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01842 GROWN UP GROUP
Nominal 
0.088 -0.008 (-8.333%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 1,400 | 0.000% | 1,400 | 1,400 | 1,400 | 1,400 |
| Property, plant, equip. & others | 17,866 | 3.981% | 17,182 | 18,259 | 20,795 | 21,899 |
| Land & other Lease Assets | 3,263 | -21.994% | 4,183 | 6,130 | 5,067 | 7,134 |
| Intangible Assets | 9,613 | -1.888% | 9,798 | 10,224 | 10,663 | 39,042 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 38,125 | 2.677% | 37,131 | 36,603 | 8,823 | 13,396 |
| 70,267 | 0.822% | 69,694 | 72,616 | 46,748 | 82,871 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 22,086 | -21.034% | 27,969 | 27,848 | 15,810 | 52,311 | |
| Trade Receivables | 56,957 | 0.437% | 56,709 | 60,956 | 60,017 | 56,378 | |
| Cash & Bank Balances | 57,227 | 10.866% | 51,618 | 45,583 | 9,415 | 28,438 | |
| Other Current Assets | 40,381 | -13.927% | 46,915 | 68,872 | 96,893 | 75,022 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 176,651 | -3.581% | 183,211 | 203,259 | 182,135 | 212,149 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 56,158 | -7.664% | 60,819 | 48,057 | 75,960 | 67,102 | ||
| S-T Debt & Leases | 43,358 | 8.615% | 39,919 | 65,701 | 35,746 | 83,268 | ||
| Other Current Liabilities | 15,183 | 19.929% | 12,660 | 24,705 | 11,242 | 25,661 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 114,699 | 1.147% | 113,398 | 138,463 | 122,948 | 176,031 | |||
| Net Current Assets | 61,952 | -11.260% | 69,813 | 64,796 | 59,187 | 36,118 | ||
| Total Assets Less Current Liabilities | 132,219 | -5.224% | 139,507 | 137,412 | 105,935 | 118,989 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,806 | -40.416% | 3,031 | 3,181 | 1,206 | 2,663 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 8,422 | |||
| 1,806 | -40.416% | 3,031 | 3,181 | 1,206 | 11,085 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 12,000 | 0.000% | 12,000 | 12,000 | 10,000 | 10,000 | ||||
| Reserves | 118,413 | -4.871% | 124,476 | 122,231 | 94,729 | 97,904 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 130,413 | -4.443% | 136,476 | 134,231 | 104,729 | 107,904 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 130,413 | -4.443% | 136,476 | 134,231 | 104,729 | 107,904 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 50 | 80 | 56 | 123 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 11:47 |
| 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 ($) | HKD -5,754,000 |
| %Change | 113.269% |
| EPS / (LPS) | HKD -0.005 |
| NBV Per Share ($) | HKD 0.109 |