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00406 YAU LEE HOLD
RT Nominal up1.030 +0.020 (+1.980%)
Latest  |  Final  |  Interim
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 Properties273,33460.690%173,980183,040227,854236,562
Property, plant, equip. & others1,071,933-2.132%1,101,8631,149,9561,165,7141,219,578
Land & other Lease Assets0--000--
Intangible Assets23,544-2.193%24,60025,65625,47625,775
Interests in Asso. & JCEs68,073-12.069%76,160130,439132,80597,348
Other Non-current Assets15,331-3.959%15,56549,81171,13277,909

1,452,2155.018%1,392,1681,538,9021,622,9811,657,172
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$)
Inventories146,032-5.470%117,69988,09483,261131,468
Trade Receivables852,86621.359%660,760619,419798,591645,632
Cash & Bank Balances601,120-19.050%663,3511,219,817992,905831,710
Other Current Assets1,967,3085.316%1,672,7312,080,9201,760,4611,829,247
Assets Held for Sale0--0000

3,567,3262.869%3,114,5414,008,2503,635,2183,438,057
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 Payables371,258-3.075%275,495267,732366,301452,583
S-T Debt & Leases936,6260.463%872,3351,493,962770,206822,743
Other Current Liabilities1,528,430-2.263%1,570,3311,950,0301,462,722962,569
Liab asso w/ Assets Held for Sale0--0000

2,836,314-1.488%2,718,1613,711,7242,599,2292,237,895
Net Current Assets731,01224.181%396,380296,5261,035,9891,200,162
Total Assets Less Current Liabilities2,183,22710.740%1,788,5481,835,4282,658,9702,857,334
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 & Leases693,40052.852%317,900304,7871,267,1131,493,105
Other Non-current Liabilities12,858-7.162%22,76135,40315,73924,277

706,25851.074%340,661340,1901,282,8521,517,382
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 Capital87,6110.000%87,61187,61187,61187,611
  Reserves1,391,924-1.887%1,361,2281,406,4191,285,8321,248,685
  Others0--0000
Shareholders' Funds1,479,535-1.777%1,448,8391,494,0301,373,4431,336,296
Non-controlling Interests(2,566)11.275%(952)1,2082,6753,656
Others0--0000

1,476,969-1.797%1,447,8871,495,2381,376,1181,339,952
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$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (K$)HKD 67,093
%Change35.170%
EPS / (LPS)HKD 0.153
NBV Per Share ($)HKD 3.436
A Member of HKET Holdings
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