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01263 PC PARTNER
Nominal 
4.890 +0.050 (+1.033%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 557,369 | -6.541% | 596,378 | 94,215 | 144,174 | 215,480 |
| Land & other Lease Assets | 92,559 | -23.986% | 121,766 | 114,182 | 136,459 | 156,106 |
| Intangible Assets | 4,825 | 0.000% | 4,825 | 4,825 | 4,825 | 6,355 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 40,513 | 174,655 | 143,835 |
| Other Non-current Assets | 12,720 | 19.437% | 10,650 | 15,863 | 223,085 | 249,227 |
| 667,473 | -9.016% | 733,619 | 269,598 | 683,198 | 771,003 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 1,135,492 | -38.018% | 1,831,959 | 1,511,577 | 908,261 | 1,126,023 | |
| Trade Receivables | 752,767 | -34.870% | 1,155,788 | 1,215,603 | 1,164,256 | 1,164,880 | |
| Cash & Bank Balances | 2,491,217 | 12.861% | 2,207,323 | 3,765,101 | 1,124,592 | 906,884 | |
| Other Current Assets | 248,418 | 6.470% | 233,321 | 162,584 | 107,076 | 62,983 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,627,894 | -14.746% | 5,428,391 | 6,654,865 | 3,304,185 | 3,260,770 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 1,046,866 | 8.441% | 965,382 | 1,602,678 | 1,279,516 | 1,311,199 | ||
| S-T Debt & Leases | 1,012,590 | -42.778% | 1,769,597 | 728,386 | 1,097,700 | 1,501,316 | ||
| Other Current Liabilities | 392,646 | -17.975% | 478,692 | 1,407,833 | 392,106 | 207,158 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,452,102 | -23.698% | 3,213,671 | 3,738,897 | 2,769,322 | 3,019,673 | |||
| Net Current Assets | 2,175,792 | -1.758% | 2,214,720 | 2,915,968 | 534,863 | 241,097 | ||
| Total Assets Less Current Liabilities | 2,843,265 | -3.564% | 2,948,339 | 3,185,566 | 1,218,061 | 1,012,100 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 69,050 | -28.957% | 97,194 | 95,224 | 114,283 | 132,377 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 69,050 | -28.957% | 97,194 | 95,224 | 114,283 | 132,377 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 38,788 | 0.052% | 38,768 | 38,738 | 37,209 | 37,209 | ||||
| Reserves | 2,734,043 | -2.704% | 2,810,038 | 3,048,678 | 1,065,879 | 842,585 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,772,831 | -2.667% | 2,848,806 | 3,087,416 | 1,103,088 | 879,794 | ||||
| Non-controlling Interests | 1,384 | -40.829% | 2,339 | 2,926 | 690 | (71) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,774,215 | -2.698% | 2,851,145 | 3,090,342 | 1,103,778 | 879,723 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 15,883 | 323.208% | 3,753 | 10,133 | 257 | 33 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 21/11/2024 18:00 |
| 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$) | HKD 194,060 |
| %Change | 865.377% |
| EPS / (LPS) | HKD 0.500 |
| NBV Per Share ($) | HKD 7.437 |