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06036 APEX ACE HLDG
Nominal 
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$) | |
| Investment Properties | 48,200 | 0.000% | 48,200 | 51,200 | 51,000 | 51,000 |
| Property, plant, equip. & others | 84,838 | -1.320% | 85,973 | 90,807 | 63,486 | 63,843 |
| Land & other Lease Assets | 7,738 | -12.555% | 8,849 | 9,367 | 1,216 | 816 |
| Intangible Assets | 4,740 | -34.648% | 7,253 | 12,280 | 18,409 | 22,474 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 23,378 | -11.604% | 26,447 | 24,480 | 11,089 | 7,999 |
| 168,894 | -4.430% | 176,722 | 188,134 | 145,200 | 146,132 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 187,363 | -17.702% | 227,665 | 174,970 | 251,865 | 229,265 | |
| Trade Receivables | 649,883 | -13.085% | 747,721 | 499,292 | 484,626 | 499,348 | |
| Cash & Bank Balances | 122,459 | 42.122% | 86,165 | 89,516 | 143,743 | 95,039 | |
| Other Current Assets | 80,296 | -30.787% | 116,013 | 61,522 | 68,683 | 58,745 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,040,001 | -11.682% | 1,177,564 | 825,300 | 948,917 | 882,397 | ||
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$) | |||
| Trade Payables | 177,823 | 8.019% | 164,622 | 131,812 | 160,863 | 188,908 | ||
| S-T Debt & Leases | 636,577 | -21.075% | 806,558 | 486,551 | 539,213 | 479,700 | ||
| Other Current Liabilities | 41,285 | 42.968% | 28,877 | 26,662 | 49,456 | 35,418 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 855,685 | -14.436% | 1,000,057 | 645,025 | 749,532 | 704,026 | |||
| Net Current Assets | 184,316 | 3.836% | 177,507 | 180,275 | 199,385 | 178,371 | ||
| Total Assets Less Current Liabilities | 353,210 | -0.288% | 354,229 | 368,409 | 344,585 | 324,503 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 20,550 | -4.852% | 21,598 | 21,958 | 556 | 0 | |||
| Other Non-current Liabilities | 4,165 | -8.502% | 4,552 | 3,901 | 3,683 | 3,009 | |||
| 24,715 | -5.488% | 26,150 | 25,859 | 4,239 | 3,009 | ||||
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$) | |||||
| Share Capital | 10,751 | 0.000% | 10,751 | 10,751 | 10,096 | 10,000 | ||||
| Reserves | 270,221 | 0.132% | 269,865 | 290,413 | 294,732 | 283,414 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 280,972 | 0.127% | 280,616 | 301,164 | 304,828 | 293,414 | ||||
| Non-controlling Interests | 37,523 | 0.160% | 37,463 | 31,386 | 35,518 | 28,080 | ||||
| Others | 10,000 | 0.000% | 10,000 | 10,000 | 0 | 0 | ||||
| 328,495 | 0.127% | 328,079 | 342,550 | 340,346 | 321,494 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 279 | 0 | 30,000 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 07:42 |
| 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 (K$) | HKD 2,721 |
| %Change | -- |
| EPS / (LPS) | HKD 0.003 |
| NBV Per Share ($) | HKD 0.261 |