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03326 PERFECT GROUP
Nominal 
0.189 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 283,267 | 300,256 | 220,795 |
| Property, plant, equip. & others | 106,099 | 13.656% | 93,351 | 60,115 | 67,285 | 79,864 |
| Land & other Lease Assets | 7,606 | -3.648% | 7,894 | 8,858 | 11,411 | 14,226 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 186 | 0.541% | 185 | 0 | 932 | 865 |
| Other Non-current Assets | 10,054 | 447.902% | 1,835 | 7,576 | 684 | 657 |
| 123,945 | 20.026% | 103,265 | 359,816 | 380,568 | 316,407 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 139,152 | -0.641% | 140,050 | 152,061 | 150,583 | 161,719 | |
| Trade Receivables | 59,011 | -3.891% | 61,400 | 56,625 | 87,248 | 51,253 | |
| Cash & Bank Balances | 54,388 | -28.475% | 76,041 | 53,870 | 78,935 | 81,201 | |
| Other Current Assets | 441,902 | -3.255% | 456,769 | 225,416 | 209,772 | 242,386 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 694,453 | -5.421% | 734,260 | 487,972 | 526,538 | 536,559 | ||
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$) | |||
| Trade Payables | 37,902 | 16.690% | 32,481 | 40,031 | 40,553 | 31,705 | ||
| S-T Debt & Leases | 43,176 | 72.263% | 25,064 | 23,538 | 28,209 | 4,055 | ||
| Other Current Liabilities | 76,968 | -26.688% | 104,987 | 108,027 | 117,896 | 137,456 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 158,046 | -2.760% | 162,532 | 171,596 | 186,658 | 173,216 | |||
| Net Current Assets | 536,407 | -6.178% | 571,728 | 316,376 | 339,880 | 363,343 | ||
| Total Assets Less Current Liabilities | 660,352 | -2.169% | 674,993 | 676,192 | 720,448 | 679,750 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 868 | -4.405% | 908 | 110 | 1,994 | 3,701 | |||
| Other Non-current Liabilities | 22,110 | -9.315% | 24,381 | 31,330 | 33,166 | 24,416 | |||
| 22,978 | -9.138% | 25,289 | 31,440 | 35,160 | 28,117 | ||||
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$) | |||||
| Share Capital | 4,470 | 0.000% | 4,470 | 4,470 | 4,500 | 4,500 | ||||
| Reserves | 625,535 | -1.984% | 638,197 | 638,235 | 679,774 | 647,102 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 630,005 | -1.970% | 642,667 | 642,705 | 684,274 | 651,602 | ||||
| Non-controlling Interests | 7,369 | 4.718% | 7,037 | 2,047 | 1,014 | 31 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 637,374 | -1.898% | 649,704 | 644,752 | 685,288 | 651,633 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 606 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 08:47 |
| 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 ($) | HKD 25,429,000 |
| %Change | -0.470% |
| EPS / (LPS) | HKD 0.019 |
| NBV Per Share ($) | HKD 0.470 |