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03638 HUNLICAR GROUP
Nominal 
13.970 +0.080 (+0.576%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Investment Properties | 123,500 | 0.000% | 123,500 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,651 | 33.088% | 8,003 | 198,311 | 208,524 | 218,885 |
| Land & other Lease Assets | 4,864 | -19.041% | 6,008 | 8,999 | 11,120 | 0 |
| Intangible Assets | 24,116 | 5.140% | 22,937 | 11,250 | 12,090 | 3,391 |
| Interests in Asso. & JCEs | 306 | -36.117% | 479 | 0 | 0 | 0 |
| Other Non-current Assets | 73,766 | 96.778% | 37,487 | 24,759 | 18,647 | 38,531 |
| 237,203 | 19.550% | 198,414 | 243,319 | 250,381 | 260,807 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 5,081 | 51.175% | 3,361 | 8,261 | 27,672 | 14,740 | |
| Trade Receivables | 53,701 | -45.804% | 99,086 | 115,441 | 58,943 | 79,315 | |
| Cash & Bank Balances | 102,345 | 367.371% | 21,898 | 67,730 | 30,959 | 46,660 | |
| Other Current Assets | 335,731 | 41.698% | 236,935 | 43,408 | 69,932 | 113,252 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 496,858 | 37.527% | 361,280 | 234,840 | 187,506 | 253,967 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||
| Trade Payables | 357,206 | 42.104% | 251,369 | 60,392 | 56,648 | 29,305 | ||
| S-T Debt & Leases | 79,025 | 26.756% | 62,344 | 126,830 | 176,629 | 177,373 | ||
| Other Current Liabilities | 52,710 | 254.758% | 14,858 | 5,057 | 9,477 | 13,196 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 488,941 | 48.808% | 328,571 | 192,279 | 242,754 | 219,874 | |||
| Net Current Assets | 7,917 | -75.796% | 32,709 | 42,561 | (55,248) | 34,093 | ||
| Total Assets Less Current Liabilities | 245,120 | 6.056% | 231,123 | 285,880 | 195,133 | 294,900 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 32,207 | 3.023% | 31,262 | 5,826 | 7,943 | 0 | |||
| Other Non-current Liabilities | 1,880 | 8.859% | 1,727 | 815 | 908 | 200 | |||
| 34,087 | 3.328% | 32,989 | 6,641 | 8,851 | 200 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||||
| Share Capital | 7,742 | 0.000% | 7,742 | 7,892 | 4,385 | 3,654 | ||||
| Reserves | 183,743 | -0.772% | 185,172 | 275,082 | 175,550 | 282,330 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 191,485 | -0.741% | 192,914 | 282,974 | 179,935 | 285,984 | ||||
| Non-controlling Interests | 19,548 | 274.483% | 5,220 | (3,735) | 6,347 | 8,716 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 211,033 | 6.510% | 198,134 | 279,239 | 186,282 | 294,700 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 186 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/12/2025 17:59 |
| 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$) | HKD 680 |
| %Change | -40.507% |
| EPS / (LPS) | HKD 0.009 |
| NBV Per Share ($) | HKD 2.473 |