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02195 UNITY ENT
Nominal 
0.058 -0.003 (-4.918%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,024 | 121.645% | 462 | 665 | 943 | 1,302 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 64,871 | 233.184% | 19,470 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 1,129 |
| 65,895 | 230.599% | 19,932 | 665 | 943 | 2,431 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 80,991 | -36.367% | 127,278 | 94,567 | 158,522 | 165,517 | |
| Cash & Bank Balances | 9,031 | -6.705% | 9,680 | 10,100 | 24,540 | 23,420 | |
| Other Current Assets | 69,977 | 16.786% | 59,919 | 72,114 | 70,475 | 87,078 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 159,999 | -18.731% | 196,877 | 176,781 | 253,537 | 276,015 | ||
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$) | |||
| Trade Payables | 39,485 | -43.505% | 69,891 | 37,415 | 57,999 | 59,885 | ||
| S-T Debt & Leases | 35,596 | 2413.842% | 1,416 | 3,499 | 143 | 139 | ||
| Other Current Liabilities | 32,189 | 30.903% | 24,590 | 10,536 | 40,990 | 55,720 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 107,270 | 11.860% | 95,897 | 51,450 | 99,132 | 115,744 | |||
| Net Current Assets | 52,729 | -47.783% | 100,980 | 125,331 | 154,405 | 160,271 | ||
| Total Assets Less Current Liabilities | 118,624 | -1.892% | 120,912 | 125,996 | 155,348 | 162,702 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 66 | -- | 0 | 50 | 0 | 0 | |||
| Other Non-current Liabilities | 26 | -23.529% | 34 | 65 | 55 | 0 | |||
| 92 | 170.588% | 34 | 115 | 55 | 0 | ||||
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$) | |||||
| Share Capital | 14,095 | 19.998% | 11,746 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 104,437 | -4.302% | 109,132 | 115,881 | 145,293 | 152,702 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 118,532 | -1.941% | 120,878 | 125,881 | 155,293 | 162,702 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 118,532 | -1.941% | 120,878 | 125,881 | 155,293 | 162,702 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 6,613 | 6,613 | 6,613 | 6,613 |
| Remarks: | Real time quote last updated: 11/09/2025 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$) | HKD -15,536 |
| %Change | -18.378% |
| EPS / (LPS) | HKD -0.012 |
| NBV Per Share ($) | HKD 0.084 |