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01412 Q P GROUP
Nominal 
1.150 -0.010 (-0.862%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 2,135 | 0.000% | 2,135 | 2,135 | 2,135 | 2,135 |
| Property, plant, equip. & others | 423,790 | -0.561% | 426,181 | 390,839 | 421,732 | 383,082 |
| Land & other Lease Assets | 147,202 | -1.784% | 149,876 | 155,653 | 145,514 | 122,130 |
| Intangible Assets | 27,731 | -4.359% | 28,995 | 29,072 | 30,746 | 28,407 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,045 | -29.031% | 39,517 | 21,317 | 43,340 | 42,232 |
| 628,903 | -2.753% | 646,704 | 599,016 | 643,467 | 577,986 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 75,596 | 16.069% | 65,130 | 72,442 | 116,545 | 93,680 | |
| Trade Receivables | 219,978 | 34.689% | 163,323 | 144,432 | 241,139 | 233,248 | |
| Cash & Bank Balances | 176,299 | 161.261% | 67,480 | 294,721 | 158,781 | 236,670 | |
| Other Current Assets | 60,697 | -58.994% | 148,020 | 68,624 | 60,085 | 39,079 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 532,570 | 19.961% | 443,953 | 580,219 | 576,550 | 602,677 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 92,408 | 43.411% | 64,436 | 68,159 | 130,779 | 122,423 | ||
| S-T Debt & Leases | 98,275 | 97.776% | 49,690 | 118,547 | 87,278 | 83,456 | ||
| Other Current Liabilities | 127,690 | 1.754% | 125,489 | 139,695 | 143,573 | 164,332 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 318,373 | 32.869% | 239,615 | 326,401 | 361,630 | 370,211 | |||
| Net Current Assets | 214,197 | 4.825% | 204,338 | 253,818 | 214,920 | 232,466 | ||
| Total Assets Less Current Liabilities | 843,100 | -0.933% | 851,042 | 852,834 | 858,387 | 810,452 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,011 | 76.714% | 1,138 | 631 | 1,639 | 9,487 | |||
| Other Non-current Liabilities | 14,505 | -4.472% | 15,184 | 9,362 | 10,434 | 16,598 | |||
| 16,516 | 1.189% | 16,322 | 9,993 | 12,073 | 26,085 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 5,320 | 0.000% | 5,320 | 5,320 | 5,320 | 5,320 | ||||
| Reserves | 821,495 | -0.825% | 828,331 | 837,521 | 840,994 | 779,047 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 826,815 | -0.820% | 833,651 | 842,841 | 846,314 | 784,367 | ||||
| Non-controlling Interests | (231) | -- | 1,069 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 826,584 | -0.975% | 834,720 | 842,841 | 846,314 | 784,367 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 21,171 | 44,963 | 25,016 | 6,423 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 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 ($) | HKD 53,975,000 |
| %Change | 50.895% |
| EPS / (LPS) | HKD 0.102 |
| NBV Per Share ($) | HKD 1.554 |