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03638 HUNLICAR GROUP
Nominal 
13.700 -0.250 (-1.792%) 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$) | |
| Investment Properties | 123,500 | 0.000% | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,651 | 33.088% | 194,866 | 202,895 | 213,430 | 260,125 |
| Land & other Lease Assets | 4,864 | -19.041% | 7,009 | 9,230 | 1,054 | 0 |
| Intangible Assets | 24,116 | 5.140% | 10,832 | 11,670 | 0 | 43,169 |
| Interests in Asso. & JCEs | 306 | -36.117% | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 73,766 | 96.778% | 24,836 | 18,629 | 47,544 | 35,355 |
| 237,203 | 19.550% | 237,543 | 242,424 | 262,028 | 338,649 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 5,081 | 51.175% | 0 | 19,504 | 18,784 | 37,098 | |
| Trade Receivables | 53,701 | -45.804% | 121,196 | 40,289 | 21,375 | 126,341 | |
| Cash & Bank Balances | 102,345 | 367.371% | 49,414 | 35,913 | 61,068 | 87,872 | |
| Other Current Assets | 335,731 | 41.698% | 83,506 | 66,914 | 118,694 | 283,718 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 496,858 | 37.527% | 254,116 | 162,620 | 219,921 | 535,029 | ||
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$) | |||
| Trade Payables | 357,206 | 42.104% | 82,517 | 53,756 | 60,895 | 47,161 | ||
| S-T Debt & Leases | 79,025 | 26.756% | 106,380 | 165,073 | 163,186 | 338,831 | ||
| Other Current Liabilities | 52,710 | 254.758% | 18,998 | 9,658 | 9,077 | 20,232 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 488,941 | 48.808% | 207,895 | 228,487 | 233,158 | 406,224 | |||
| Net Current Assets | 7,917 | -75.796% | 46,221 | (65,867) | (13,237) | 128,805 | ||
| Total Assets Less Current Liabilities | 245,120 | 6.056% | 283,764 | 176,557 | 248,791 | 467,454 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 32,207 | 3.023% | 3,839 | 6,277 | 420 | 0 | |||
| Other Non-current Liabilities | 1,880 | 8.859% | 815 | 818 | 219 | 182 | |||
| 34,087 | 3.328% | 4,654 | 7,095 | 639 | 182 | ||||
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$) | |||||
| Share Capital | 7,742 | 0.000% | 7,892 | 5,262 | 4,385 | 3,654 | ||||
| Reserves | 183,743 | -0.772% | 272,244 | 167,160 | 234,012 | 455,015 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 191,485 | -0.741% | 280,136 | 172,422 | 238,397 | 458,669 | ||||
| Non-controlling Interests | 19,548 | 274.483% | (1,026) | (2,960) | 9,755 | 8,603 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 211,033 | 6.510% | 279,110 | 169,462 | 248,152 | 467,272 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %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: 22/12/2025 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$) | HKD 680 |
| %Change | -40.507% |
| EPS / (LPS) | HKD 0.009 |
| NBV Per Share ($) | HKD 2.473 |