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00406 YAU LEE HOLD
Nominal 
0.000 (0.000%) 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$) | |
| Investment Properties | 201,100 | -5.720% | 213,300 | 263,934 | 170,100 | 177,240 |
| Property, plant, equip. & others | 1,309,510 | 1.152% | 1,294,599 | 1,173,126 | 1,095,279 | 1,171,205 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 21,432 | -2.404% | 21,960 | 23,016 | 24,072 | 25,128 |
| Interests in Asso. & JCEs | 41,745 | -6.212% | 44,510 | 51,970 | 77,416 | 94,150 |
| Other Non-current Assets | 22,366 | -13.360% | 25,815 | 15,399 | 15,963 | 33,145 |
| 1,596,153 | -0.252% | 1,600,184 | 1,527,445 | 1,382,830 | 1,500,868 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 94,997 | -33.990% | 143,914 | 145,568 | 154,482 | 80,093 | |
| Trade Receivables | 1,360,718 | 24.809% | 1,090,240 | 869,238 | 702,764 | 672,666 | |
| Cash & Bank Balances | 833,521 | 8.218% | 770,225 | 905,585 | 742,581 | 1,045,149 | |
| Other Current Assets | 2,795,181 | -5.780% | 2,966,668 | 2,278,279 | 1,868,002 | 1,438,682 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,084,417 | 2.281% | 4,971,047 | 4,198,670 | 3,467,829 | 3,236,590 | ||
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$) | |||
| Trade Payables | 661,345 | -28.860% | 929,635 | 605,358 | 383,035 | 247,082 | ||
| S-T Debt & Leases | 2,479,415 | 7.047% | 2,316,192 | 1,863,496 | 932,306 | 999,439 | ||
| Other Current Liabilities | 1,521,726 | 8.226% | 1,406,065 | 1,294,478 | 1,563,823 | 1,581,800 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 4,662,486 | 0.228% | 4,651,892 | 3,763,332 | 2,879,164 | 2,828,321 | |||
| Net Current Assets | 421,931 | 32.203% | 319,155 | 435,338 | 588,665 | 408,269 | ||
| Total Assets Less Current Liabilities | 2,018,084 | 5.145% | 1,919,339 | 1,962,783 | 1,971,495 | 1,909,137 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 510,773 | 8.050% | 472,717 | 451,018 | 453,642 | 352,005 | |||
| Other Non-current Liabilities | 79,312 | 3.658% | 76,513 | 10,199 | 13,850 | 15,775 | |||
| 590,085 | 7.439% | 549,230 | 461,217 | 467,492 | 367,780 | ||||
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$) | |||||
| Share Capital | 87,611 | 0.000% | 87,611 | 87,611 | 87,611 | 87,611 | ||||
| Reserves | 1,346,811 | 4.534% | 1,288,390 | 1,417,553 | 1,418,698 | 1,453,864 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,434,422 | 4.246% | 1,376,001 | 1,505,164 | 1,506,309 | 1,541,475 | ||||
| Non-controlling Interests | (6,423) | 9.012% | (5,892) | (3,598) | (2,306) | (118) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,427,999 | 4.225% | 1,370,109 | 1,501,566 | 1,504,003 | 1,541,357 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | 28,608 | 28,631 | 29,472 | 30,838 |
| Contingent Liabilities | -- | -- | 1,190,779 | 766,422 | 448,057 | 418,394 |
| Remarks: | Real time quote last updated: 15/12/2025 07:35 |
| 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$) | HKD 39,198 |
| %Change | 59.218% |
| EPS / (LPS) | HKD 0.090 |
| NBV Per Share ($) | HKD 3.275 |