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01046 UNIVERSE ENT
Nominal 
0.390 0.000 (0.000%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 31,460 | 0.000% | 31,460 | 31,460 | 31,460 | 31,460 |
| Property, plant, equip. & others | 34,777 | -3.338% | 35,978 | 35,678 | 17,130 | 17,271 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 428,731 | 22765.653% | 1,875 | 1,954 | 2,092 | 2,239 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 63,122 | -90.995% | 700,953 | 732,779 | 404,590 | 300,792 |
| 558,090 | -27.546% | 770,266 | 801,871 | 455,272 | 351,762 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 4,203 | -12.765% | 4,818 | 6,767 | 9,843 | 10,963 | |
| Trade Receivables | 32,056 | -33.176% | 47,971 | 22,648 | 108,865 | 73,105 | |
| Cash & Bank Balances | 175,233 | 116.728% | 80,854 | 211,846 | 375,924 | 106,949 | |
| Other Current Assets | 22,322 | -53.160% | 47,656 | 29,855 | 101,868 | 141,009 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 233,814 | 28.966% | 181,299 | 271,116 | 596,500 | 332,026 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 13,348 | -18.201% | 16,318 | 24,829 | 50,197 | 19,301 | ||
| S-T Debt & Leases | 4,806 | -28.979% | 6,767 | 7,800 | 12,283 | 9,863 | ||
| Other Current Liabilities | 437,716 | -25.881% | 590,556 | 607,533 | 474,572 | 294,036 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 455,870 | -25.711% | 613,641 | 640,162 | 537,052 | 323,200 | |||
| Net Current Assets | (222,056) | -48.639% | (432,342) | (369,046) | 59,448 | 8,826 | ||
| Total Assets Less Current Liabilities | 336,034 | -0.559% | 337,924 | 432,825 | 514,720 | 360,588 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 2,331 | -36.259% | 3,657 | 5,458 | 9,151 | 5,612 | |||
| Other Non-current Liabilities | 92 | -17.857% | 112 | 139 | 102 | 84 | |||
| 2,423 | -35.712% | 3,769 | 5,597 | 9,253 | 5,696 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 9,066 | 0.000% | 9,066 | 9,066 | 9,066 | 9,066 | ||||
| Reserves | 328,692 | -0.289% | 329,644 | 422,569 | 499,244 | 346,630 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 337,758 | -0.281% | 338,710 | 431,635 | 508,310 | 355,696 | ||||
| Non-controlling Interests | (4,147) | -8.957% | (4,555) | (4,407) | (2,843) | (804) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 333,611 | -0.163% | 334,155 | 427,228 | 505,467 | 354,892 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | 77,454 | 117,815 | 74,112 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2024 17:59 |
| 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 ($) | HKD 518,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.001 |
| NBV Per Share ($) | HKD 0.373 |