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02918 AI ENERGY E-10K
Nominal 
0.745 0.000 (0.000%) Non-current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 |
| Property, plant, equip. & others | 2,658 | -23.023% | 3,453 |
| Land & other Lease Assets | 15,154 | 114.737% | 7,057 |
| Intangible Assets | 1,554 | -- | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 |
| Other Non-current Assets | 0 | -- | 0 |
| 19,366 | 84.263% | 10,510 | |
Current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | |
| Trade Receivables | 10,035 | 64.778% | 6,090 | |
| Cash & Bank Balances | 1,938 | -77.254% | 8,520 | |
| Other Current Assets | 36,677 | -0.299% | 36,787 | |
| Assets Held for Sale | 0 | -- | 0 | |
| 48,650 | -5.345% | 51,397 | ||
Current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | |||
| Trade Payables | 13,653 | 36.776% | 9,982 | ||
| S-T Debt & Leases | 18,275 | 19.437% | 15,301 | ||
| Other Current Liabilities | 12,877 | 34.080% | 9,604 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | ||
| 44,805 | 28.429% | 34,887 | |||
| Net Current Assets | 3,845 | -76.711% | 16,510 | ||
| Total Assets Less Current Liabilities | 23,211 | -14.097% | 27,020 | ||
Non-current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | ||||
| L-T Debt & Leases | 9,338 | 418.778% | 1,800 | |||
| Other Non-current Liabilities | 1,339 | -0.075% | 1,340 | |||
| 10,677 | 240.032% | 3,140 | ||||
Capital and Reserves
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | |||||
| Share Capital | 12,096 | 0.000% | 12,096 | ||||
| Reserves | 438 | -96.283% | 11,784 | ||||
| Others | 0 | -- | 0 | ||||
| Shareholders' Funds | 12,534 | -47.513% | 23,880 | ||||
| Non-controlling Interests | 0 | -- | 0 | ||||
| Others | 0 | -- | 0 | ||||
| 12,534 | -47.513% | 23,880 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | |
| Commitments | 0 | -- | 273 |
| Contingent Liabilities | 0 | -- | 0 |
| 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 |