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01412 Q P GROUP
Nominal 
1.150 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 2,135 | 0.000% | 2,135 | 2,135 | 2,135 | 2,135 |
| Property, plant, equip. & others | 426,181 | 9.043% | 390,839 | 421,732 | 383,082 | 343,985 |
| Land & other Lease Assets | 149,876 | -3.711% | 155,653 | 145,514 | 122,130 | 120,759 |
| Intangible Assets | 28,995 | -0.265% | 29,072 | 30,746 | 28,407 | 25,814 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 39,517 | 85.378% | 21,317 | 43,340 | 42,232 | 27,940 |
| 646,704 | 7.961% | 599,016 | 643,467 | 577,986 | 520,633 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 65,130 | -10.094% | 72,442 | 116,545 | 93,680 | 85,706 | |
| Trade Receivables | 163,323 | 13.080% | 144,432 | 241,139 | 233,248 | 167,007 | |
| Cash & Bank Balances | 67,480 | -77.104% | 294,721 | 158,781 | 236,670 | 104,775 | |
| Other Current Assets | 148,020 | 115.697% | 68,624 | 60,085 | 39,079 | 78,139 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 443,953 | -23.485% | 580,219 | 576,550 | 602,677 | 435,627 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 64,436 | -5.462% | 68,159 | 130,779 | 122,423 | 92,095 | ||
| S-T Debt & Leases | 49,690 | -58.084% | 118,547 | 87,278 | 83,456 | 107,777 | ||
| Other Current Liabilities | 125,489 | -10.169% | 139,695 | 143,573 | 164,332 | 121,205 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 239,615 | -26.589% | 326,401 | 361,630 | 370,211 | 321,077 | |||
| Net Current Assets | 204,338 | -19.494% | 253,818 | 214,920 | 232,466 | 114,550 | ||
| Total Assets Less Current Liabilities | 851,042 | -0.210% | 852,834 | 858,387 | 810,452 | 635,183 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,138 | 80.349% | 631 | 1,639 | 9,487 | 84,843 | |||
| Other Non-current Liabilities | 15,184 | 62.188% | 9,362 | 10,434 | 16,598 | 15,843 | |||
| 16,322 | 63.334% | 9,993 | 12,073 | 26,085 | 100,686 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 5,320 | 0.000% | 5,320 | 5,320 | 5,320 | 1 | ||||
| Reserves | 828,331 | -1.097% | 837,521 | 840,994 | 779,047 | 534,496 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 833,651 | -1.090% | 842,841 | 846,314 | 784,367 | 534,497 | ||||
| Non-controlling Interests | 1,069 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 834,720 | -0.964% | 842,841 | 846,314 | 784,367 | 534,497 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 21,171 | -52.915% | 44,963 | 25,016 | 6,423 | 11,481 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 06/11/2024 08:13 |
| 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 ($) | HKD 53,975,000 |
| %Change | 50.895% |
| EPS / (LPS) | HKD 0.102 |
| NBV Per Share ($) | HKD 1.554 |