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02918 AI ENERGY E-10K
Nominal 
0.745 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 7,658 | 188.111% | 3,151 | 3,443 |
| Land & other Lease Assets | 15,606 | 2.983% | 8,731 | 8,358 |
| Intangible Assets | 1,614 | 3.861% | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 |
| 24,878 | 28.462% | 11,882 | 11,801 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | ||
| Inventories | 677 | -- | 0 | 0 | |
| Trade Receivables | 19,724 | 96.552% | 6,083 | 18,636 | |
| Cash & Bank Balances | 41,419 | 2037.203% | 2,328 | 8,360 | |
| Other Current Assets | 68,692 | 87.289% | 40,030 | 41,439 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | |
| 130,512 | 168.267% | 48,441 | 68,435 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | |||
| Trade Payables | 23,208 | 69.985% | 9,867 | 14,730 | ||
| S-T Debt & Leases | 21,806 | 19.321% | 16,759 | 16,055 | ||
| Other Current Liabilities | 28,302 | 119.787% | 9,199 | 12,464 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | ||
| 73,316 | 63.634% | 35,825 | 43,249 | |||
| Net Current Assets | 57,196 | 1387.542% | 12,616 | 25,186 | ||
| Total Assets Less Current Liabilities | 82,074 | 253.600% | 24,498 | 36,987 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | ||||
| L-T Debt & Leases | 6,896 | -26.151% | 3,994 | 3,103 | |||
| Other Non-current Liabilities | 919 | -31.367% | 1,270 | 691 | |||
| 7,815 | -26.805% | 5,264 | 3,794 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | |||||
| Share Capital | 14,560 | 20.370% | 12,096 | 12,096 | ||||
| Reserves | 60,907 | 13805.708% | 7,138 | 21,097 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 75,467 | 502.098% | 19,234 | 33,193 | ||||
| Non-controlling Interests | (1,208) | -- | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | ||||
| 74,259 | 492.461% | 19,234 | 33,193 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- |
| 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 |