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01058 NAMYUE HOLDINGS
Nominal 
0.325 +0.025 (+8.333%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 39,381 | -2.154% | 40,248 | 42,846 | 45,434 | 42,871 |
| Land & other Lease Assets | 10,571 | -2.075% | 10,795 | 11,252 | 12,622 | 12,581 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 49,952 | -2.137% | 51,043 | 54,098 | 58,056 | 55,452 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 39,606 | -21.505% | 50,457 | 73,028 | 91,534 | 60,260 | |
| Trade Receivables | 26,128 | 0.149% | 26,089 | 36,593 | 58,145 | 70,967 | |
| Cash & Bank Balances | 3,109 | -56.450% | 7,139 | 9,463 | 18,942 | 60,939 | |
| Other Current Assets | 2,547 | 214.833% | 809 | 825 | 1,607 | 3,910 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 71,390 | -15.509% | 84,494 | 119,909 | 170,228 | 196,076 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 39,460 | 15.674% | 34,113 | 24,054 | 25,068 | 43,754 | ||
| S-T Debt & Leases | 0 | -- | 14,888 | 81 | 31 | 816 | ||
| Other Current Liabilities | 29,882 | 3.219% | 28,950 | 25,332 | 24,929 | 17,999 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 69,342 | -11.044% | 77,951 | 49,467 | 50,028 | 62,569 | |||
| Net Current Assets | 2,048 | -68.699% | 6,543 | 70,442 | 120,200 | 133,507 | ||
| Total Assets Less Current Liabilities | 52,000 | -9.700% | 57,586 | 124,540 | 178,256 | 188,959 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 81 | 0 | 0 | 137,211 | |||
| Other Non-current Liabilities | 4,704 | 2.394% | 4,594 | 4,527 | 3,720 | 23,804 | |||
| 4,704 | 0.620% | 4,675 | 4,527 | 3,720 | 161,015 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 75,032 | 0.000% | 75,032 | 75,032 | 75,032 | 75,032 | ||||
| Reserves | (27,736) | 25.383% | (22,121) | 44,981 | 99,504 | (47,088) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 47,296 | -10.612% | 52,911 | 120,013 | 174,536 | 27,944 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 47,296 | -10.612% | 52,911 | 120,013 | 174,536 | 27,944 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 269 | 846 | 1,833 | 1,101 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 16:29 |
| 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 ($) | HKD -5,999,000 |
| %Change | -72.295% |
| EPS / (LPS) | HKD -0.011 |
| NBV Per Share ($) | HKD 0.088 |