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01263 PC PARTNER
Nominal 
6.870 -0.020 (-0.290%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 614,049 | -3.595% | 636,945 | 557,369 | 596,378 | 94,215 |
| Land & other Lease Assets | 95,864 | -12.231% | 109,223 | 92,559 | 121,766 | 114,182 |
| Intangible Assets | 7,904 | 63.813% | 4,825 | 4,825 | 4,825 | 4,825 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 40,513 |
| Other Non-current Assets | 25,405 | 0.356% | 25,315 | 12,720 | 10,650 | 15,863 |
| 743,222 | -4.262% | 776,308 | 667,473 | 733,619 | 269,598 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 1,608,433 | 90.952% | 842,325 | 1,135,492 | 1,831,959 | 1,511,577 | |
| Trade Receivables | 1,271,703 | 78.577% | 712,133 | 752,767 | 1,155,788 | 1,215,603 | |
| Cash & Bank Balances | 2,136,685 | -8.455% | 2,334,023 | 2,491,217 | 2,207,323 | 3,765,101 | |
| Other Current Assets | 231,122 | -34.043% | 350,414 | 248,418 | 233,321 | 162,584 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 5,247,943 | 23.805% | 4,238,895 | 4,627,894 | 5,428,391 | 6,654,865 | ||
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$) | |||
| Trade Payables | 1,235,227 | 51.349% | 816,145 | 1,046,866 | 965,382 | 1,602,678 | ||
| S-T Debt & Leases | 1,140,215 | 33.039% | 857,055 | 1,012,590 | 1,769,597 | 728,386 | ||
| Other Current Liabilities | 484,482 | 20.919% | 400,668 | 392,646 | 478,692 | 1,407,833 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,859,924 | 37.903% | 2,073,868 | 2,452,102 | 3,213,671 | 3,738,897 | |||
| Net Current Assets | 2,388,019 | 10.300% | 2,165,027 | 2,175,792 | 2,214,720 | 2,915,968 | ||
| Total Assets Less Current Liabilities | 3,131,241 | 6.456% | 2,941,335 | 2,843,265 | 2,948,339 | 3,185,566 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 61,173 | -16.726% | 73,460 | 69,050 | 97,194 | 95,224 | |||
| Other Non-current Liabilities | 6,188 | 5.453% | 5,868 | 0 | 0 | 0 | |||
| 67,361 | -15.085% | 79,328 | 69,050 | 97,194 | 95,224 | ||||
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$) | |||||
| Share Capital | 38,788 | 0.000% | 38,788 | 38,788 | 38,768 | 38,738 | ||||
| Reserves | 3,023,180 | 7.080% | 2,823,294 | 2,734,043 | 2,810,038 | 3,048,678 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,061,968 | 6.984% | 2,862,082 | 2,772,831 | 2,848,806 | 3,087,416 | ||||
| Non-controlling Interests | 1,912 | -- | (75) | 1,384 | 2,339 | 2,926 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,063,880 | 7.054% | 2,862,007 | 2,774,215 | 2,851,145 | 3,090,342 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 6,965 | 15,883 | 3,753 | 10,133 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 22/08/2025 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$) | HKD 250,359 |
| %Change | 29.011% |
| EPS / (LPS) | HKD 0.645 |
| NBV Per Share ($) | HKD 7.894 |