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03738 VOBILE GROUP
Nominal 
1.240 -0.020 (-1.587%) 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 USD(K$) | |
| Investment Properties | 63,405 | -4.577% | 43,315 | 0 | 0 | 0 |
| Property, plant, equip. & others | 44,784 | -4.998% | 53,476 | 1,653 | 2,302 | 440 |
| Land & other Lease Assets | 19,364 | -3.800% | 23,793 | 27,459 | 0 | 0 |
| Intangible Assets | 1,581,607 | 0.582% | 1,577,425 | 681,860 | 673,003 | 19,571 |
| Interests in Asso. & JCEs | 972 | -4.519% | 6,747 | 0 | 0 | 0 |
| Other Non-current Assets | 283,204 | -2.079% | 298,211 | 64,181 | 60,156 | 4,244 |
| 1,993,336 | -0.154% | 2,002,967 | 775,153 | 735,461 | 24,255 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 USD(K$) | ||
| Inventories | 1,708 | -90.007% | 0 | 0 | 0 | 0 | |
| Trade Receivables | 958,365 | 39.673% | 562,380 | 164,792 | 76,664 | 6,994 | |
| Cash & Bank Balances | 248,207 | 9.586% | 437,704 | 685,725 | 52,383 | 10,245 | |
| Other Current Assets | 208,061 | -37.741% | 177,244 | 63,567 | 43,842 | 6,381 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,416,341 | 12.059% | 1,177,328 | 914,084 | 172,889 | 23,620 | ||
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 USD(K$) | |||
| Trade Payables | 479,619 | 71.482% | 319,782 | 49,181 | 48,089 | 1,596 | ||
| S-T Debt & Leases | 72,328 | -89.186% | 11,239 | 9,871 | 22,390 | 983 | ||
| Other Current Liabilities | 172,299 | 63.015% | 79,954 | 45,702 | 101,092 | 3,242 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 724,246 | -31.300% | 410,975 | 104,754 | 171,571 | 5,821 | |||
| Net Current Assets | 692,095 | 230.030% | 766,353 | 809,330 | 1,318 | 17,799 | ||
| Total Assets Less Current Liabilities | 2,685,431 | 21.727% | 2,769,320 | 1,584,483 | 736,779 | 42,054 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 USD(K$) | ||||
| L-T Debt & Leases | 495,802 | 8.270% | 979,419 | 106,584 | 382,599 | 495 | |||
| Other Non-current Liabilities | 67,825 | -9.010% | 27,755 | 14,770 | 0 | 0 | |||
| 563,627 | 5.851% | 1,007,174 | 121,354 | 382,599 | 495 | ||||
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 USD(K$) | |||||
| Share Capital | 440 | 5.516% | 417 | 379 | 333 | 42 | ||||
| Reserves | 1,932,988 | 30.306% | 1,504,456 | 1,451,160 | 353,846 | 41,517 | ||||
| Others | 8,614 | 0.000% | 0 | 11,590 | 0 | 0 | ||||
| Shareholders' Funds | 1,942,042 | 30.125% | 1,504,873 | 1,463,129 | 354,180 | 41,559 | ||||
| Non-controlling Interests | 179,762 | -0.786% | 257,273 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,121,804 | 26.778% | 1,762,146 | 1,463,129 | 354,180 | 41,559 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 USD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 30/07/2024 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 (K$) | HKD -7,818 |
| %Change | -- |
| EPS / (LPS) | HKD -0.004 |
| NBV Per Share ($) | HKD 0.868 |