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01842 GROWN UP GROUP
Nominal 
0.103 +0.005 (+5.102%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 1,400 | 0.000% | 1,400 | 1,400 | 1,400 | 1,400 |
| Property, plant, equip. & others | 17,182 | -5.898% | 18,259 | 20,795 | 21,899 | 23,994 |
| Land & other Lease Assets | 4,183 | -31.762% | 6,130 | 5,067 | 7,134 | 12,475 |
| Intangible Assets | 9,798 | -4.167% | 10,224 | 10,663 | 39,042 | 39,783 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 37,131 | 1.443% | 36,603 | 8,823 | 13,396 | 10,721 |
| 69,694 | -4.024% | 72,616 | 46,748 | 82,871 | 88,373 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 27,969 | 0.435% | 27,848 | 15,810 | 52,311 | 42,771 | |
| Trade Receivables | 56,709 | -6.967% | 60,956 | 60,017 | 56,378 | 91,844 | |
| Cash & Bank Balances | 51,618 | 13.240% | 45,583 | 9,415 | 28,438 | 56,479 | |
| Other Current Assets | 46,915 | -31.881% | 68,872 | 96,893 | 75,022 | 60,675 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 183,211 | -9.863% | 203,259 | 182,135 | 212,149 | 251,769 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 60,819 | 26.556% | 48,057 | 75,960 | 67,102 | 79,340 | ||
| S-T Debt & Leases | 39,919 | -39.241% | 65,701 | 35,746 | 83,268 | 92,056 | ||
| Other Current Liabilities | 12,660 | -48.755% | 24,705 | 11,242 | 25,661 | 34,643 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 113,398 | -18.102% | 138,463 | 122,948 | 176,031 | 206,039 | |||
| Net Current Assets | 69,813 | 7.743% | 64,796 | 59,187 | 36,118 | 45,730 | ||
| Total Assets Less Current Liabilities | 139,507 | 1.525% | 137,412 | 105,935 | 118,989 | 134,103 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 3,031 | -4.715% | 3,181 | 1,206 | 2,663 | 5,001 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 8,422 | 7,190 | |||
| 3,031 | -4.715% | 3,181 | 1,206 | 11,085 | 12,191 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 12,000 | 0.000% | 12,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 124,476 | 1.837% | 122,231 | 94,729 | 97,904 | 111,912 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 136,476 | 1.672% | 134,231 | 104,729 | 107,904 | 121,912 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 136,476 | 1.672% | 134,231 | 104,729 | 107,904 | 121,912 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 50 | -37.500% | 80 | 56 | 123 | 276 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/11/2024 17:11 |
| 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 ($) | HKD -5,754,000 |
| %Change | 113.269% |
| EPS / (LPS) | HKD -0.005 |
| NBV Per Share ($) | HKD 0.109 |