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01539 UNITY GP HLDGS
Nominal 
0.385 +0.005 (+1.316%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,321 | 109.901% | -- | 5,753 | 17,446 | 16,813 |
| Land & other Lease Assets | 0 | -- | -- | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | -- | 0 | 0 | 34,584 |
| Interests in Asso. & JCEs | 70,602 | 0.831% | -- | 66,522 | 62,031 | 52,496 |
| Other Non-current Assets | 132,251 | 18.892% | -- | 91,591 | 84,106 | 129,241 |
| 208,174 | 13.267% | -- | 163,866 | 163,583 | 233,134 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 3,193 | -24.049% | -- | 1,109 | 652 | 773 | |
| Trade Receivables | 263,933 | 34.180% | -- | 143,211 | 212,644 | 317,301 | |
| Cash & Bank Balances | 4,761 | -85.079% | -- | 18,822 | 10,346 | 1,353 | |
| Other Current Assets | 41,327 | -20.184% | -- | 28,725 | 29,038 | 37,288 | |
| Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | |
| 313,214 | 10.058% | -- | 191,867 | 252,680 | 356,715 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 5,175 | -53.420% | -- | 29,978 | 87,577 | 11,203 | ||
| S-T Debt & Leases | 28,118 | -10.418% | -- | 31,220 | 84,917 | 165,086 | ||
| Other Current Liabilities | 107,441 | 54.623% | -- | 148,891 | 196,738 | 129,905 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | -- | 0 | 0 | 0 | ||
| 140,734 | 25.673% | -- | 210,089 | 369,232 | 306,194 | |||
| Net Current Assets | 172,480 | -0.074% | -- | (18,222) | (116,552) | 50,521 | ||
| Total Assets Less Current Liabilities | 380,654 | 6.806% | -- | 145,644 | 47,031 | 283,655 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 2,841 | 145.337% | -- | 56,777 | 3,163 | 3,266 | |||
| Other Non-current Liabilities | 11,773 | -71.376% | -- | 6,871 | 10,574 | 23,112 | |||
| 14,614 | -65.442% | -- | 63,648 | 13,737 | 26,378 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 34,441 | 2.827% | -- | 23,857 | 6,628 | 6,600 | ||||
| Reserves | 334,050 | 15.825% | -- | 70,655 | 34,821 | 256,205 | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 368,491 | 14.472% | -- | 94,512 | 41,449 | 262,805 | ||||
| Non-controlling Interests | (2,451) | -68.553% | -- | (12,516) | (8,155) | (5,528) | ||||
| Others | 0 | -- | -- | 0 | 0 | 0 | ||||
| 366,040 | 16.532% | -- | 81,996 | 33,294 | 257,277 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 24/12/2024 11:27 |
| 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 ($) | HKD 20,293,000 |
| %Change | 18.175% |
| EPS / (LPS) | HKD 0.006 |
| NBV Per Share ($) | HKD 0.107 |