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01263 PC PARTNER
Nominal 
4.600 -0.070 (-1.499%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 537,295 | -3.602% | 585,580 | 467,470 | 114,219 | 178,793 |
| Land & other Lease Assets | 82,230 | -11.159% | 106,874 | 104,071 | 122,700 | 0 |
| Intangible Assets | 4,825 | 0.000% | 4,825 | 4,825 | 4,825 | 4,825 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 237,570 | 146,490 |
| Other Non-current Assets | 19,465 | 53.027% | 10,874 | 12,020 | 19,007 | 177,684 |
| 643,815 | -3.544% | 708,153 | 588,386 | 498,321 | 507,792 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 1,391,331 | 22.531% | 1,152,108 | 2,176,714 | 1,599,134 | 996,555 | |
| Trade Receivables | 788,353 | 4.727% | 737,965 | 1,218,765 | 1,078,975 | 1,411,578 | |
| Cash & Bank Balances | 2,248,688 | -9.735% | 2,231,124 | 2,997,395 | 2,218,337 | 725,672 | |
| Other Current Assets | 337,309 | 35.783% | 225,199 | 188,167 | 85,463 | 66,049 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,765,681 | 2.977% | 4,346,396 | 6,581,041 | 4,981,909 | 3,199,854 | ||
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$) | |||
| Trade Payables | 968,394 | -7.496% | 798,621 | 1,100,454 | 1,341,675 | 1,120,645 | ||
| S-T Debt & Leases | 986,876 | -2.539% | 985,371 | 942,484 | 819,281 | 1,361,632 | ||
| Other Current Liabilities | 512,327 | 30.481% | 418,151 | 1,779,817 | 1,239,278 | 197,110 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,467,597 | 0.632% | 2,202,143 | 3,822,755 | 3,400,234 | 2,679,387 | |||
| Net Current Assets | 2,298,084 | 5.621% | 2,144,253 | 2,758,286 | 1,581,675 | 520,467 | ||
| Total Assets Less Current Liabilities | 2,941,899 | 3.469% | 2,852,406 | 3,346,672 | 2,079,996 | 1,028,259 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 57,567 | -16.630% | 82,248 | 85,298 | 101,835 | 122,845 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 57,567 | -16.630% | 82,248 | 85,298 | 101,835 | 122,845 | ||||
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$) | |||||
| Share Capital | 38,788 | 0.000% | 38,788 | 38,768 | 38,675 | 37,209 | ||||
| Reserves | 2,845,955 | 4.093% | 2,729,958 | 3,219,933 | 1,937,691 | 868,513 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,884,743 | 4.036% | 2,768,746 | 3,258,701 | 1,976,366 | 905,722 | ||||
| Non-controlling Interests | (411) | -- | 1,412 | 2,673 | 1,795 | (308) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,884,332 | 3.969% | 2,770,158 | 3,261,374 | 1,978,161 | 905,414 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 20/12/2024 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 (K$) | HKD 194,060 |
| %Change | 865.377% |
| EPS / (LPS) | HKD 0.500 |
| NBV Per Share ($) | HKD 7.437 |