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01058 NAMYUE HOLDINGS
Nominal 
0.295 -0.005 (-1.667%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 40,248 | -6.064% | 42,846 | 45,434 | 42,871 | 42,484 |
| Land & other Lease Assets | 10,795 | -4.062% | 11,252 | 12,622 | 12,581 | 11,208 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 51,043 | -5.647% | 54,098 | 58,056 | 55,452 | 53,692 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 50,457 | -30.907% | 73,028 | 91,534 | 60,260 | 78,930 | |
| Trade Receivables | 26,089 | -28.705% | 36,593 | 58,145 | 70,967 | 51,910 | |
| Cash & Bank Balances | 7,139 | -24.559% | 9,463 | 18,942 | 60,939 | 48,832 | |
| Other Current Assets | 809 | -1.939% | 825 | 1,607 | 3,910 | 5,369 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 84,494 | -29.535% | 119,909 | 170,228 | 196,076 | 185,041 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 34,113 | 41.818% | 24,054 | 25,068 | 43,754 | 33,621 | ||
| S-T Debt & Leases | 14,888 | 18280.247% | 81 | 31 | 816 | 4,037 | ||
| Other Current Liabilities | 28,950 | 14.282% | 25,332 | 24,929 | 17,999 | 23,879 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 77,951 | 57.582% | 49,467 | 50,028 | 62,569 | 61,537 | |||
| Net Current Assets | 6,543 | -90.712% | 70,442 | 120,200 | 133,507 | 123,504 | ||
| Total Assets Less Current Liabilities | 57,586 | -53.761% | 124,540 | 178,256 | 188,959 | 177,196 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 137,211 | 143,196 | |||
| Other Non-current Liabilities | 4,675 | 3.269% | 4,527 | 3,720 | 23,804 | 18,257 | |||
| 4,675 | 3.269% | 4,527 | 3,720 | 161,015 | 161,453 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 75,032 | 0.000% | 75,032 | 75,032 | 75,032 | 75,032 | ||||
| Reserves | (22,121) | -- | 44,981 | 99,504 | (47,088) | (59,289) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 52,911 | -55.912% | 120,013 | 174,536 | 27,944 | 15,743 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 52,911 | -55.912% | 120,013 | 174,536 | 27,944 | 15,743 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Final to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | -- | -- | 846 | 1,833 | 1,101 | 1,266 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/07/2024 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 ($) | HKD -66,449,000 |
| %Change | 51.265% |
| EPS / (LPS) | HKD -0.124 |
| NBV Per Share ($) | HKD 0.098 |