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01539 UNITY GP HLDGS
Nominal 
0.320 -0.015 (-4.478%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | -- | 0 | 0 |
| Property, plant, equip. & others | 4,119 | -26.929% | 5,321 | -- | 5,753 | 17,446 |
| Land & other Lease Assets | 0 | -- | 0 | -- | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | -- | 0 | 0 |
| Interests in Asso. & JCEs | 42,671 | 0.887% | 70,602 | -- | 66,522 | 62,031 |
| Other Non-current Assets | 205,340 | 15.379% | 132,251 | -- | 91,591 | 84,106 |
| 252,130 | 11.610% | 208,174 | -- | 163,866 | 163,583 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 12,718 | 0.474% | 3,193 | -- | 1,109 | 652 | |
| Trade Receivables | 282,244 | -1.406% | 263,933 | -- | 143,211 | 212,644 | |
| Cash & Bank Balances | 2,678 | -78.457% | 4,761 | -- | 18,822 | 10,346 | |
| Other Current Assets | 27,445 | -4.196% | 41,327 | -- | 28,725 | 29,038 | |
| Assets Held for Sale | 0 | -- | 0 | -- | 0 | 0 | |
| 325,085 | -4.388% | 313,214 | -- | 191,867 | 252,680 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 22,276 | 145.439% | 5,175 | -- | 29,978 | 87,577 | ||
| S-T Debt & Leases | 109,773 | 19.783% | 28,118 | -- | 31,220 | 84,917 | ||
| Other Current Liabilities | 208,586 | -22.385% | 107,441 | -- | 148,891 | 196,738 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | -- | 0 | 0 | ||
| 340,635 | -7.803% | 140,734 | -- | 210,089 | 369,232 | |||
| Net Current Assets | (15,550) | -47.217% | 172,480 | -- | (18,222) | (116,552) | ||
| Total Assets Less Current Liabilities | 236,580 | 20.432% | 380,654 | -- | 145,644 | 47,031 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 882 | -58.766% | 2,841 | -- | 56,777 | 3,163 | |||
| Other Non-current Liabilities | 401 | -30.862% | 11,773 | -- | 6,871 | 10,574 | |||
| 1,283 | -52.814% | 14,614 | -- | 63,648 | 13,737 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 34,441 | 0.000% | 34,441 | -- | 23,857 | 6,628 | ||||
| Reserves | 199,870 | 25.523% | 334,050 | -- | 70,655 | 34,821 | ||||
| Others | 0 | -- | 0 | -- | 0 | 0 | ||||
| Shareholders' Funds | 234,311 | 20.984% | 368,491 | -- | 94,512 | 41,449 | ||||
| Non-controlling Interests | 986 | 1760.377% | (2,451) | -- | (12,516) | (8,155) | ||||
| Others | 0 | -- | 0 | -- | 0 | 0 | ||||
| 235,297 | 21.460% | 366,040 | -- | 81,996 | 33,294 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/12/2025 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 (K$) | HKD 27,533 |
| %Change | 35.677% |
| EPS / (LPS) | HKD 0.008 |
| NBV Per Share ($) | HKD 0.068 |