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01985 MICROWARE
Nominal 
1.200 +0.010 (+0.840%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 24,209 | -4.693% | 10,504 | 9,676 | 16,184 | 14,949 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 619 | 0.000% | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 2,415 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 76,960 | 8.006% | 75,659 | 1,387 | 2,715 | 4,101 |
| 104,203 | 7.122% | 86,163 | 11,063 | 18,899 | 19,050 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 96,451 | 20.211% | 62,658 | 68,031 | 55,286 | 54,623 | |
| Trade Receivables | 172,054 | -15.205% | 230,798 | 155,035 | 186,249 | 167,426 | |
| Cash & Bank Balances | 66,025 | -58.970% | 69,707 | 120,215 | 123,363 | 145,282 | |
| Other Current Assets | 137,657 | -25.990% | 187,628 | 59,600 | 59,350 | 53,681 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 472,187 | -25.057% | 550,791 | 402,881 | 424,248 | 421,012 | ||
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$) | |||
| Trade Payables | 134,474 | -45.944% | 149,333 | 105,949 | 100,935 | 102,014 | ||
| S-T Debt & Leases | 99,687 | 95.972% | 118,210 | 7,152 | 7,643 | 11,499 | ||
| Other Current Liabilities | 132,133 | -27.199% | 153,078 | 103,584 | 116,962 | 113,527 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 366,294 | -23.869% | 420,621 | 216,685 | 225,540 | 227,040 | |||
| Net Current Assets | 105,893 | -28.894% | 130,170 | 186,196 | 198,708 | 193,972 | ||
| Total Assets Less Current Liabilities | 210,096 | -14.664% | 216,333 | 197,259 | 217,607 | 213,022 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 15,801 | -17.665% | 21,025 | 0 | 3,559 | 5,285 | |||
| Other Non-current Liabilities | 3,206 | -26.970% | 4,054 | 4,759 | 4,928 | 4,066 | |||
| 19,007 | -19.397% | 25,079 | 4,759 | 8,487 | 9,351 | ||||
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$) | |||||
| Share Capital | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | ||||
| Reserves | 188,089 | -14.356% | 188,254 | 189,500 | 207,083 | 201,631 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 191,089 | -14.162% | 191,254 | 192,500 | 210,083 | 204,631 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | (963) | (960) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 191,089 | -14.162% | 191,254 | 192,500 | 209,120 | 203,671 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %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$) | HKD 2,432 |
| %Change | -80.034% |
| EPS / (LPS) | HKD 0.010 |
| NBV Per Share ($) | HKD 0.637 |