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08219 HANVEY GROUP
Nominal 
0.185 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$) | |
| Investment Properties | 11,573 | 0.000% | 11,223 | 10,748 | 14,200 | 14,800 |
| Property, plant, equip. & others | 57,692 | -7.234% | 63,524 | 69,172 | 63,391 | 33,491 |
| Land & other Lease Assets | 1,655 | -3.835% | 3,722 | 2,724 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 460 | 0.000% | 440 | 445 | 4,526 | 579 |
| 71,380 | -6.011% | 78,909 | 83,089 | 82,117 | 48,870 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 25,685 | -41.491% | 37,720 | 22,543 | 30,788 | 22,424 | |
| Trade Receivables | 37,347 | 67.596% | 42,713 | 37,151 | 36,466 | 34,555 | |
| Cash & Bank Balances | 13,869 | -5.111% | 13,479 | 10,491 | 14,364 | 35,946 | |
| Other Current Assets | 89,442 | 0.593% | 78,070 | 68,631 | 78,604 | 33,453 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 166,343 | -1.986% | 171,982 | 138,816 | 160,222 | 126,378 | ||
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$) | |||
| Trade Payables | 59,949 | -36.006% | 81,993 | 61,488 | 77,995 | 55,328 | ||
| S-T Debt & Leases | 79,451 | 57.566% | 90,536 | 64,086 | 41,903 | 35,204 | ||
| Other Current Liabilities | 6,142 | -9.343% | 10,270 | 7,344 | 18,849 | 12,523 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 145,542 | -3.537% | 182,799 | 132,918 | 138,747 | 103,055 | |||
| Net Current Assets | 20,801 | 10.432% | (10,817) | 5,898 | 21,475 | 23,323 | ||
| Total Assets Less Current Liabilities | 92,181 | -2.743% | 68,092 | 88,987 | 103,592 | 72,193 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 55,073 | -1.864% | 21,632 | 48,611 | 52,418 | 1,605 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 55,073 | -1.864% | 21,632 | 48,611 | 52,418 | 1,605 | ||||
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$) | |||||
| Share Capital | 16,500 | 0.000% | 15,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 21,406 | -6.430% | 31,460 | 30,376 | 41,174 | 60,588 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 37,906 | -3.736% | 46,460 | 40,376 | 51,174 | 70,588 | ||||
| Non-controlling Interests | (798) | 11.608% | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 37,108 | -4.019% | 46,460 | 40,376 | 51,174 | 70,588 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %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 ($) | HKD -19,764,000 |
| %Change | 85.647% |
| EPS / (LPS) | HKD -0.097 |
| NBV Per Share ($) | HKD 0.091 |