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00722 UMP
Nominal 
0.410 -0.010 (-2.381%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 194,319 | -5.461% | 137,054 | 102,453 | 99,081 | 95,378 |
| Land & other Lease Assets | 119,432 | 10.655% | 137,105 | 87,765 | 75,455 | 0 |
| Intangible Assets | 212,055 | -0.429% | 223,707 | 225,535 | 247,033 | 253,448 |
| Interests in Asso. & JCEs | 11,242 | -54.561% | 28,952 | 21,177 | 9,729 | 9,932 |
| Other Non-current Assets | 87,808 | 17.790% | 97,591 | 53,916 | 99,673 | 175,786 |
| 624,856 | -0.140% | 624,409 | 490,846 | 530,971 | 534,544 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 14,008 | 13.223% | 11,980 | 10,479 | 12,492 | 11,822 | |
| Trade Receivables | 118,260 | -3.892% | 104,048 | 96,872 | 85,067 | 99,019 | |
| Cash & Bank Balances | 317,237 | 34.231% | 284,509 | 259,410 | 235,016 | 241,803 | |
| Other Current Assets | 74,357 | -39.922% | 82,124 | 113,290 | 73,922 | 77,454 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 523,862 | 5.719% | 482,661 | 480,051 | 406,497 | 430,098 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 91,528 | 42.876% | 43,649 | 44,243 | 40,997 | 50,452 | ||
| S-T Debt & Leases | 114,641 | 6.858% | 66,498 | 44,368 | 51,391 | 44,647 | ||
| Other Current Liabilities | 111,336 | 11.596% | 126,473 | 111,701 | 111,818 | 109,252 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 317,505 | 17.113% | 236,620 | 200,312 | 204,206 | 204,351 | |||
| Net Current Assets | 206,357 | -8.046% | 246,041 | 279,739 | 202,291 | 225,747 | ||
| Total Assets Less Current Liabilities | 831,213 | -2.227% | 870,450 | 770,585 | 733,262 | 760,291 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 73,631 | 13.397% | 86,962 | 46,767 | 31,646 | 40,879 | |||
| Other Non-current Liabilities | 13,840 | -10.664% | 21,712 | 14,676 | 17,602 | 17,002 | |||
| 87,471 | 8.762% | 108,674 | 61,443 | 49,248 | 57,881 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 811 | 0.000% | 793 | 775 | 766 | 758 | ||||
| Reserves | 720,218 | -2.639% | 724,536 | 668,834 | 623,767 | 629,132 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 721,029 | -2.636% | 725,329 | 669,609 | 624,533 | 629,890 | ||||
| Non-controlling Interests | 22,713 | -22.141% | 36,447 | 39,533 | 59,481 | 72,520 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 743,742 | -3.375% | 761,776 | 709,142 | 684,014 | 702,410 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 10:28 |
| 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 ($) | HKD 40,643,000 |
| %Change | -32.768% |
| EPS / (LPS) | HKD 0.051 |
| NBV Per Share ($) | HKD 0.895 |