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01412 Q P GROUP
Nominal 
1.080 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 2,135 | 0.000% | 2,135 | 2,135 | 2,135 | 2,135 |
| Property, plant, equip. & others | 411,038 | 5.168% | 404,864 | 382,804 | 330,647 | 366,700 |
| Land & other Lease Assets | 150,549 | -3.279% | 140,027 | 124,935 | 0 | 0 |
| Intangible Assets | 28,573 | -1.716% | 29,460 | 29,664 | 26,183 | 26,336 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 43,898 | 105.930% | 48,892 | 49,911 | 153,479 | 157,167 |
| 636,193 | 6.206% | 625,378 | 589,449 | 512,444 | 552,338 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 73,734 | 1.783% | 100,391 | 139,742 | 68,946 | 79,230 | |
| Trade Receivables | 156,123 | 8.094% | 275,593 | 190,750 | 198,665 | 176,605 | |
| Cash & Bank Balances | 184,862 | -37.276% | 134,137 | 155,591 | 194,211 | 56,385 | |
| Other Current Assets | 68,209 | -0.605% | 57,366 | 44,402 | 43,715 | 67,530 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 482,928 | -16.768% | 567,487 | 530,485 | 505,537 | 379,750 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 82,257 | 20.684% | 139,667 | 118,293 | 96,941 | 94,548 | ||
| S-T Debt & Leases | 101,226 | -14.611% | 99,942 | 79,160 | 82,974 | 114,372 | ||
| Other Current Liabilities | 135,601 | -2.931% | 131,166 | 146,122 | 119,099 | 110,723 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 319,084 | -2.242% | 370,775 | 343,575 | 299,014 | 319,643 | |||
| Net Current Assets | 163,844 | -35.448% | 196,712 | 186,910 | 206,523 | 60,107 | ||
| Total Assets Less Current Liabilities | 800,037 | -6.191% | 822,090 | 776,359 | 718,967 | 612,445 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 452 | -28.368% | 221 | 1,273 | 46,542 | 109,845 | |||
| Other Non-current Liabilities | 8,679 | -7.295% | 10,451 | 16,843 | 16,173 | 12,998 | |||
| 9,131 | -8.626% | 10,672 | 18,116 | 62,715 | 122,843 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 5,320 | 0.000% | 5,320 | 5,320 | 5,320 | 1 | ||||
| Reserves | 785,586 | -6.201% | 806,098 | 752,923 | 650,932 | 489,601 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 790,906 | -6.162% | 811,418 | 758,243 | 656,252 | 489,602 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 790,906 | -6.162% | 811,418 | 758,243 | 656,252 | 489,602 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | 11,169 |
| Contingent Liabilities | -- | -- | -- | -- | -- | 0 |
| Remarks: | Real time quote last updated: 29/07/2024 08:06 |
| 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$) | HKD 80,099 |
| %Change | -36.850% |
| EPS / (LPS) | HKD 0.151 |
| NBV Per Share ($) | HKD 1.567 |