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03738 VOBILE GROUP
Nominal 
3.570 +0.210 (+6.250%) 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$) | |
| Investment Properties | 68,245 | -2.832% | 63,405 | 43,315 | 0 | 0 |
| Property, plant, equip. & others | 65,814 | -7.083% | 44,784 | 53,476 | 1,653 | 2,302 |
| Land & other Lease Assets | 23,765 | 82.611% | 19,364 | 23,793 | 27,459 | 0 |
| Intangible Assets | 1,574,144 | -2.050% | 1,581,607 | 1,577,425 | 681,860 | 673,003 |
| Interests in Asso. & JCEs | 972 | -2.703% | 972 | 6,747 | 0 | 0 |
| Other Non-current Assets | 271,340 | -5.909% | 283,204 | 298,211 | 64,181 | 60,156 |
| 2,004,280 | -2.256% | 1,993,336 | 2,002,967 | 775,153 | 735,461 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 9,075 | 106.391% | 1,708 | 0 | 0 | 0 | |
| Trade Receivables | 1,210,789 | 14.523% | 958,365 | 562,380 | 164,792 | 76,664 | |
| Cash & Bank Balances | 301,645 | 25.663% | 248,207 | 437,704 | 685,725 | 52,383 | |
| Other Current Assets | 195,402 | 26.987% | 208,061 | 177,244 | 63,567 | 43,842 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,716,911 | 17.955% | 1,416,341 | 1,177,328 | 914,084 | 172,889 | ||
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$) | |||
| Trade Payables | 465,057 | 3.145% | 479,619 | 319,782 | 49,181 | 48,089 | ||
| S-T Debt & Leases | 334,996 | 132.022% | 72,328 | 11,239 | 9,871 | 22,390 | ||
| Other Current Liabilities | 144,444 | 2.101% | 172,299 | 79,954 | 45,702 | 101,092 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 944,497 | 28.202% | 724,246 | 410,975 | 104,754 | 171,571 | |||
| Net Current Assets | 772,414 | 7.454% | 692,095 | 766,353 | 809,330 | 1,318 | ||
| Total Assets Less Current Liabilities | 2,776,694 | 0.264% | 2,685,431 | 2,769,320 | 1,584,483 | 736,779 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 523,175 | -5.238% | 495,802 | 979,419 | 106,584 | 382,599 | |||
| Other Non-current Liabilities | 71,608 | -7.573% | 67,825 | 27,755 | 14,770 | 0 | |||
| 594,783 | -5.525% | 563,627 | 1,007,174 | 121,354 | 382,599 | ||||
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$) | |||||
| Share Capital | 447 | 1.361% | 440 | 417 | 379 | 333 | ||||
| Reserves | 1,977,402 | 1.660% | 1,932,988 | 1,504,456 | 1,451,160 | 353,846 | ||||
| Others | 17,546 | 103.692% | 8,614 | 0 | 11,590 | 0 | ||||
| Shareholders' Funds | 1,995,395 | 2.110% | 1,942,042 | 1,504,873 | 1,463,129 | 354,180 | ||||
| Non-controlling Interests | 186,516 | 0.469% | 179,762 | 257,273 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,181,911 | 1.967% | 2,121,804 | 1,762,146 | 1,463,129 | 354,180 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 18/11/2024 13:01 |
| 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$) | HKD 41,474 |
| %Change | 42.214% |
| EPS / (LPS) | HKD 0.018 |
| NBV Per Share ($) | HKD 0.870 |