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01637 SH GROUP HLDG
Nominal 
0.208 -0.024 (-10.345%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 16,287 | -1.410% | 17,081 | 18,017 | 19,034 | 19,667 |
| Land & other Lease Assets | 2,206 | 338.569% | 1,494 | 2,771 | 1,654 | 2,779 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 40,938 | 8.563% | 40,364 | 44,360 | 53,872 | 49,808 |
| 59,431 | 8.585% | 58,939 | 65,148 | 74,560 | 72,254 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 27,767 | -65.913% | 58,947 | 75,645 | 93,048 | 65,404 | |
| Cash & Bank Balances | 150,728 | 54.560% | 78,216 | 35,985 | 83,111 | 198,671 | |
| Other Current Assets | 132,453 | -8.228% | 214,401 | 287,203 | 317,407 | 151,767 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 310,948 | -3.824% | 351,564 | 398,833 | 493,566 | 415,842 | ||
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$) | |||
| Trade Payables | 26,729 | -16.205% | 56,891 | 72,485 | 103,477 | 48,773 | ||
| S-T Debt & Leases | 1,459 | 199.589% | 11,531 | 42,005 | 1,621 | 2,062 | ||
| Other Current Liabilities | 110,213 | -0.642% | 121,453 | 114,979 | 217,012 | 143,066 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 138,401 | -3.425% | 189,875 | 229,469 | 322,110 | 193,901 | |||
| Net Current Assets | 172,547 | -4.141% | 161,689 | 169,364 | 171,456 | 221,941 | ||
| Total Assets Less Current Liabilities | 231,978 | -1.173% | 220,628 | 234,512 | 246,016 | 294,195 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 907 | 1829.787% | 116 | 1,064 | 211 | 1,170 | |||
| Other Non-current Liabilities | 698 | 78.517% | 353 | 308 | 422 | 384 | |||
| 1,605 | 266.438% | 469 | 1,372 | 633 | 1,554 | ||||
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$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | 226,373 | -1.703% | 216,159 | 229,140 | 241,383 | 288,641 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 230,373 | -1.674% | 220,159 | 233,140 | 245,383 | 292,641 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 230,373 | -1.674% | 220,159 | 233,140 | 245,383 | 292,641 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %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$) | HKD -3,921 |
| %Change | -55.173% |
| EPS / (LPS) | HKD -0.010 |
| NBV Per Share ($) | HKD 0.576 |