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01046 UNIVERSE ENT
RT Nominal unchange0.290 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
Investment Properties29,8400.000%29,84031,46031,46031,460
Property, plant, equip. & others35,280-8.299%38,47335,97835,67817,130
Land & other Lease Assets0--0000
Intangible Assets2,034-1.118%2,0571,8751,9542,092
Interests in Asso. & JCEs0--0000
Other Non-current Assets243,103-48.291%470,137700,953732,779404,590

310,257-42.599%540,507770,266801,871455,272
Current Assets
2024/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
Inventories1,737-36.046%2,7164,8186,7679,843
Trade Receivables64,453137.221%27,17047,97122,648108,865
Cash & Bank Balances114,452-13.506%132,32480,854211,846375,924
Other Current Assets35,5762.539%34,69547,65629,855101,868
Assets Held for Sale0--0000

216,2189.808%196,905181,299271,116596,500
Current Liabilities
2024/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
Trade Payables11,2050.928%11,10216,31824,82950,197
S-T Debt & Leases3,509-30.666%5,0616,7677,80012,283
Other Current Liabilities279,685-32.230%412,698590,556607,533474,572
Liab asso w/ Assets Held for Sale0--0000

294,399-31.353%428,861613,641640,162537,052
Net Current Assets(78,181)-66.295%(231,956)(432,342)(369,046)59,448
Total Assets Less Current Liabilities232,076-24.785%308,551337,924432,825514,720
Non-current Liabilities
2024/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
L-T Debt & Leases4,323-28.933%6,0833,6575,4589,151
Other Non-current Liabilities14176.250%80112139102

4,464-27.568%6,1633,7695,5979,253
Capital and Reserves
2024/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
  Share Capital9,0660.000%9,0669,0669,0669,066
  Reserves223,420-24.966%297,758329,644422,569499,244
  Others0--0000
Shareholders' Funds232,486-24.228%306,824338,710431,635508,310
Non-controlling Interests(4,874)9.874%(4,436)(4,555)(4,407)(2,843)
Others0--0000

227,612-24.728%302,388334,155427,228505,467
Commitments and Contingent Liabilities
2024/12 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/06
HKD(K$)
2023/06
HKD(K$)
2022/06
HKD(K$)
2021/06
HKD(K$)
Commitments----92,61198,55577,454117,815
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 07/03/2025 09:05
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -74,277,000
%Change--
EPS / (LPS)HKD -0.082
NBV Per Share ($)HKD 0.256
A Member of HKET Holdings
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