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06128 GRAPHEX GROUP
Nominal 
0.098 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 30,747 | -13.151% | 67,624 | 80,699 | 81,752 | 45,128 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 576,376 | -6.132% | 660,114 | 724,069 | 722,539 | 34,491 |
| Interests in Asso. & JCEs | 0 | -- | 236 | 689 | 1,000 | 1,757 |
| Other Non-current Assets | 12,269 | 23.942% | 6,954 | 7,358 | 3,460 | 58,668 |
| 619,392 | -6.090% | 734,928 | 812,815 | 808,751 | 140,044 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 9,234 | -45.364% | 4,464 | 52,057 | 28,304 | 765 | |
| Trade Receivables | 181,572 | 76.251% | 176,992 | 117,465 | 89,182 | 50,306 | |
| Cash & Bank Balances | 17,459 | -44.522% | 27,267 | 28,445 | 27,881 | 73,205 | |
| Other Current Assets | 75,486 | -9.845% | 92,463 | 78,292 | 114,542 | 69,881 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 283,751 | 20.684% | 301,186 | 276,259 | 259,909 | 194,157 | ||
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$) | |||
| Trade Payables | 75,384 | 462.651% | 21,983 | 20,398 | 14,691 | 6,713 | ||
| S-T Debt & Leases | 54,819 | -63.498% | 209,619 | 145,161 | 54,527 | 117,863 | ||
| Other Current Liabilities | 126,797 | 1.751% | 134,262 | 124,807 | 139,772 | 85,319 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 257,000 | -10.824% | 365,864 | 290,366 | 208,990 | 209,895 | |||
| Net Current Assets | 26,751 | -- | (64,678) | (14,107) | 50,919 | (15,738) | ||
| Total Assets Less Current Liabilities | 646,143 | 6.540% | 670,250 | 798,708 | 859,670 | 124,306 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 208,244 | 31.285% | 169,655 | 475,015 | 530,812 | 46,368 | |||
| Other Non-current Liabilities | 72,424 | -7.173% | 171,448 | 179,733 | 180,883 | 9,403 | |||
| 280,668 | 18.605% | 341,103 | 654,748 | 711,695 | 55,771 | ||||
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$) | |||||
| Share Capital | 11,010 | 9.324% | 5,414 | 4,883 | 4,823 | 4,343 | ||||
| Reserves | 362,876 | -2.061% | 330,168 | 147,885 | 150,939 | 58,141 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 373,886 | -1.760% | 335,582 | 152,768 | 155,762 | 62,484 | ||||
| Non-controlling Interests | (8,411) | -21.700% | (6,435) | (8,808) | (7,787) | 6,051 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 365,475 | -1.181% | 329,147 | 143,960 | 147,975 | 68,535 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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: 29/07/2024 08:07 |
| 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 ($) | HKD -113,168,000 |
| %Change | 62.451% |
| EPS / (LPS) | HKD -0.148 |
| NBV Per Share ($) | HKD 0.412 |