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02918 AI ENERGY E-10K
Nominal 
0.745 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 7,658 | 188.111% | 2,658 | 3,453 |
| Land & other Lease Assets | 15,606 | 2.983% | 15,154 | 7,057 |
| Intangible Assets | 1,614 | 3.861% | 1,554 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 |
| 24,878 | 28.462% | 19,366 | 10,510 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | ||
| Inventories | 677 | -- | 0 | 0 | |
| Trade Receivables | 19,724 | 96.552% | 10,035 | 6,090 | |
| Cash & Bank Balances | 41,419 | 2037.203% | 1,938 | 8,520 | |
| Other Current Assets | 68,692 | 87.289% | 36,677 | 36,787 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 130,512 | 168.267% | 48,650 | 51,397 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | |||
| Trade Payables | 23,208 | 69.985% | 13,653 | 9,982 | ||
| S-T Debt & Leases | 21,806 | 19.321% | 18,275 | 15,301 | ||
| Other Current Liabilities | 28,302 | 119.787% | 12,877 | 9,604 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 73,316 | 63.634% | 44,805 | 34,887 | |||
| Net Current Assets | 57,196 | 1387.542% | 3,845 | 16,510 | ||
| Total Assets Less Current Liabilities | 82,074 | 253.600% | 23,211 | 27,020 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | ||||
| L-T Debt & Leases | 6,896 | -26.151% | 9,338 | 1,800 | |||
| Other Non-current Liabilities | 919 | -31.367% | 1,339 | 1,340 | |||
| 7,815 | -26.805% | 10,677 | 3,140 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | |||||
| Share Capital | 14,560 | 20.370% | 12,096 | 12,096 | ||||
| Reserves | 60,907 | 13805.708% | 438 | 11,784 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 75,467 | 502.098% | 12,534 | 23,880 | ||||
| Non-controlling Interests | (1,208) | -- | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| 74,259 | 492.461% | 12,534 | 23,880 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 273 |
| Contingent Liabilities | -- | -- | 0 | 0 |
| Remarks: | Real time quote last updated: 07/09/2026 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$) | HKD -8,346 |
| %Change | 79.638% |
| EPS / (LPS) | HKD -0.027 |
| NBV Per Share ($) | HKD 0.246 |