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08532 POLYFAIR HLDGS
Nominal 
0.032 -0.001 (-3.030%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 164 | -17.588% | 207 | 242 | 361 | 690 |
| Land & other Lease Assets | 753 | -50.000% | 2,259 | 817 | 2,451 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,085 | 0.017% | 13,091 | 15,081 | 15,079 | 14,771 |
| 13,002 | -5.701% | 15,557 | 16,140 | 17,891 | 15,461 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 32,128 | -62.037% | 93,043 | 39,686 | 75,880 | 42,939 | |
| Cash & Bank Balances | 10,390 | -18.163% | 12,724 | 12,883 | 12,681 | 12,138 | |
| Other Current Assets | 295,481 | 11.293% | 239,400 | 239,787 | 150,126 | 155,971 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 337,999 | -6.842% | 345,167 | 292,356 | 238,687 | 211,048 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 98,166 | -4.771% | 75,936 | 64,330 | 39,066 | 41,892 | ||
| S-T Debt & Leases | 130,361 | -13.342% | 157,957 | 150,149 | 132,189 | 104,600 | ||
| Other Current Liabilities | 46,645 | -4.230% | 27,451 | 23,667 | 16,130 | 12,170 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 275,172 | -8.950% | 261,344 | 238,146 | 187,385 | 158,662 | |||
| Net Current Assets | 62,827 | 3.666% | 83,823 | 54,210 | 51,302 | 52,386 | ||
| Total Assets Less Current Liabilities | 75,829 | 1.930% | 99,380 | 70,350 | 69,193 | 67,847 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 26,566 | 0 | 805 | 0 | |||
| Other Non-current Liabilities | 532 | 0.000% | 0 | 0 | 0 | 0 | |||
| 532 | -53.004% | 26,566 | 0 | 805 | 0 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| Reserves | 67,297 | 3.120% | 64,814 | 62,350 | 60,388 | 59,847 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 75,297 | 2.779% | 72,814 | 70,350 | 68,388 | 67,847 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 75,297 | 2.779% | 72,814 | 70,350 | 68,388 | 67,847 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| 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 ($) | HKD 2,070,000 |
| %Change | 170.588% |
| EPS / (LPS) | HKD 0.003 |
| NBV Per Share ($) | HKD 0.094 |