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01842 GROWN UP GROUP
Nominal 
0.103 +0.005 (+5.102%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 1,400 | 0.000% | 1,400 | 1,400 | 1,400 | 1,400 |
| Property, plant, equip. & others | 17,866 | 3.981% | 17,420 | 19,110 | 21,487 | 23,027 |
| Land & other Lease Assets | 3,263 | -21.994% | 4,944 | 3,594 | 6,466 | -- |
| Intangible Assets | 9,613 | -1.888% | 10,011 | 10,480 | 36,075 | 35,905 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 28,920 | 0 | 0 |
| Other Non-current Assets | 38,125 | 2.677% | 36,593 | 0 | 13,868 | 19,272 |
| 70,267 | 0.822% | 70,368 | 63,504 | 79,296 | 79,604 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 22,086 | -21.034% | 19,660 | 13,001 | 35,400 | 40,399 | |
| Trade Receivables | 56,957 | 0.437% | 49,725 | 65,705 | 78,217 | 96,501 | |
| Cash & Bank Balances | 57,227 | 10.866% | 33,115 | 20,207 | 23,719 | 63,821 | |
| Other Current Assets | 40,381 | -13.927% | 58,219 | 92,605 | 74,902 | 89,735 | |
| Assets Held for Sale | 0 | -- | 1,057 | 0 | 0 | 0 | |
| 176,651 | -3.581% | 161,776 | 191,518 | 212,238 | 290,456 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 56,158 | -7.664% | 38,553 | 67,772 | 59,797 | 101,213 | ||
| S-T Debt & Leases | 43,358 | 8.615% | 39,083 | 76,367 | 81,110 | 91,501 | ||
| Other Current Liabilities | 15,183 | 19.929% | 21,031 | 11,643 | 29,140 | 45,770 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 114,699 | 1.147% | 98,667 | 155,782 | 170,047 | 238,484 | |||
| Net Current Assets | 61,952 | -11.260% | 63,109 | 35,736 | 42,191 | 51,972 | ||
| Total Assets Less Current Liabilities | 132,219 | -5.224% | 133,477 | 99,240 | 121,487 | 131,576 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,806 | -40.416% | 2,308 | 669 | 1,925 | 1,614 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 7,382 | 4,620 | |||
| 1,806 | -40.416% | 2,308 | 669 | 9,307 | 6,234 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 12,000 | 0.000% | 12,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 118,413 | -4.871% | 119,169 | 88,571 | 102,180 | 115,342 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 130,413 | -4.443% | 131,169 | 98,571 | 112,180 | 125,342 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 130,413 | -4.443% | 131,169 | 98,571 | 112,180 | 125,342 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 19/11/2024 17:54 |
| 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 |