities1,010,2482.026%990,1881,053,0111,180,6711,235,770
Liab asso w/ Assets Held for Sale0--0000

3,583,84214.965%3,117,3303,045,5393,049,6563,151,152
Net Current Assets(1,995,773)27.926%(1,560,104)(1,199,273)(683,710)(615,747)
Total Assets Less Current Liabilities1,166,107-34.938%1,792,3112,409,7762,529,3502,886,366
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 & Leases2,299,860-6.570%2,461,5772,706,2492,532,7672,654,292
Other Non-current Liabilities117,3480.625%116,619134,26891,010130,200

2,417,208-6.244%2,578,1962,840,5172,623,7772,784,492
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 Capital115,1580.000%115,158115,158115,158115,158
  Reserves(1,366,259)40.629%(971,535)(644,743)(312,896)(115,432)
  Others0--0000
Shareholders' Funds(1,251,101)46.092%(856,377)(529,585)(197,738)(274)
Non-controlling Interests0--70,49298,844103,311102,148
Others0--0000

(1,251,101)59.196%(785,885)(430,741)(94,427)101,874
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$)
Commitments------33,09164,129109,511
Contingent Liabilities------000
Remarks:  Real time quote last updated: 11/09/2026 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD -239,003
%Change9.940%
EPS / (LPS)HKD -0.919
NBV Per Share ($)HKD -4.812
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