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03738 VOBILE GROUP
Nominal 
3.160 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 68,245 | -2.832% | 70,234 | 66,446 | 45,328 | 0 |
| Property, plant, equip. & others | 65,814 | -7.083% | 70,831 | 47,140 | 26,190 | 1,538 |
| Land & other Lease Assets | 23,765 | 82.611% | 13,014 | 20,129 | 23,239 | 22,424 |
| Intangible Assets | 1,574,144 | -2.050% | 1,607,088 | 1,572,452 | 718,746 | 684,970 |
| Interests in Asso. & JCEs | 972 | -2.703% | 999 | 1,018 | 0 | 0 |
| Other Non-current Assets | 271,340 | -5.909% | 288,380 | 289,217 | 133,905 | 63,436 |
| 2,004,280 | -2.256% | 2,050,546 | 1,996,402 | 947,408 | 772,368 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 9,075 | 106.391% | 4,397 | 17,092 | 0 | 0 | |
| Trade Receivables | 1,210,789 | 14.523% | 1,057,247 | 686,151 | 269,637 | 69,518 | |
| Cash & Bank Balances | 301,645 | 25.663% | 240,043 | 226,495 | 496,865 | 262,362 | |
| Other Current Assets | 195,402 | 26.987% | 153,875 | 334,185 | 56,240 | 49,290 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,716,911 | 17.955% | 1,455,562 | 1,263,923 | 822,742 | 381,170 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 465,057 | 3.145% | 450,875 | 279,691 | 136,218 | 50,961 | ||
| S-T Debt & Leases | 334,996 | 132.022% | 144,381 | 668,830 | 9,473 | 8,117 | ||
| Other Current Liabilities | 144,444 | 2.101% | 141,471 | 105,695 | 45,803 | 38,706 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 944,497 | 28.202% | 736,727 | 1,054,216 | 191,494 | 97,784 | |||
| Net Current Assets | 772,414 | 7.454% | 718,835 | 209,707 | 631,248 | 283,386 | ||
| Total Assets Less Current Liabilities | 2,776,694 | 0.264% | 2,769,381 | 2,206,109 | 1,578,656 | 1,055,754 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 523,175 | -5.238% | 552,094 | 457,933 | 14,790 | 252,871 | |||
| Other Non-current Liabilities | 71,608 | -7.573% | 77,475 | 74,541 | 27,543 | 14,017 | |||
| 594,783 | -5.525% | 629,569 | 532,474 | 42,333 | 266,888 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 447 | 1.361% | 441 | 417 | 417 | 359 | ||||
| Reserves | 1,977,402 | 1.660% | 1,945,111 | 1,483,418 | 1,535,906 | 776,917 | ||||
| Others | 17,546 | 103.692% | 8,614 | 8,614 | 0 | 11,590 | ||||
| Shareholders' Funds | 1,995,395 | 2.110% | 1,954,166 | 1,492,449 | 1,536,323 | 788,866 | ||||
| Non-controlling Interests | 186,516 | 0.469% | 185,646 | 181,186 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,181,911 | 1.967% | 2,139,812 | 1,673,635 | 1,536,323 | 788,866 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 33,958 | 39,256 | 58,296 | 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 (K$) | HKD 41,474 |
| %Change | 42.214% |
| EPS / (LPS) | HKD 0.018 |
| NBV Per Share ($) | HKD 0.870 |