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01058 NAMYUE HOLDINGS
Nominal 
0.325 +0.025 (+8.333%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 39,381 | -2.154% | 40,265 | 42,897 | 42,692 | 40,701 |
| Land & other Lease Assets | 10,571 | -2.075% | 10,755 | 12,056 | 12,564 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 10,854 |
| 49,952 | -2.137% | 51,020 | 54,953 | 55,256 | 51,555 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 39,606 | -21.505% | 78,511 | 94,927 | 89,838 | 88,247 | |
| Trade Receivables | 26,128 | 0.149% | 34,349 | 50,013 | 84,014 | 45,102 | |
| Cash & Bank Balances | 3,109 | -56.450% | 7,036 | 6,356 | 23,756 | 26,690 | |
| Other Current Assets | 2,547 | 214.833% | 4,004 | 1,826 | 5,490 | 5,803 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 71,390 | -15.509% | 123,900 | 153,122 | 203,098 | 165,842 | ||
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$) | |||
| Trade Payables | 39,460 | 15.674% | 29,979 | 23,897 | 48,637 | 23,702 | ||
| S-T Debt & Leases | 0 | -- | 21,697 | 8,087 | 4,529 | 7,896 | ||
| Other Current Liabilities | 29,882 | 3.219% | 23,571 | 22,742 | 16,607 | 20,384 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 69,342 | -11.044% | 75,247 | 54,726 | 69,773 | 51,982 | |||
| Net Current Assets | 2,048 | -68.699% | 48,653 | 98,396 | 133,325 | 113,860 | ||
| Total Assets Less Current Liabilities | 52,000 | -9.700% | 99,673 | 153,349 | 188,581 | 165,415 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 138,019 | 135,461 | |||
| Other Non-current Liabilities | 4,704 | 2.394% | 4,560 | 3,642 | 24,298 | 23,808 | |||
| 4,704 | 0.620% | 4,560 | 3,642 | 162,317 | 159,269 | ||||
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$) | |||||
| Share Capital | 75,032 | 0.000% | 75,032 | 75,032 | 75,032 | 75,032 | ||||
| Reserves | (27,736) | 25.383% | 20,081 | 74,675 | (48,768) | (68,886) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 47,296 | -10.612% | 95,113 | 149,707 | 26,264 | 6,146 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 47,296 | -10.612% | 95,113 | 149,707 | 26,264 | 6,146 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 27/12/2024 18:00 |
| 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 |