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01536 YUK WING GP
Nominal 
0.176 -0.008 (-4.348%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 4,232 | -20.091% | 5,822 | 7,152 | 8,700 | 9,460 |
| Land & other Lease Assets | 8,990 | -12.327% | 10,534 | 12,641 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,350 | -2.732% | 7,803 | 6,969 | 19,821 | 22,117 |
| 15,572 | -13.325% | 24,159 | 26,762 | 28,521 | 31,577 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 54,843 | -2.883% | 72,438 | 62,336 | 67,550 | 56,360 | |
| Trade Receivables | 39,704 | -17.282% | 48,234 | 36,278 | 44,114 | 73,185 | |
| Cash & Bank Balances | 56,558 | -14.266% | 78,572 | 86,729 | 92,556 | 81,840 | |
| Other Current Assets | 37,265 | -12.728% | 34,631 | 17,605 | 21,787 | 9,746 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 188,370 | -11.621% | 233,875 | 202,948 | 226,007 | 221,131 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 1,720 | -68.189% | 11,825 | 2,476 | 7,596 | 3,384 | ||
| S-T Debt & Leases | 15,554 | -49.350% | 35,912 | 21,960 | 21,659 | 27,981 | ||
| Other Current Liabilities | 10,825 | 38.339% | 19,405 | 7,888 | 13,994 | 18,306 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 28,099 | -36.053% | 67,142 | 32,324 | 43,249 | 49,671 | |||
| Net Current Assets | 160,271 | -5.276% | 166,733 | 170,624 | 182,758 | 171,460 | ||
| Total Assets Less Current Liabilities | 175,843 | -6.049% | 190,892 | 197,386 | 211,279 | 203,037 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 7,903 | -14.032% | 9,884 | 11,926 | 13,886 | 15,545 | |||
| Other Non-current Liabilities | 45 | -55.882% | 160 | 0 | 0 | 0 | |||
| 7,948 | -14.492% | 10,044 | 11,926 | 13,886 | 15,545 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 38,000 | 0.000% | 38,000 | 38,000 | 38,000 | 38,000 | ||||
| Reserves | 97,576 | -6.816% | 108,182 | 111,259 | 121,095 | 114,336 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 135,576 | -5.001% | 146,182 | 149,259 | 159,095 | 152,336 | ||||
| Non-controlling Interests | 32,319 | -8.070% | 34,666 | 36,201 | 38,298 | 35,156 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 167,895 | -5.607% | 180,848 | 185,460 | 197,393 | 187,492 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 06/11/2024 17:59 |
| 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 ($) | HKD -18,674,000 |
| %Change | 432.934% |
| EPS / (LPS) | HKD -0.049 |
| NBV Per Share ($) | HKD 0.323 |