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00335 UPBEST GROUP
Nominal 
0.740 -0.010 (-1.333%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 1,939,787 | 0.538% | 1,929,400 | 1,697,000 | 1,622,100 | 1,601,100 |
| Property, plant, equip. & others | 1,818 | -5.558% | 1,925 | 1,354 | 941 | 939 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,040 | 0.000% | 2,040 | 2,040 | 2,040 | 2,040 |
| Interests in Asso. & JCEs | 36,978 | -0.342% | 37,105 | 49,522 | 58,135 | 59,852 |
| Other Non-current Assets | 178,087 | 192.368% | 60,912 | 94,151 | 95,543 | 78,267 |
| 2,158,710 | 6.268% | 2,031,382 | 1,844,067 | 1,778,759 | 1,742,198 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 54,973 | 27.859% | 42,995 | 50,173 | 73,372 | 102,423 | |
| Cash & Bank Balances | 398,210 | 29.476% | 307,555 | 459,327 | 568,386 | 816,192 | |
| Other Current Assets | 531,979 | -22.836% | 689,410 | 693,539 | 872,458 | 807,468 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 985,162 | -5.269% | 1,039,960 | 1,203,039 | 1,514,216 | 1,726,083 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 88,547 | 75.818% | 50,363 | 63,048 | 112,983 | 334,893 | ||
| S-T Debt & Leases | 113,590 | -2.289% | 116,251 | 139,336 | 234,625 | 263,353 | ||
| Other Current Liabilities | 176,027 | 54.093% | 114,234 | 83,582 | 226,866 | 214,242 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 378,164 | 34.651% | 280,848 | 285,966 | 574,474 | 812,488 | |||
| Net Current Assets | 606,998 | -20.038% | 759,112 | 917,073 | 939,742 | 913,595 | ||
| Total Assets Less Current Liabilities | 2,765,708 | -0.888% | 2,790,494 | 2,761,140 | 2,718,501 | 2,655,793 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 210 | 0.000% | 210 | 0 | 0 | 0 | |||
| 210 | 0.000% | 210 | 0 | 0 | 0 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 26,824 | 0.000% | 26,824 | 26,824 | 26,824 | 26,824 | ||||
| Reserves | 2,740,031 | -0.896% | 2,764,811 | 2,735,645 | 2,692,932 | 2,630,181 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,766,855 | -0.888% | 2,791,635 | 2,762,469 | 2,719,756 | 2,657,005 | ||||
| Non-controlling Interests | (1,357) | 0.444% | (1,351) | (1,329) | (1,255) | (1,212) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,765,498 | -0.888% | 2,790,284 | 2,761,140 | 2,718,501 | 2,655,793 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 3,000 |
| Remarks: | Real time quote last updated: 23/12/2024 15:52 |
| 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 ($) | HKD 27,991,000 |
| %Change | -47.356% |
| EPS / (LPS) | HKD 0.010 |
| NBV Per Share ($) | HKD 1.032 |