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06036 APEX ACE HLDG
Nominal 
0.470 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 44,500 | -4.095% | 46,400 | 48,200 | 51,200 | 51,000 |
| Property, plant, equip. & others | 76,273 | -2.268% | 78,043 | 85,973 | 90,807 | 63,486 |
| Land & other Lease Assets | 3,537 | -37.619% | 5,670 | 8,849 | 9,367 | 1,216 |
| Intangible Assets | 0 | -- | 2,334 | 7,253 | 12,280 | 18,409 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,368 | -7.095% | 29,458 | 26,447 | 24,480 | 11,089 |
| 151,678 | -6.317% | 161,905 | 176,722 | 188,134 | 145,200 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 439,384 | 15.826% | 379,349 | 227,665 | 174,970 | 251,865 | |
| Trade Receivables | 800,030 | 55.876% | 513,249 | 747,721 | 499,292 | 484,626 | |
| Cash & Bank Balances | 120,201 | 17.912% | 101,941 | 86,165 | 89,516 | 143,743 | |
| Other Current Assets | 87,735 | -35.592% | 136,217 | 116,013 | 61,522 | 68,683 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,447,350 | 27.998% | 1,130,756 | 1,177,564 | 825,300 | 948,917 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 310,734 | 43.806% | 216,078 | 164,622 | 131,812 | 160,863 | ||
| S-T Debt & Leases | 805,791 | 23.388% | 653,057 | 806,558 | 486,551 | 539,213 | ||
| Other Current Liabilities | 114,825 | 50.082% | 76,508 | 28,877 | 26,662 | 49,456 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,231,350 | 30.213% | 945,643 | 1,000,057 | 645,025 | 749,532 | |||
| Net Current Assets | 216,000 | 16.685% | 185,113 | 177,507 | 180,275 | 199,385 | ||
| Total Assets Less Current Liabilities | 367,678 | 5.954% | 347,018 | 354,229 | 368,409 | 344,585 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 18,638 | -3.873% | 19,389 | 21,598 | 21,958 | 556 | |||
| Other Non-current Liabilities | 3,258 | -11.275% | 3,672 | 4,552 | 3,901 | 3,683 | |||
| 21,896 | -5.052% | 23,061 | 26,150 | 25,859 | 4,239 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 10,751 | 0.000% | 10,751 | 10,751 | 10,751 | 10,096 | ||||
| Reserves | 281,383 | 4.774% | 268,562 | 269,865 | 290,413 | 294,732 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 292,134 | 4.590% | 279,313 | 280,616 | 301,164 | 304,828 | ||||
| Non-controlling Interests | 43,648 | 25.990% | 34,644 | 37,463 | 31,386 | 35,518 | ||||
| Others | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 0 | ||||
| 345,782 | 6.737% | 323,957 | 328,079 | 342,550 | 340,346 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 279 | 0 | 30,000 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |