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00858 EXTRAWELL PHAR
Nominal 
0.092 +0.005 (+5.747%) 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$) | |
| Investment Properties | 2,218 | -2.890% | 2,350 | 2,483 | 2,615 | 1,230 |
| Property, plant, equip. & others | 111,818 | 0.078% | 117,099 | 118,364 | 125,506 | 128,377 |
| Land & other Lease Assets | 7,337 | -8.857% | 9,136 | 10,629 | 8,209 | 11,411 |
| Intangible Assets | 1,807 | 0.000% | 1,807 | 5,047 | 1,807 | 1,807 |
| Interests in Asso. & JCEs | 310,225 | -0.546% | 313,567 | 315,964 | 319,240 | 321,907 |
| Other Non-current Assets | 23,198 | -16.434% | 20,720 | 572,997 | 12,343 | 584,853 |
| 456,603 | -1.501% | 464,679 | 1,025,484 | 469,720 | 1,049,585 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 3,146 | -33.601% | 2,607 | 5,564 | 4,112 | 6,680 | |
| Trade Receivables | 10,488 | 34.427% | 7,381 | 6,109 | 7,773 | 9,760 | |
| Cash & Bank Balances | 92,695 | 19.185% | 94,107 | 89,786 | 98,854 | 121,838 | |
| Other Current Assets | 535,107 | -44.975% | 830,675 | 78,055 | 766,780 | 71,496 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 641,436 | -39.646% | 934,770 | 179,514 | 877,519 | 209,774 | ||
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$) | |||
| Trade Payables | 4,633 | 4.653% | 4,939 | 5,779 | 5,688 | 5,608 | ||
| S-T Debt & Leases | 1,141 | -40.042% | 1,429 | 1,340 | 1,282 | 1,811 | ||
| Other Current Liabilities | 43,326 | 2.732% | 43,601 | 44,334 | 47,220 | 50,825 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 49,100 | 1.229% | 49,969 | 51,453 | 54,190 | 58,244 | |||
| Net Current Assets | 592,336 | -41.601% | 884,801 | 128,061 | 823,329 | 151,530 | ||
| Total Assets Less Current Liabilities | 1,048,939 | -29.023% | 1,349,480 | 1,153,545 | 1,293,049 | 1,201,115 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 151,541 | 8.993% | 128,754 | 110,018 | 90,533 | 77,472 | |||
| Other Non-current Liabilities | 4,041 | 0.748% | 4,205 | 4,180 | 4,442 | 4,886 | |||
| 155,582 | 8.761% | 132,959 | 114,198 | 94,975 | 82,358 | ||||
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$) | |||||
| Share Capital | 25,500 | 6.695% | 23,900 | 23,900 | 23,900 | 23,900 | ||||
| Reserves | 867,143 | -33.838% | 1,192,576 | 1,016,623 | 1,174,871 | 1,095,178 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 892,643 | -33.112% | 1,216,476 | 1,040,523 | 1,198,771 | 1,119,078 | ||||
| Non-controlling Interests | 714 | 177.821% | 45 | (1,176) | (697) | (321) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 893,357 | -33.072% | 1,216,521 | 1,039,347 | 1,198,074 | 1,118,757 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %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$) | HKD -459,726 |
| %Change | -- |
| EPS / (LPS) | HKD -0.191 |
| NBV Per Share ($) | HKD 0.350 |