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01539 UNITY GP HLDGS
Nominal 
0.380 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,321 | 109.901% | 2,535 | 4,115 | 6,979 | 15,553 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 70,602 | 0.831% | 70,020 | 67,293 | 65,795 | 57,913 |
| Other Non-current Assets | 132,251 | 18.892% | 111,236 | 100,585 | 91,469 | 88,476 |
| 208,174 | 13.267% | 183,791 | 171,993 | 164,243 | 161,942 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 3,193 | -24.049% | 4,204 | 1,671 | 1,257 | 832 | |
| Trade Receivables | 263,933 | 34.180% | 196,701 | 158,020 | 194,462 | 206,291 | |
| Cash & Bank Balances | 4,761 | -85.079% | 31,908 | 11,091 | 26,311 | 8,204 | |
| Other Current Assets | 41,327 | -20.184% | 51,778 | 30,863 | 31,538 | 27,621 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 313,214 | 10.058% | 284,591 | 201,645 | 253,568 | 242,948 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 5,175 | -53.420% | 11,110 | 8,698 | 31,636 | 17,269 | ||
| S-T Debt & Leases | 28,118 | -10.418% | 31,388 | 11,650 | 35,403 | 161,963 | ||
| Other Current Liabilities | 107,441 | 54.623% | 69,486 | 183,923 | 141,922 | 154,749 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 140,734 | 25.673% | 111,984 | 204,271 | 208,961 | 333,981 | |||
| Net Current Assets | 172,480 | -0.074% | 172,607 | (2,626) | 44,607 | (91,033) | ||
| Total Assets Less Current Liabilities | 380,654 | 6.806% | 356,398 | 169,367 | 208,850 | 70,909 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 2,841 | 145.337% | 1,158 | 674 | 58,097 | 1,183 | |||
| Other Non-current Liabilities | 11,773 | -71.376% | 41,130 | 42,041 | 5,112 | 15,177 | |||
| 14,614 | -65.442% | 42,288 | 42,715 | 63,209 | 16,360 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 34,441 | 2.827% | 33,494 | 23,857 | 23,857 | 6,600 | ||||
| Reserves | 334,050 | 15.825% | 288,410 | 113,861 | 134,103 | 55,525 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 368,491 | 14.472% | 321,904 | 137,718 | 157,960 | 62,125 | ||||
| Non-controlling Interests | (2,451) | -68.553% | (7,794) | (11,066) | (12,319) | (7,576) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 366,040 | 16.532% | 314,110 | 126,652 | 145,641 | 54,549 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 11:34 |
| 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 |