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01213 MOBICON GROUP
Nominal 
0.220 -0.015 (-6.383%) 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$) | |
| Investment Properties | 5,044 | -2.925% | 4,433 | 4,581 | 4,704 | 4,707 |
| Property, plant, equip. & others | 49,498 | -4.464% | 40,827 | 28,611 | 28,164 | 29,052 |
| Land & other Lease Assets | 5,128 | -39.443% | 6,293 | 6,671 | 0 | 0 |
| Intangible Assets | 106 | -22.628% | 90 | 95 | 237 | 985 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,115 | -42.674% | 1,680 | 2,352 | 12,278 | 10,533 |
| 60,891 | -9.867% | 53,323 | 42,310 | 45,383 | 45,277 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 156,877 | -5.461% | 172,641 | 173,917 | 171,024 | 169,641 | |
| Trade Receivables | 37,856 | -0.690% | 46,441 | 61,720 | 49,727 | 54,981 | |
| Cash & Bank Balances | 24,592 | -19.196% | 32,423 | 35,135 | 33,989 | 22,741 | |
| Other Current Assets | 12,559 | -30.398% | 17,044 | 13,402 | 12,700 | 13,763 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 231,884 | -8.178% | 268,549 | 284,174 | 267,440 | 261,126 | ||
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$) | |||
| Trade Payables | 25,172 | -16.737% | 27,444 | 30,023 | 29,401 | 27,628 | ||
| S-T Debt & Leases | 70,071 | -13.397% | 94,240 | 94,387 | 101,737 | 101,816 | ||
| Other Current Liabilities | 23,328 | -1.735% | 21,246 | 17,515 | 19,533 | 18,145 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 118,571 | -12.093% | 142,930 | 141,925 | 150,671 | 147,589 | |||
| Net Current Assets | 113,313 | -3.689% | 125,619 | 142,249 | 116,769 | 113,537 | ||
| Total Assets Less Current Liabilities | 174,204 | -5.942% | 178,942 | 184,559 | 162,152 | 158,814 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 5,105 | -41.098% | 7,103 | 2,645 | 5,211 | 1,903 | |||
| Other Non-current Liabilities | 2,509 | -35.151% | 1,132 | 1,289 | 1,946 | 0 | |||
| 7,614 | -39.263% | 8,235 | 3,934 | 7,157 | 1,903 | ||||
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$) | |||||
| Share Capital | 20,000 | 0.000% | 20,000 | 20,000 | 20,000 | 20,000 | ||||
| Reserves | 96,587 | -6.704% | 106,458 | 110,293 | 96,288 | 98,230 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 116,587 | -5.618% | 126,458 | 130,293 | 116,288 | 118,230 | ||||
| Non-controlling Interests | 50,003 | 1.742% | 44,249 | 50,332 | 38,707 | 38,681 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 166,590 | -3.523% | 170,707 | 180,625 | 154,995 | 156,911 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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: 11/11/2024 12:17 |
| 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 ($) | HKD -4,891,000 |
| %Change | 1193.915% |
| EPS / (LPS) | HKD -0.025 |
| NBV Per Share ($) | HKD 0.565 |