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01372 C CARBONNEUTRAL
Nominal 
1.115 +0.005 (+0.450%) Non-current Assets
| 2026/06 - Final HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 11,801 | 180.509% | 4,207 | 4,543 | 3,689 | 889 |
| Land & other Lease Assets | 12,311 | 60.697% | 7,661 | 10,933 | 17,216 | 11,775 |
| Intangible Assets | 45,763 | 3.927% | 44,034 | 46,430 | 2,378 | 2,378 |
| Interests in Asso. & JCEs | 1,155 | 5.287% | 1,097 | 1,070 | 146 | 0 |
| Other Non-current Assets | 1,150 | -77.255% | 5,056 | 4,535 | 10,085 | 22,109 |
| 72,180 | 16.316% | 62,055 | 67,511 | 33,514 | 37,151 | |
Current Assets
| 2026/06 - Final HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 6,512 | 139.676% | 2,717 | 2,618 | 0 | 0 | |
| Trade Receivables | 22,646 | -41.768% | 38,889 | 20,635 | 40,429 | 32,056 | |
| Cash & Bank Balances | 145,291 | 42.291% | 102,108 | 138,125 | 76,117 | 88,266 | |
| Other Current Assets | 349,818 | 37.791% | 253,875 | 135,367 | 164,478 | 327,344 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 524,267 | 31.862% | 397,589 | 296,745 | 281,024 | 447,666 | ||
Current Liabilities
| 2026/06 - Final HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 40,132 | -28.036% | 55,767 | 54,683 | 72,816 | 68,553 | ||
| S-T Debt & Leases | 156,373 | -10.895% | 175,493 | 146,400 | 14,532 | 40,278 | ||
| Other Current Liabilities | 143,454 | -2.709% | 147,448 | 130,225 | 69,560 | 66,769 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 339,959 | -10.232% | 378,708 | 331,308 | 156,908 | 175,600 | |||
| Net Current Assets | 184,308 | 876.156% | 18,881 | (34,563) | 124,116 | 272,066 | ||
| Total Assets Less Current Liabilities | 256,488 | 216.902% | 80,936 | 32,948 | 157,630 | 309,217 | ||
Non-current Liabilities
| 2026/06 - Final HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 22,989 | -54.712% | 50,762 | 29,393 | 204,506 | 215,186 | |||
| Other Non-current Liabilities | 22,981 | 98.420% | 11,582 | 4,953 | 2,893 | 6,970 | |||
| 45,970 | -26.264% | 62,344 | 34,346 | 207,399 | 222,156 | ||||
Capital and Reserves
| 2026/06 - Final HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 9,805 | 52.488% | 6,430 | 5,358 | 3,205 | 3,020 | ||||
| Reserves | 204,186 | 1173.536% | 16,033 | (3,182) | (52,351) | 83,854 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 213,991 | 852.638% | 22,463 | 2,176 | (49,146) | 86,874 | ||||
| Non-controlling Interests | (3,473) | -10.282% | (3,871) | (3,574) | (623) | 187 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 210,518 | 1032.304% | 18,592 | (1,398) | (49,769) | 87,061 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Final HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 15,249 | 16,777 | 31,791 | 20,694 |
| Remarks: | Real time quote last updated: 05/10/2026 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$) | HKD -185,387 |
| %Change | 2388.416% |
| EPS / (LPS) | HKD -0.269 |
| NBV Per Share ($) | HKD 0.218 |