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08529 UBOT HOLDING
Nominal 
0.183 -0.002 (-1.081%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 48,470 | 10.089% | 44,028 | 41,151 | 37,243 |
| Land & other Lease Assets | 15,164 | -17.385% | 18,355 | 26,174 | 28,945 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 5,455 | 32.596% | 4,114 | 2,914 | 1,096 |
| 69,089 | 3.898% | 66,497 | 70,239 | 67,284 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 63,622 | -2.997% | 65,588 | 60,701 | 60,113 | |
| Trade Receivables | 29,209 | -10.790% | 32,742 | 41,113 | 40,666 | |
| Cash & Bank Balances | 33,631 | 3034.296% | 1,073 | 5,900 | 2,323 | |
| Other Current Assets | 21,850 | -44.033% | 39,041 | 41,860 | 49,091 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 148,312 | 7.128% | 138,444 | 149,574 | 152,193 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 31,492 | -13.709% | 36,495 | 33,050 | 51,562 | ||
| S-T Debt & Leases | 61,204 | 4.326% | 58,666 | 64,682 | 66,957 | ||
| Other Current Liabilities | 26,218 | -21.793% | 33,524 | 45,143 | 45,353 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 118,914 | -7.593% | 128,685 | 142,875 | 163,872 | |||
| Net Current Assets | 29,398 | 201.240% | 9,759 | 6,699 | (11,679) | ||
| Total Assets Less Current Liabilities | 98,487 | 29.153% | 76,256 | 76,938 | 55,605 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 12,255 | -16.870% | 14,742 | 21,010 | 24,118 | |||
| Other Non-current Liabilities | 137 | 0.000% | 137 | 137 | 137 | |||
| 12,392 | -16.715% | 14,879 | 21,147 | 24,255 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 512 | -- | 0 | 0 | 15,788 | ||||
| Reserves | 85,583 | 39.438% | 61,377 | 55,791 | 15,562 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | 86,095 | 40.272% | 61,377 | 55,791 | 31,350 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| 86,095 | 40.272% | 61,377 | 55,791 | 31,350 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 2,836 | 1,572 | 178 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 18:00 |
| 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 ($) | HKD -9,461,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.024 |
| NBV Per Share ($) | HKD 0.168 |