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00858 EXTRAWELL PHAR
Nominal 
0.092 +0.005 (+5.747%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Investment Properties | 2,218 | -2.890% | 2,284 | 2,417 | 2,549 | 2,681 |
| Property, plant, equip. & others | 111,818 | 0.078% | 111,731 | 116,197 | 124,785 | 138,250 |
| Land & other Lease Assets | 7,337 | -8.857% | 8,050 | 9,843 | 11,759 | 10,140 |
| Intangible Assets | 1,807 | 0.000% | 1,807 | 1,807 | 1,807 | 1,807 |
| Interests in Asso. & JCEs | 310,225 | -0.546% | 311,929 | 314,241 | 316,516 | 320,365 |
| Other Non-current Assets | 23,198 | -16.434% | 27,760 | 665,242 | 808,795 | 649,476 |
| 456,603 | -1.501% | 463,561 | 1,109,747 | 1,266,211 | 1,122,719 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 3,146 | -33.601% | 4,738 | 7,265 | 3,018 | 8,465 | |
| Trade Receivables | 10,488 | 34.427% | 7,802 | 4,215 | 5,797 | 7,813 | |
| Cash & Bank Balances | 92,695 | 19.185% | 77,774 | 93,610 | 102,401 | 111,881 | |
| Other Current Assets | 535,107 | -44.975% | 972,477 | 72,352 | 67,447 | 66,223 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 641,436 | -39.646% | 1,062,791 | 177,442 | 178,663 | 194,382 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||
| Trade Payables | 4,633 | 4.653% | 4,427 | 4,657 | 6,634 | 6,456 | ||
| S-T Debt & Leases | 1,141 | -40.042% | 1,903 | 1,375 | 1,316 | 2,194 | ||
| Other Current Liabilities | 43,326 | 2.732% | 42,174 | 45,340 | 49,064 | 55,413 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 49,100 | 1.229% | 48,504 | 51,372 | 57,014 | 64,063 | |||
| Net Current Assets | 592,336 | -41.601% | 1,014,287 | 126,070 | 121,649 | 130,319 | ||
| Total Assets Less Current Liabilities | 1,048,939 | -29.023% | 1,477,848 | 1,235,817 | 1,387,860 | 1,253,038 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 151,541 | 8.993% | 139,038 | 119,035 | 101,908 | 83,113 | |||
| Other Non-current Liabilities | 4,041 | 0.748% | 4,011 | 4,171 | 4,382 | 5,001 | |||
| 155,582 | 8.761% | 143,049 | 123,206 | 106,290 | 88,114 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||||
| Share Capital | 25,500 | 6.695% | 23,900 | 23,900 | 23,900 | 23,900 | ||||
| Reserves | 867,143 | -33.838% | 1,310,642 | 1,089,225 | 1,257,822 | 1,141,753 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 892,643 | -33.112% | 1,334,542 | 1,113,125 | 1,281,722 | 1,165,653 | ||||
| Non-controlling Interests | 714 | 177.821% | 257 | (514) | (152) | (729) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 893,357 | -33.072% | 1,334,799 | 1,112,611 | 1,281,570 | 1,164,924 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |