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02905 CN CULTURE-20K
Nominal 
5.400 0.000 (0.000%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 0 |
| Land & other Lease Assets | 0 | -- | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 3,207 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 |
| Other Non-current Assets | 2,582 | 138.853% | 789 | 1,611 |
| 2,582 | 138.853% | 789 | 4,818 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | ||
| Inventories | 5,500 | -- | 300 | 0 | |
| Trade Receivables | 28,273 | 71.580% | 6,104 | 42,551 | |
| Cash & Bank Balances | 4,685 | -68.854% | 1,168 | 2,063 | |
| Other Current Assets | 33,674 | 74.703% | 17,329 | 16,384 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 72,132 | 42.006% | 24,901 | 60,998 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | |||
| Trade Payables | 10,023 | 213.023% | 8,142 | 6,250 | ||
| S-T Debt & Leases | 0 | -- | 0 | 0 | ||
| Other Current Liabilities | 3,241 | -20.932% | 4,086 | 5,212 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 13,264 | 81.674% | 12,228 | 11,462 | |||
| Net Current Assets | 58,868 | 35.347% | 12,673 | 49,536 | ||
| Total Assets Less Current Liabilities | 61,450 | 37.858% | 13,462 | 54,354 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 800 | |||
| 0 | -- | 0 | 800 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | |||||
| Share Capital | 2,344 | 0.000% | 31,249 | 31,249 | ||||
| Reserves | 59,106 | 39.959% | (17,787) | 22,305 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 61,450 | 37.858% | 13,462 | 53,554 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| 61,450 | 37.858% | 13,462 | 53,554 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/08/2026 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$) | HKD 12,602 |
| %Change | -- |
| EPS / (LPS) | HKD 0.054 |
| NBV Per Share ($) | HKD 0.251 |