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08490 NICHE-TECH SEMI
Nominal 
0.189 -0.001 (-0.526%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 32,112 | -10.262% | 35,784 | 41,301 | 41,861 | 49,355 |
| Land & other Lease Assets | 12,731 | -6.568% | 13,626 | 11,938 | 13,767 | 12,090 |
| Intangible Assets | 113,292 | -4.351% | 118,445 | 69,076 | 71,188 | 59,945 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 32,378 | 342.867% | 7,311 | 7,778 | 5,220 | 4,803 |
| 190,513 | 8.761% | 175,166 | 130,093 | 132,036 | 126,193 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 38,128 | 1.824% | 37,445 | 33,664 | 35,519 | 35,649 | |
| Trade Receivables | 115,670 | 1.984% | 113,420 | 105,302 | 129,001 | 83,521 | |
| Cash & Bank Balances | 21,074 | 132.400% | 9,068 | 21,070 | 15,178 | 32,188 | |
| Other Current Assets | 8,606 | -62.636% | 23,033 | 21,544 | 20,087 | 27,294 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 183,478 | 0.280% | 182,966 | 181,580 | 199,785 | 178,652 | ||
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$) | |||
| Trade Payables | 12,229 | -1.355% | 12,397 | 13,401 | 18,139 | 10,085 | ||
| S-T Debt & Leases | 98,709 | 12.959% | 87,385 | 37,158 | 39,214 | 34,831 | ||
| Other Current Liabilities | 7,937 | -37.078% | 12,614 | 19,580 | 12,881 | 8,898 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 118,875 | 5.764% | 112,396 | 70,139 | 70,234 | 53,814 | |||
| Net Current Assets | 64,603 | -8.455% | 70,570 | 111,441 | 129,551 | 124,838 | ||
| Total Assets Less Current Liabilities | 255,116 | 3.817% | 245,736 | 241,534 | 261,587 | 251,031 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 36,025 | 59.219% | 22,626 | 9,321 | 13,106 | 12,415 | |||
| Other Non-current Liabilities | 1,492 | -31.308% | 2,172 | 3,560 | 5,296 | 6,558 | |||
| 37,517 | 51.290% | 24,798 | 12,881 | 18,402 | 18,973 | ||||
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$) | |||||
| Share Capital | 7,055 | 0.000% | 7,055 | 7,055 | 7,055 | 7,055 | ||||
| Reserves | 210,544 | -1.561% | 213,883 | 221,598 | 236,130 | 225,003 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 217,599 | -1.511% | 220,938 | 228,653 | 243,185 | 232,058 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 217,599 | -1.511% | 220,938 | 228,653 | 243,185 | 232,058 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 2,081 | 2,906 | 603 | 1,451 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 15:23 |
| 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 ($) | HKD 2,162,000 |
| %Change | 93.208% |
| EPS / (LPS) | HKD 0.003 |
| NBV Per Share ($) | HKD 0.308 |