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08040 COOLPOINT INNO
Nominal 
0.435 -0.015 (-3.333%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,857 | -15.205% | 2,592 | 1,377 | 1,269 | 703 |
| Land & other Lease Assets | 3,698 | -22.376% | 2,587 | 3,722 | 4,587 | 2,140 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,780 | -1.021% | 3,817 | 3,675 | 3,880 | 0 |
| 9,335 | -13.348% | 8,996 | 8,774 | 9,736 | 2,843 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 400 | -53.864% | 1,470 | 117 | 0 | 0 | |
| Trade Receivables | 39,550 | 40.343% | 49,865 | 25,918 | 35,517 | 33,667 | |
| Cash & Bank Balances | 12,533 | 11.952% | 19,291 | 19,909 | 23,146 | 11,721 | |
| Other Current Assets | 66,678 | -20.279% | 63,153 | 106,365 | 72,525 | 80,051 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 119,161 | -3.811% | 133,779 | 152,309 | 131,188 | 125,439 | ||
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$) | |||
| Trade Payables | 20,602 | -18.168% | 17,560 | 14,722 | 4,332 | 7,040 | ||
| S-T Debt & Leases | 5,683 | -18.965% | 15,248 | 14,677 | 15,065 | 9,704 | ||
| Other Current Liabilities | 52,844 | 45.009% | 31,922 | 50,250 | 43,652 | 29,600 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 79,129 | 15.296% | 64,730 | 79,649 | 63,049 | 46,344 | |||
| Net Current Assets | 40,032 | -27.545% | 69,049 | 72,660 | 68,139 | 79,095 | ||
| Total Assets Less Current Liabilities | 49,367 | -25.229% | 78,045 | 81,434 | 77,875 | 81,938 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 2,198 | -27.745% | 10,831 | 1,607 | 2,534 | 459 | |||
| Other Non-current Liabilities | 12,258 | -39.491% | 4,258 | 258 | 258 | 258 | |||
| 14,456 | -37.957% | 15,089 | 1,865 | 2,792 | 717 | ||||
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$) | |||||
| Share Capital | 3,400 | 0.000% | 3,400 | 3,400 | 3,400 | 3,200 | ||||
| Reserves | 30,704 | -19.975% | 58,473 | 76,047 | 71,540 | 78,021 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 34,104 | -18.349% | 61,873 | 79,447 | 74,940 | 81,221 | ||||
| Non-controlling Interests | 807 | -15.586% | 1,083 | 122 | 143 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 34,911 | -18.287% | 62,956 | 79,569 | 75,083 | 81,221 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %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: 15/12/2025 14:27 |
| 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$) | HKD -7,676 |
| %Change | 21.034% |
| EPS / (LPS) | HKD -0.023 |
| NBV Per Share ($) | HKD 0.100 |