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00986 DUFU LIQUOR GP
Nominal 
0.097 -0.001 (-1.020%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 0 | 0 | 62 |
| Land & other Lease Assets | 565 | -42.288% | 1,450 | 910 | 1,910 | 2,463 |
| Intangible Assets | 0 | -- | 0 | 1,000 | 2,841 | 2,841 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 134,033 | 7.974% | 200,034 | 182,401 | 142,917 | 130,627 |
| 134,598 | 7.580% | 201,484 | 184,311 | 147,668 | 135,993 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 98,268 | 4.619% | 94,217 | 79,847 | 87,831 | 44,564 | |
| Trade Receivables | 4,249 | -56.915% | 9,962 | 9,752 | 21,346 | 14,283 | |
| Cash & Bank Balances | 157 | -27.315% | 334 | 9,729 | 4,099 | 50,067 | |
| Other Current Assets | 211,242 | 0.548% | 103,899 | 136,397 | 180,332 | 173,900 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 313,916 | -0.058% | 208,412 | 235,725 | 293,608 | 282,814 | ||
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$) | |||
| Trade Payables | 608 | 0.000% | 608 | 11,108 | 8,418 | 4,393 | ||
| S-T Debt & Leases | 14,139 | -13.103% | 11,447 | 12,432 | 1,238 | 1,542 | ||
| Other Current Liabilities | 48,930 | 30.504% | 37,463 | 28,708 | 18,163 | 18,341 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 63,677 | 17.114% | 49,518 | 52,248 | 27,819 | 24,276 | |||
| Net Current Assets | 250,239 | -3.653% | 158,894 | 183,477 | 265,789 | 258,538 | ||
| Total Assets Less Current Liabilities | 384,837 | -0.001% | 360,378 | 367,788 | 413,457 | 394,531 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 13,996 | -19.210% | 15,178 | 10,949 | 18,449 | 18,199 | |||
| Other Non-current Liabilities | 1,000 | 161.097% | 0 | 0 | 0 | 0 | |||
| 14,996 | -15.310% | 15,178 | 10,949 | 18,449 | 18,199 | ||||
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$) | |||||
| Share Capital | 129,471 | 0.000% | 129,471 | 129,471 | 129,471 | 124,928 | ||||
| Reserves | 240,370 | 1.139% | 215,729 | 227,368 | 265,537 | 251,404 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 369,841 | 0.738% | 345,200 | 356,839 | 395,008 | 376,332 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 369,841 | 0.738% | 345,200 | 356,839 | 395,008 | 376,332 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %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: 15/12/2025 14:29 |
| 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$) | HKD 8,356 |
| %Change | -23.752% |
| EPS / (LPS) | HKD 0.007 |
| NBV Per Share ($) | HKD 0.286 |