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01213 MOBICON GROUP
Nominal 
0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 5,394 | 4.535% | 5,044 | 4,433 | 4,581 | 4,704 |
| Property, plant, equip. & others | 51,538 | 5.995% | 49,498 | 40,827 | 28,611 | 28,164 |
| Land & other Lease Assets | 2,952 | -40.388% | 5,128 | 6,293 | 6,671 | 0 |
| Intangible Assets | 75 | -25.000% | 106 | 90 | 95 | 237 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 336 | -64.743% | 1,115 | 1,680 | 2,352 | 12,278 |
| 60,295 | 0.848% | 60,891 | 53,323 | 42,310 | 45,383 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 149,473 | 0.697% | 156,877 | 172,641 | 173,917 | 171,024 | |
| Trade Receivables | 25,676 | -5.931% | 37,856 | 46,441 | 61,720 | 49,727 | |
| Cash & Bank Balances | 27,662 | 16.925% | 24,592 | 32,423 | 35,135 | 33,989 | |
| Other Current Assets | 13,300 | -9.548% | 12,559 | 17,044 | 13,402 | 12,700 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 216,111 | 0.942% | 231,884 | 268,549 | 284,174 | 267,440 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 13,945 | -8.275% | 25,172 | 27,444 | 30,023 | 29,401 | ||
| S-T Debt & Leases | 70,770 | 7.370% | 70,071 | 94,240 | 94,387 | 101,737 | ||
| Other Current Liabilities | 17,124 | -6.615% | 23,328 | 21,246 | 17,515 | 19,533 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 101,839 | 2.400% | 118,571 | 142,930 | 141,925 | 150,671 | |||
| Net Current Assets | 114,272 | -0.324% | 113,313 | 125,619 | 142,249 | 116,769 | ||
| Total Assets Less Current Liabilities | 174,567 | 0.078% | 174,204 | 178,942 | 184,559 | 162,152 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,380 | -65.300% | 5,105 | 7,103 | 2,645 | 5,211 | |||
| Other Non-current Liabilities | 2,358 | -38.045% | 2,509 | 1,132 | 1,289 | 1,946 | |||
| 3,738 | -51.972% | 7,614 | 8,235 | 3,934 | 7,157 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 20,000 | 0.000% | 20,000 | 20,000 | 20,000 | 20,000 | ||||
| Reserves | 104,123 | 11.930% | 96,587 | 106,458 | 110,293 | 96,288 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 124,123 | 9.819% | 116,587 | 126,458 | 130,293 | 116,288 | ||||
| Non-controlling Interests | 46,706 | -12.899% | 50,003 | 44,249 | 50,332 | 38,707 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 170,829 | 2.509% | 166,590 | 170,707 | 180,625 | 154,995 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 24/12/2024 07:33 |
| 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 ($) | HKD -4,985,000 |
| %Change | 117.781% |
| EPS / (LPS) | HKD -0.025 |
| NBV Per Share ($) | HKD 0.621 |