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06036 APEX ACE HLDG
Nominal 
1.185 -0.115 (-8.846%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 56,000 | 19.403% | 46,900 | 46,400 | 48,200 | 51,200 |
| Property, plant, equip. & others | 55,871 | -19.890% | 69,743 | 78,043 | 85,973 | 90,807 |
| Land & other Lease Assets | 6,560 | -5.106% | 6,913 | 5,670 | 8,849 | 9,367 |
| Intangible Assets | 0 | -- | 0 | 2,334 | 7,253 | 12,280 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 57,933 | 161.006% | 22,196 | 29,458 | 26,447 | 24,480 |
| 176,364 | 21.003% | 145,752 | 161,905 | 176,722 | 188,134 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 723,962 | 192.179% | 247,780 | 379,349 | 227,665 | 174,970 | |
| Trade Receivables | 1,617,744 | 41.850% | 1,140,461 | 513,249 | 747,721 | 499,292 | |
| Cash & Bank Balances | 213,605 | -10.953% | 239,879 | 101,941 | 86,165 | 89,516 | |
| Other Current Assets | 130,521 | -0.239% | 130,834 | 136,217 | 116,013 | 61,522 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,685,832 | 52.695% | 1,758,954 | 1,130,756 | 1,177,564 | 825,300 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 489,940 | 46.402% | 334,653 | 216,078 | 164,622 | 131,812 | ||
| S-T Debt & Leases | 1,687,195 | 76.108% | 958,043 | 653,057 | 806,558 | 486,551 | ||
| Other Current Liabilities | 208,268 | 18.192% | 176,212 | 76,508 | 28,877 | 26,662 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,385,403 | 62.393% | 1,468,908 | 945,643 | 1,000,057 | 645,025 | |||
| Net Current Assets | 300,429 | 3.580% | 290,046 | 185,113 | 177,507 | 180,275 | ||
| Total Assets Less Current Liabilities | 476,793 | 9.407% | 435,798 | 347,018 | 354,229 | 368,409 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 4,242 | -81.192% | 22,554 | 19,389 | 21,598 | 21,958 | |||
| Other Non-current Liabilities | 1,934 | -14.576% | 2,264 | 3,672 | 4,552 | 3,901 | |||
| 6,176 | -75.115% | 24,818 | 23,061 | 26,150 | 25,859 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 10,751 | 0.000% | 10,751 | 10,751 | 10,751 | 10,751 | ||||
| Reserves | 427,955 | 29.218% | 331,189 | 268,562 | 269,865 | 290,413 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 438,706 | 28.299% | 341,940 | 279,313 | 280,616 | 301,164 | ||||
| Non-controlling Interests | 21,911 | -62.888% | 59,040 | 34,644 | 37,463 | 31,386 | ||||
| Others | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| 470,617 | 14.511% | 410,980 | 323,957 | 328,079 | 342,550 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 279 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/08/2026 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$) | HKD 133,985 |
| %Change | 1154.659% |
| EPS / (LPS) | HKD 0.127 |
| NBV Per Share ($) | HKD 0.408 |