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00335 UPBEST GROUP
Nominal 
0.800 -0.030 (-3.614%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 1,697,000 | 0.000% | 1,622,100 | 1,601,100 | 1,642,000 | 1,686,000 |
| Property, plant, equip. & others | 1,288 | -4.874% | 959 | 936 | 959 | 1,030 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,040 | 0.000% | 2,040 | 2,040 | 2,040 | 2,040 |
| Interests in Asso. & JCEs | 42,796 | -13.582% | 50,566 | 59,869 | 34,545 | 35,617 |
| Other Non-current Assets | 42,240 | -55.136% | 87,621 | 95,298 | 95,317 | 105,925 |
| 1,785,364 | -3.183% | 1,763,286 | 1,759,243 | 1,774,861 | 1,830,612 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 20 | 20 | |
| Trade Receivables | 42,206 | -15.879% | 49,012 | 826,413 | 823,455 | 959,822 | |
| Cash & Bank Balances | 398,513 | -13.240% | 520,875 | 581,459 | 620,736 | 446,964 | |
| Other Current Assets | 743,698 | 7.232% | 903,626 | 63,800 | 49,762 | 7,156 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,184,417 | -1.548% | 1,473,513 | 1,471,672 | 1,493,973 | 1,413,962 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 53,266 | -15.515% | 50,787 | 71,027 | 122,208 | 89,466 | ||
| S-T Debt & Leases | 48,792 | -64.982% | 223,472 | 250,782 | 275,863 | 24,035 | ||
| Other Current Liabilities | 110,668 | 32.406% | 265,064 | 231,891 | 223,871 | 231,207 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 212,726 | -25.611% | 539,323 | 553,700 | 621,942 | 344,708 | |||
| Net Current Assets | 971,691 | 5.956% | 934,190 | 917,972 | 872,031 | 1,069,254 | ||
| Total Assets Less Current Liabilities | 2,757,055 | -0.148% | 2,697,476 | 2,677,215 | 2,646,892 | 2,899,866 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 270,769 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 0 | 0 | 0 | 270,769 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 26,824 | 0.000% | 26,824 | 26,824 | 26,824 | 26,824 | ||||
| Reserves | 2,731,565 | -0.149% | 2,671,763 | 2,651,626 | 2,621,251 | 2,603,007 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,758,389 | -0.148% | 2,698,587 | 2,678,450 | 2,648,075 | 2,629,831 | ||||
| Non-controlling Interests | (1,334) | 0.376% | (1,111) | (1,235) | (1,183) | (734) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,757,055 | -0.148% | 2,697,476 | 2,677,215 | 2,646,892 | 2,629,097 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 ($) | HKD 85,731,000 |
| %Change | -14.534% |
| EPS / (LPS) | HKD 0.032 |
| NBV Per Share ($) | HKD 1.041 |