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01842 GROWN UP GROUP
Nominal 
0.060 0.000 (0.000%) Non-current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 1,400 | 0.000% | 1,400 | 1,400 | 1,400 | 1,400 |
| Property, plant, equip. & others | 16,945 | -1.379% | 17,182 | 18,259 | 20,795 | 21,899 |
| Land & other Lease Assets | 2,343 | -43.988% | 4,183 | 6,130 | 5,067 | 7,134 |
| Intangible Assets | 9,458 | -3.470% | 9,798 | 10,224 | 10,663 | 39,042 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,758 | -17.164% | 37,131 | 36,603 | 8,823 | 13,396 |
| 60,904 | -12.612% | 69,694 | 72,616 | 46,748 | 82,871 | |
Current Assets
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 26,395 | -5.628% | 27,969 | 27,848 | 15,810 | 52,311 | |
| Trade Receivables | 68,762 | 21.254% | 56,709 | 60,956 | 60,017 | 56,378 | |
| Cash & Bank Balances | 54,056 | 4.723% | 51,618 | 45,583 | 9,415 | 28,438 | |
| Other Current Assets | 50,482 | 7.603% | 46,915 | 68,872 | 96,893 | 75,022 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 199,695 | 8.997% | 183,211 | 203,259 | 182,135 | 212,149 | ||
Current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 62,545 | 2.838% | 60,819 | 48,057 | 75,960 | 67,102 | ||
| S-T Debt & Leases | 51,652 | 29.392% | 39,919 | 65,701 | 35,746 | 83,268 | ||
| Other Current Liabilities | 14,523 | 14.716% | 12,660 | 24,705 | 11,242 | 25,661 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 128,720 | 13.512% | 113,398 | 138,463 | 122,948 | 176,031 | |||
| Net Current Assets | 70,975 | 1.664% | 69,813 | 64,796 | 59,187 | 36,118 | ||
| Total Assets Less Current Liabilities | 131,879 | -5.468% | 139,507 | 137,412 | 105,935 | 118,989 | ||
Non-current Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 714 | -76.443% | 3,031 | 3,181 | 1,206 | 2,663 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 8,422 | |||
| 714 | -76.443% | 3,031 | 3,181 | 1,206 | 11,085 | ||||
Capital and Reserves
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 12,000 | 0.000% | 12,000 | 12,000 | 10,000 | 10,000 | ||||
| Reserves | 119,165 | -4.267% | 124,476 | 122,231 | 94,729 | 97,904 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 131,165 | -3.892% | 136,476 | 134,231 | 104,729 | 107,904 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 131,165 | -3.892% | 136,476 | 134,231 | 104,729 | 107,904 | |||||
Commitments and Contingent Liabilities
| 2024/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 50 | 80 | 56 | 123 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/04/2025 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 ($) | HKD -4,447,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.004 |
| NBV Per Share ($) | HKD 0.109 |