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01557 K.H. GP HLDGS
Nominal 
0.172 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 6,391 | -72.075% | 38,322 | 15,515 | 23,810 | 24,722 |
| Land & other Lease Assets | 9,920 | 15.820% | 9,430 | 41,868 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 19,283 | 18,821 | 37,895 | 33,919 |
| 16,311 | -67.988% | 67,035 | 76,204 | 61,705 | 58,641 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 9,553 | -37.968% | 19,712 | 47,800 | 3,488 | 9,708 | |
| Trade Receivables | 54,741 | 1057.560% | 25,017 | 80,877 | 97,015 | 30,170 | |
| Cash & Bank Balances | 53,580 | -8.812% | 61,274 | 39,059 | 64,122 | 55,935 | |
| Other Current Assets | 202,152 | -32.092% | 382,030 | 461,142 | 370,834 | 180,336 | |
| Assets Held for Sale | 20,775 | 66.094% | 0 | 0 | 0 | 0 | |
| 340,801 | -12.409% | 488,033 | 628,878 | 535,459 | 276,149 | ||
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$) | |||
| Trade Payables | 109,627 | -13.504% | 136,260 | 260,110 | 247,399 | 97,170 | ||
| S-T Debt & Leases | 112,493 | -23.095% | 196,539 | 150,043 | 54,085 | 30,327 | ||
| Other Current Liabilities | 137,850 | 37.054% | 128,295 | 128,671 | 108,695 | 32,310 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 359,970 | -3.648% | 461,094 | 538,824 | 410,179 | 159,807 | |||
| Net Current Assets | (19,169) | -- | 26,939 | 90,054 | 125,280 | 116,342 | ||
| Total Assets Less Current Liabilities | (2,858) | -- | 93,974 | 166,258 | 186,985 | 174,983 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 963 | -98.528% | 65,026 | 77,682 | 92,894 | 92,894 | |||
| Other Non-current Liabilities | 18,677 | -- | 0 | 0 | 0 | 604 | |||
| 19,640 | -69.974% | 65,026 | 77,682 | 92,894 | 93,498 | ||||
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$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | (26,498) | 790.989% | 24,948 | 84,576 | 90,091 | 77,485 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (22,498) | -- | 28,948 | 88,576 | 94,091 | 81,485 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (22,498) | -- | 28,948 | 88,576 | 94,091 | 81,485 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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 10:53 |
| 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 ($) | HKD -51,560,000 |
| %Change | -30.432% |
| EPS / (LPS) | HKD -0.122 |
| NBV Per Share ($) | HKD -0.054 |