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01842 GROWN UP GROUP
Nominal 
0.051 -0.002 (-3.774%) 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$) | |
| Investment Properties | 1,400 | 0.000% | 1,400 | 1,400 | 1,400 | 1,400 |
| Property, plant, equip. & others | 17,420 | -4.595% | 19,110 | 21,487 | 23,027 | 28,601 |
| Land & other Lease Assets | 4,944 | -19.347% | 3,594 | 6,466 | -- | -- |
| Intangible Assets | 10,011 | -2.083% | 10,480 | 36,075 | 35,905 | 44,296 |
| Interests in Asso. & JCEs | 0 | -- | 28,920 | 0 | 0 | 0 |
| Other Non-current Assets | 36,593 | -0.027% | 0 | 13,868 | 19,272 | 10,775 |
| 70,368 | -3.096% | 63,504 | 79,296 | 79,604 | 85,072 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 19,660 | -29.402% | 13,001 | 35,400 | 40,399 | 34,069 | |
| Trade Receivables | 49,725 | -18.425% | 65,705 | 78,217 | 96,501 | 119,688 | |
| Cash & Bank Balances | 33,115 | -27.352% | 20,207 | 23,719 | 63,821 | 100,212 | |
| Other Current Assets | 58,219 | -15.468% | 92,605 | 74,902 | 89,735 | 103,315 | |
| Assets Held for Sale | 1,057 | -- | 0 | 0 | 0 | 0 | |
| 161,776 | -20.409% | 191,518 | 212,238 | 290,456 | 357,284 | ||
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$) | |||
| Trade Payables | 38,553 | -19.777% | 67,772 | 59,797 | 101,213 | 140,596 | ||
| S-T Debt & Leases | 39,083 | -40.514% | 76,367 | 81,110 | 91,501 | 64,182 | ||
| Other Current Liabilities | 21,031 | -14.871% | 11,643 | 29,140 | 45,770 | 76,711 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 98,667 | -28.741% | 155,782 | 170,047 | 238,484 | 281,489 | |||
| Net Current Assets | 63,109 | -2.604% | 35,736 | 42,191 | 51,972 | 75,795 | ||
| Total Assets Less Current Liabilities | 133,477 | -2.864% | 99,240 | 121,487 | 131,576 | 160,867 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 2,308 | -27.444% | 669 | 1,925 | 1,614 | 3,827 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 7,382 | 4,620 | 14,496 | |||
| 2,308 | -27.444% | 669 | 9,307 | 6,234 | 18,323 | ||||
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$) | |||||
| Share Capital | 12,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 119,169 | -2.505% | 88,571 | 102,180 | 115,342 | 132,544 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 131,169 | -2.281% | 98,571 | 112,180 | 125,342 | 142,544 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 131,169 | -2.281% | 98,571 | 112,180 | 125,342 | 142,544 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD 1,088,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.001 |
| NBV Per Share ($) | HKD 0.114 |