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06036 APEX ACE HLDG
Nominal 
0.470 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 44,500 | -4.095% | 48,200 | 51,200 | 51,200 | 51,000 |
| Property, plant, equip. & others | 76,273 | -2.268% | 84,838 | 87,797 | 93,389 | 62,254 |
| Land & other Lease Assets | 3,537 | -37.619% | 7,738 | 7,250 | 5,109 | 71 |
| Intangible Assets | 0 | -- | 4,740 | 9,399 | 15,286 | 20,344 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,368 | -7.095% | 23,378 | 24,815 | 8,126 | 6,683 |
| 151,678 | -6.317% | 168,894 | 180,461 | 173,110 | 140,352 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 439,384 | 15.826% | 187,363 | 179,660 | 273,764 | 201,440 | |
| Trade Receivables | 800,030 | 55.876% | 649,883 | 496,381 | 582,635 | 514,902 | |
| Cash & Bank Balances | 120,201 | 17.912% | 122,459 | 109,626 | 119,219 | 151,446 | |
| Other Current Assets | 87,735 | -35.592% | 80,296 | 56,798 | 65,260 | 103,282 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,447,350 | 27.998% | 1,040,001 | 842,465 | 1,040,878 | 971,070 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 310,734 | 43.806% | 177,823 | 96,555 | 191,560 | 198,120 | ||
| S-T Debt & Leases | 805,791 | 23.388% | 636,577 | 565,069 | 580,494 | 502,134 | ||
| Other Current Liabilities | 114,825 | 50.082% | 41,285 | 15,863 | 34,049 | 50,109 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,231,350 | 30.213% | 855,685 | 677,487 | 806,103 | 750,363 | |||
| Net Current Assets | 216,000 | 16.685% | 184,316 | 164,978 | 234,775 | 220,707 | ||
| Total Assets Less Current Liabilities | 367,678 | 5.954% | 353,210 | 345,439 | 407,885 | 361,059 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 18,638 | -3.873% | 20,550 | 20,827 | 18,362 | 0 | |||
| Other Non-current Liabilities | 3,258 | -11.275% | 4,165 | 3,470 | 3,441 | 3,010 | |||
| 21,896 | -5.052% | 24,715 | 24,297 | 21,803 | 3,010 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 10,751 | 0.000% | 10,751 | 10,751 | 10,751 | 10,000 | ||||
| Reserves | 281,383 | 4.774% | 270,221 | 269,159 | 327,961 | 310,306 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 292,134 | 4.590% | 280,972 | 279,910 | 338,712 | 320,306 | ||||
| Non-controlling Interests | 43,648 | 25.990% | 37,523 | 31,232 | 37,370 | 37,743 | ||||
| Others | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 0 | ||||
| 345,782 | 6.737% | 328,495 | 321,142 | 386,082 | 358,049 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 30/09/2025 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$) | HKD 10,679 |
| %Change | 292.466% |
| EPS / (LPS) | HKD 0.010 |
| NBV Per Share ($) | HKD 0.272 |