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03638 HUNLICAR GROUP
Nominal 
4.530 +0.050 (+1.116%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 194,866 | -1.737% | 198,311 | 208,524 | 218,885 | 265,831 |
| Land & other Lease Assets | 7,009 | -22.114% | 8,999 | 11,120 | 0 | 0 |
| Intangible Assets | 10,832 | -3.716% | 11,250 | 12,090 | 3,391 | 52,126 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 24,836 | 0.311% | 24,759 | 18,647 | 38,531 | 23,578 |
| 237,543 | -2.374% | 243,319 | 250,381 | 260,807 | 341,535 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 0 | -- | 8,261 | 27,672 | 14,740 | 13,690 | |
| Trade Receivables | 121,196 | 4.985% | 115,441 | 58,943 | 79,315 | 226,279 | |
| Cash & Bank Balances | 49,414 | -27.043% | 67,730 | 30,959 | 46,660 | 68,286 | |
| Other Current Assets | 83,506 | 92.375% | 43,408 | 69,932 | 113,252 | 286,199 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 254,116 | 8.208% | 234,840 | 187,506 | 253,967 | 594,454 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 82,517 | 36.636% | 60,392 | 56,648 | 29,305 | 40,035 | ||
| S-T Debt & Leases | 106,380 | -16.124% | 126,830 | 176,629 | 177,373 | 346,759 | ||
| Other Current Liabilities | 18,998 | 275.677% | 5,057 | 9,477 | 13,196 | 15,156 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 207,895 | 8.122% | 192,279 | 242,754 | 219,874 | 401,950 | |||
| Net Current Assets | 46,221 | 8.599% | 42,561 | (55,248) | 34,093 | 192,504 | ||
| Total Assets Less Current Liabilities | 283,764 | -0.740% | 285,880 | 195,133 | 294,900 | 534,039 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 3,839 | -34.106% | 5,826 | 7,943 | 0 | 0 | |||
| Other Non-current Liabilities | 815 | 0.000% | 815 | 908 | 200 | 163 | |||
| 4,654 | -29.920% | 6,641 | 8,851 | 200 | 163 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 7,892 | 0.000% | 7,892 | 4,385 | 3,654 | 3,654 | ||||
| Reserves | 272,244 | -1.032% | 275,082 | 175,550 | 282,330 | 523,105 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 280,136 | -1.003% | 282,974 | 179,935 | 285,984 | 526,759 | ||||
| Non-controlling Interests | (1,026) | -72.530% | (3,735) | 6,347 | 8,716 | 7,117 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 279,110 | -0.046% | 279,239 | 186,282 | 294,700 | 533,876 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 186 | 386 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/01/2025 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 ($) | HKD 1,143,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.015 |
| NBV Per Share ($) | HKD 3.549 |