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00722 UMP
Nominal 
0.435 0.000 (0.000%) Non-current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 194,319 | -5.461% | 205,543 | 141,501 | 99,430 | 96,424 |
| Land & other Lease Assets | 119,432 | 10.655% | 107,932 | 135,998 | 73,666 | 82,152 |
| Intangible Assets | 212,055 | -0.429% | 212,968 | 224,620 | 226,449 | 248,236 |
| Interests in Asso. & JCEs | 11,242 | -54.561% | 24,741 | 32,760 | 12,471 | 8,546 |
| Other Non-current Assets | 87,808 | 17.790% | 74,546 | 69,906 | 64,589 | 67,061 |
| 624,856 | -0.140% | 625,730 | 604,785 | 476,605 | 502,419 | |
Current Assets
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 14,008 | 13.223% | 12,372 | 8,834 | 9,198 | 9,083 | |
| Trade Receivables | 118,260 | -3.892% | 123,049 | 82,992 | 83,364 | 74,354 | |
| Cash & Bank Balances | 317,237 | 34.231% | 236,336 | 235,727 | 293,974 | 230,671 | |
| Other Current Assets | 74,357 | -39.922% | 123,767 | 105,263 | 67,094 | 74,780 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 39,742 | 0 | |
| 523,862 | 5.719% | 495,524 | 432,816 | 493,372 | 388,888 | ||
Current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 91,528 | 42.876% | 64,061 | 39,057 | 62,185 | 36,370 | ||
| S-T Debt & Leases | 114,641 | 6.858% | 107,283 | 63,272 | 38,731 | 43,420 | ||
| Other Current Liabilities | 111,336 | 11.596% | 99,767 | 92,151 | 97,403 | 79,985 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 24,441 | 0 | ||
| 317,505 | 17.113% | 271,111 | 194,480 | 222,760 | 159,775 | |||
| Net Current Assets | 206,357 | -8.046% | 224,413 | 238,336 | 270,612 | 229,113 | ||
| Total Assets Less Current Liabilities | 831,213 | -2.227% | 850,143 | 843,121 | 747,217 | 731,532 | ||
Non-current Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 73,631 | 13.397% | 64,932 | 85,069 | 39,296 | 43,145 | |||
| Other Non-current Liabilities | 13,840 | -10.664% | 15,492 | 20,747 | 14,865 | 17,880 | |||
| 87,471 | 8.762% | 80,424 | 105,816 | 54,161 | 61,025 | ||||
Capital and Reserves
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 811 | 0.000% | 811 | 793 | 775 | 766 | ||||
| Reserves | 720,218 | -2.639% | 739,736 | 697,860 | 638,723 | 611,080 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 721,029 | -2.636% | 740,547 | 698,653 | 639,498 | 611,846 | ||||
| Non-controlling Interests | 22,713 | -22.141% | 29,172 | 38,652 | 53,558 | 58,661 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 743,742 | -3.375% | 769,719 | 737,305 | 693,056 | 670,507 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | 50,567 | 22,401 | 2,407 | 16,456 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 03/09/2024 14:52 |
| 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 ($) | HKD 15,668,000 |
| %Change | -63.107% |
| EPS / (LPS) | HKD 0.020 |
| NBV Per Share ($) | HKD 0.889 |