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00341 CAFE DE CORAL H
Nominal 
5.390 -0.010 (-0.185%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 390,300 | -2.935% | 440,300 | 472,200 | 514,800 | 542,700 |
| Property, plant, equip. & others | 1,411,441 | -3.656% | 1,521,400 | 1,591,320 | 1,615,184 | 1,535,314 |
| Land & other Lease Assets | 2,117,777 | -1.911% | 2,308,257 | 2,395,826 | 2,420,410 | 2,121,909 |
| Intangible Assets | 1,104 | 0.000% | 1,104 | 1,135 | 1,172 | 1,210 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 475,271 | 5.062% | 443,121 | 437,192 | 469,734 | 455,354 |
| 4,395,893 | -1.869% | 4,714,182 | 4,897,673 | 5,021,300 | 4,656,487 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 227,738 | 3.218% | 248,364 | 284,879 | 297,549 | 291,679 | |
| Trade Receivables | 51,680 | -10.729% | 56,939 | 79,581 | 57,127 | 50,949 | |
| Cash & Bank Balances | 965,267 | -8.387% | 1,071,105 | 1,117,674 | 1,580,382 | 1,940,598 | |
| Other Current Assets | 149,464 | -11.273% | 138,231 | 118,474 | 136,603 | 115,922 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,394,149 | -7.095% | 1,514,639 | 1,600,608 | 2,071,661 | 2,399,148 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 217,020 | 6.087% | 218,973 | 247,106 | 214,349 | 229,529 | ||
| S-T Debt & Leases | 821,268 | 0.647% | 850,919 | 1,021,788 | 1,515,911 | 852,909 | ||
| Other Current Liabilities | 770,753 | -1.682% | 824,707 | 793,484 | 726,132 | 652,412 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,809,041 | 0.252% | 1,894,599 | 2,062,378 | 2,456,392 | 1,734,850 | |||
| Net Current Assets | (414,892) | 36.533% | (379,960) | (461,770) | (384,731) | 664,298 | ||
| Total Assets Less Current Liabilities | 3,981,001 | -4.664% | 4,334,222 | 4,435,903 | 4,636,569 | 5,320,785 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,208,719 | -8.314% | 1,481,434 | 1,482,109 | 1,784,093 | 2,312,523 | |||
| Other Non-current Liabilities | 125,668 | 11.527% | 110,410 | 106,136 | 78,090 | 61,605 | |||
| 1,334,387 | -6.752% | 1,591,844 | 1,588,245 | 1,862,183 | 2,374,128 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 58,000 | 0.000% | 58,000 | 58,570 | 58,570 | 58,570 | ||||
| Reserves | 2,579,560 | -3.542% | 2,673,326 | 2,779,951 | 2,708,156 | 2,881,316 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,637,560 | -3.467% | 2,731,326 | 2,838,521 | 2,766,726 | 2,939,886 | ||||
| Non-controlling Interests | 9,054 | -27.277% | 11,052 | 9,137 | 7,660 | 6,771 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,646,614 | -3.575% | 2,742,378 | 2,847,658 | 2,774,386 | 2,946,657 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/12/2025 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$) | HKD 46,730 |
| %Change | -67.552% |
| EPS / (LPS) | HKD 0.082 |
| NBV Per Share ($) | HKD 4.547 |