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08112 CORNERSTONE FIN
Nominal 
0.325 0.000 (0.000%) | 2023/12 - Final HKD($) | %Chg (Final to Final) | 2022/12 HKD($) | 2021/12 HKD($) | 2020/12 HKD($) | 2019/12 HKD($) |
Non-current Assets
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 618,640 | -38.186% | 1,000,806 | 1,850,678 | 3,037,986 | 6,163,388 |
| Leasehold Land | 8,326,040 | -61.805% | 21,798,922 | 19,043,193 | 25,551,466 | 36,575,009 |
| Intangible Assets | 0 | -- | 2,780,482 | 2,780,482 | 2,780,482 | 2,780,482 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 87,673 |
| Other Non-current Assets | 1,672,001 | -82.003% | 9,290,484 | 1,631,956 | 2,035,539 | 2,088,568 |
| 10,616,681 | -69.554% | 34,870,694 | 25,306,309 | 33,405,473 | 47,695,120 |
Current Assets
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Cash & Bank Balances | 80,542,016 | -30.753% | 116,310,449 | 101,768,143 | 83,173,600 | 60,901,172 |
| Other Current Assets | 116,611,315 | -10.213% | 129,876,127 | 113,352,451 | 134,490,814 | 211,803,740 |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 197,153,331 | -19.917% | 246,186,576 | 215,120,594 | 217,664,414 | 272,704,912 |
Current Liabilities
| Other Current Liabilities | 55,844,193 | -15.270% | 65,908,361 | 50,531,745 | 40,582,677 | 54,072,208 |
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 |
| 55,844,193 | -15.270% | 65,908,361 | 50,531,745 | 40,582,677 | 54,072,208 | |
| Net Current Assets | 141,309,138 | -21.616% | 180,278,215 | 164,588,849 | 177,081,737 | 218,632,704 |
| Total Assets Less Current Liabilities | 151,925,819 | -29.386% | 215,148,909 | 189,895,158 | 210,487,210 | 266,327,824 |
Non-current Liabilities
| 1,667,191 | -89.180% | 15,408,379 | 19,246,326 | 25,490,634 | 22,097,942 |
Capital and Reserves
| Share Capital | 2,294,184 | 0.000% | 2,294,184 | 573,546 | 573,546 | 114,709,224 |
| Reserves | 131,246,864 | -26.975% | 179,729,641 | 151,741,224 | 167,328,474 | 111,312,105 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| Shareholders' Funds | 133,541,048 | -26.635% | 182,023,825 | 152,314,770 | 167,902,020 | 226,021,329 |
| Non-controlling Interests | 16,717,580 | -5.639% | 17,716,705 | 18,334,062 | 17,094,556 | 18,208,553 |
| Others | 0 | -- | 0 | 0 | 0 | 0 |
| 150,258,628 | -24.773% | 199,740,530 | 170,648,832 | 184,996,576 | 244,229,882 |
Commitments and Contingent Liabilities
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 17/05/2024 14:05 |
| 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 -48,637,971 |
| %Change | 52.062% |
| EPS / (LPS) | HKD -0.212 |
| NBV Per Share ($) | HKD 0.582 |