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03638 HUNLICAR GROUP
Nominal 
4.140 +0.130 (+3.242%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 202,895 | -2.699% | 213,430 | 260,125 | 270,536 | 281,711 |
| Land & other Lease Assets | 9,230 | -16.996% | 1,054 | 0 | 0 | 0 |
| Intangible Assets | 11,670 | -3.474% | 0 | 43,169 | 52,634 | 53,875 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 6,303 | 5,999 |
| Other Non-current Assets | 18,629 | -0.097% | 47,544 | 35,355 | 8,889 | 8,619 |
| 242,424 | -3.178% | 262,028 | 338,649 | 338,362 | 350,204 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 19,504 | -29.517% | 18,784 | 37,098 | 17,444 | 4,246 | |
| Trade Receivables | 40,289 | -31.648% | 21,375 | 126,341 | 302,125 | 225,002 | |
| Cash & Bank Balances | 35,913 | 16.002% | 61,068 | 87,872 | 72,722 | 123,530 | |
| Other Current Assets | 66,914 | -4.316% | 118,694 | 283,718 | 263,885 | 275,772 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 162,620 | -13.272% | 219,921 | 535,029 | 656,176 | 628,550 | ||
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$) | |||
| Trade Payables | 53,756 | -5.105% | 60,895 | 47,161 | 25,492 | 57,947 | ||
| S-T Debt & Leases | 165,073 | -6.543% | 163,186 | 338,831 | 327,590 | 308,019 | ||
| Other Current Liabilities | 9,658 | 1.910% | 9,077 | 20,232 | 11,916 | 5,610 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 228,487 | -5.877% | 233,158 | 406,224 | 364,998 | 371,576 | |||
| Net Current Assets | (65,867) | 19.221% | (13,237) | 128,805 | 291,178 | 256,974 | ||
| Total Assets Less Current Liabilities | 176,557 | -9.520% | 248,791 | 467,454 | 629,540 | 607,178 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 6,277 | -20.974% | 420 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 818 | -9.912% | 219 | 182 | 627 | 232 | |||
| 7,095 | -19.840% | 639 | 182 | 627 | 232 | ||||
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$) | |||||
| Share Capital | 5,262 | 20.000% | 4,385 | 3,654 | 3,654 | 3,654 | ||||
| Reserves | 167,160 | -4.779% | 234,012 | 455,015 | 617,029 | 599,227 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 172,422 | -4.175% | 238,397 | 458,669 | 620,683 | 602,881 | ||||
| Non-controlling Interests | (2,960) | -- | 9,755 | 8,603 | 8,230 | 4,065 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 169,462 | -9.029% | 248,152 | 467,272 | 628,913 | 606,946 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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: 25/11/2024 12:24 |
| 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 ($) | HKD 14,759,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.276 |
| NBV Per Share ($) | HKD 3.585 |