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01539 UNITY GP HLDGS
Nominal 
0.420 +0.020 (+5.000%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,535 | -38.396% | 4,115 | 6,979 | 15,553 | 18,652 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 35,161 |
| Interests in Asso. & JCEs | 70,020 | 4.052% | 67,293 | 65,795 | 57,913 | 48,393 |
| Other Non-current Assets | 111,236 | 10.589% | 100,585 | 91,469 | 88,476 | 157,056 |
| 183,791 | 6.860% | 171,993 | 164,243 | 161,942 | 259,262 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 4,204 | 151.586% | 1,671 | 1,257 | 832 | 900 | |
| Trade Receivables | 196,701 | 24.479% | 158,020 | 194,462 | 206,291 | 341,674 | |
| Cash & Bank Balances | 31,908 | 187.693% | 11,091 | 26,311 | 8,204 | 9,370 | |
| Other Current Assets | 51,778 | 67.767% | 30,863 | 31,538 | 27,621 | 39,382 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 284,591 | 41.135% | 201,645 | 253,568 | 242,948 | 391,326 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 11,110 | 27.731% | 8,698 | 31,636 | 17,269 | 11,099 | ||
| S-T Debt & Leases | 31,388 | 169.425% | 11,650 | 35,403 | 161,963 | 183,979 | ||
| Other Current Liabilities | 69,486 | -62.220% | 183,923 | 141,922 | 154,749 | 109,009 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 111,984 | -45.179% | 204,271 | 208,961 | 333,981 | 304,087 | |||
| Net Current Assets | 172,607 | -- | (2,626) | 44,607 | (91,033) | 87,239 | ||
| Total Assets Less Current Liabilities | 356,398 | 110.429% | 169,367 | 208,850 | 70,909 | 346,501 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,158 | 71.810% | 674 | 58,097 | 1,183 | 6,251 | |||
| Other Non-current Liabilities | 41,130 | -2.167% | 42,041 | 5,112 | 15,177 | 25,168 | |||
| 42,288 | -1.000% | 42,715 | 63,209 | 16,360 | 31,419 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 33,494 | 40.395% | 23,857 | 23,857 | 6,600 | 5,500 | ||||
| Reserves | 288,410 | 153.300% | 113,861 | 134,103 | 55,525 | 314,522 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 321,904 | 133.741% | 137,718 | 157,960 | 62,125 | 320,022 | ||||
| Non-controlling Interests | (7,794) | -29.568% | (11,066) | (12,319) | (7,576) | (4,940) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 314,110 | 148.010% | 126,652 | 145,641 | 54,549 | 315,082 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 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 ($) | HKD 8,387,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.003 |
| NBV Per Share ($) | HKD 0.093 |