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08532 POLYFAIR HLDGS
Nominal 
0.040 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 207 | 8.947% | 242 | 361 | 690 | 1,145 |
| Land & other Lease Assets | 2,259 | -24.975% | 817 | 2,451 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,091 | -25.156% | 15,081 | 15,079 | 14,771 | 13,441 |
| 15,557 | -24.816% | 16,140 | 17,891 | 15,461 | 14,586 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 93,043 | 223.122% | 39,686 | 75,880 | 42,939 | 32,312 | |
| Cash & Bank Balances | 12,724 | -12.411% | 12,883 | 12,681 | 12,138 | 3,287 | |
| Other Current Assets | 239,400 | -7.578% | 239,787 | 150,126 | 155,971 | 162,034 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 345,167 | 14.161% | 292,356 | 238,687 | 211,048 | 197,633 | ||
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$) | |||
| Trade Payables | 75,936 | 44.745% | 64,330 | 39,066 | 41,892 | 27,379 | ||
| S-T Debt & Leases | 157,957 | -4.756% | 150,149 | 132,189 | 104,600 | 105,966 | ||
| Other Current Liabilities | 27,451 | 4.919% | 23,667 | 16,130 | 12,170 | 13,751 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 261,344 | 6.902% | 238,146 | 187,385 | 158,662 | 147,096 | |||
| Net Current Assets | 83,823 | 44.820% | 54,210 | 51,302 | 52,386 | 50,537 | ||
| Total Assets Less Current Liabilities | 99,380 | 26.481% | 70,350 | 69,193 | 67,847 | 65,123 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 26,566 | 306.270% | 0 | 805 | 0 | 484 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 26,566 | 306.270% | 0 | 805 | 0 | 484 | ||||
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$) | |||||
| Share Capital | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| Reserves | 64,814 | 1.218% | 62,350 | 60,388 | 59,847 | 56,639 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 72,814 | 1.083% | 70,350 | 68,388 | 67,847 | 64,639 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 72,814 | 1.083% | 70,350 | 68,388 | 67,847 | 64,639 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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 09:35 |
| 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 ($) | HKD 1,237,000 |
| %Change | -59.013% |
| EPS / (LPS) | HKD 0.002 |
| NBV Per Share ($) | HKD 0.092 |