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03638 HUNLICAR GROUP
Nominal 
4.130 +0.130 (+3.250%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 198,311 | -4.898% | 208,524 | 218,885 | 265,831 | 276,293 |
| Land & other Lease Assets | 8,999 | -19.074% | 11,120 | 0 | 0 | 0 |
| Intangible Assets | 11,250 | -6.948% | 12,090 | 3,391 | 52,126 | 53,254 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 7,762 |
| Other Non-current Assets | 24,759 | 32.777% | 18,647 | 38,531 | 23,578 | 8,069 |
| 243,319 | -2.821% | 250,381 | 260,807 | 341,535 | 345,378 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 8,261 | -70.147% | 27,672 | 14,740 | 13,690 | 60,884 | |
| Trade Receivables | 115,441 | 95.852% | 58,943 | 79,315 | 226,279 | 282,976 | |
| Cash & Bank Balances | 67,730 | 118.773% | 30,959 | 46,660 | 68,286 | 117,682 | |
| Other Current Assets | 43,408 | -37.928% | 69,932 | 113,252 | 286,199 | 255,016 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 234,840 | 25.244% | 187,506 | 253,967 | 594,454 | 716,558 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 60,392 | 6.609% | 56,648 | 29,305 | 40,035 | 83,616 | ||
| S-T Debt & Leases | 126,830 | -28.194% | 176,629 | 177,373 | 346,759 | 342,754 | ||
| Other Current Liabilities | 5,057 | -46.639% | 9,477 | 13,196 | 15,156 | 7,803 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 192,279 | -20.793% | 242,754 | 219,874 | 401,950 | 434,173 | |||
| Net Current Assets | 42,561 | -- | (55,248) | 34,093 | 192,504 | 282,385 | ||
| Total Assets Less Current Liabilities | 285,880 | 46.505% | 195,133 | 294,900 | 534,039 | 627,763 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 5,826 | -26.652% | 7,943 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 815 | -10.242% | 908 | 200 | 163 | 840 | |||
| 6,641 | -24.969% | 8,851 | 200 | 163 | 840 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 7,892 | 79.977% | 4,385 | 3,654 | 3,654 | 3,654 | ||||
| Reserves | 275,082 | 56.697% | 175,550 | 282,330 | 523,105 | 615,312 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 282,974 | 57.265% | 179,935 | 285,984 | 526,759 | 618,966 | ||||
| Non-controlling Interests | (3,735) | -- | 6,347 | 8,716 | 7,117 | 7,957 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 279,239 | 49.901% | 186,282 | 294,700 | 533,876 | 626,923 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 186 | 386 | 1,638 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/11/2024 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 ($) | HKD 14,759,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.276 |
| NBV Per Share ($) | HKD 3.585 |