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00373 ALLIED GROUP
Nominal 
2.470 +0.170 (+7.391%) 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$) | |
| Investment Properties | 25,771,700 | -2.112% | 26,327,700 | 26,704,000 | 25,230,200 | 26,468,700 |
| Property, plant, equip. & others | 3,343,500 | -0.301% | 3,353,600 | 9,351,900 | 7,482,500 | 7,732,100 |
| Land & other Lease Assets | 659,100 | -7.208% | 710,300 | 777,700 | 643,200 | 730,100 |
| Intangible Assets | 201,900 | -0.148% | 202,200 | 207,200 | 205,900 | 204,300 |
| Interests in Asso. & JCEs | 14,522,100 | 2.701% | 14,140,200 | 15,086,300 | 15,956,900 | 16,975,500 |
| Other Non-current Assets | 22,820,100 | 11.309% | 20,501,500 | 19,664,400 | 21,259,100 | 23,304,800 |
| 67,318,400 | 3.193% | 65,235,500 | 71,791,500 | 70,777,800 | 75,415,500 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 13,486,400 | -13.093% | 15,518,200 | 8,533,200 | 8,311,400 | 10,781,300 | |
| Trade Receivables | 985,600 | 48.322% | 664,500 | 762,300 | 1,324,400 | 595,500 | |
| Cash & Bank Balances | 13,027,100 | -13.950% | 15,139,000 | 14,702,000 | 11,413,100 | 10,116,200 | |
| Other Current Assets | 16,577,900 | -4.731% | 17,401,100 | 18,020,600 | 21,423,300 | 23,399,400 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 44,077,000 | -9.535% | 48,722,800 | 42,018,100 | 42,472,200 | 44,892,400 | ||
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$) | |||
| Trade Payables | 2,612,400 | 69.482% | 1,541,400 | 1,232,600 | 1,260,000 | 1,248,500 | ||
| S-T Debt & Leases | 9,580,500 | -16.089% | 11,417,400 | 12,698,800 | 9,690,500 | 17,182,100 | ||
| Other Current Liabilities | 15,048,500 | -25.625% | 20,233,200 | 13,846,600 | 12,687,700 | 8,417,200 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 27,241,400 | -17.928% | 33,192,000 | 27,778,000 | 23,638,200 | 26,847,800 | |||
| Net Current Assets | 16,835,600 | 8.401% | 15,530,800 | 14,240,100 | 18,834,000 | 18,044,600 | ||
| Total Assets Less Current Liabilities | 84,154,000 | 4.194% | 80,766,300 | 86,031,600 | 89,611,800 | 93,460,100 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 9,178,000 | 3.191% | 8,894,200 | 12,129,000 | 14,860,900 | 12,320,700 | |||
| Other Non-current Liabilities | 5,948,700 | -2.559% | 6,104,900 | 6,508,000 | 6,544,200 | 7,291,500 | |||
| 15,126,700 | 0.851% | 14,999,100 | 18,637,000 | 21,405,100 | 19,612,200 | ||||
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$) | |||||
| Share Capital | 2,221,700 | 0.000% | 2,221,700 | 2,221,700 | 2,221,700 | 2,221,700 | ||||
| Reserves | 42,411,900 | 5.232% | 40,303,100 | 41,317,200 | 40,892,800 | 43,992,900 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 44,633,600 | 4.959% | 42,524,800 | 43,538,900 | 43,114,500 | 46,214,600 | ||||
| Non-controlling Interests | 24,393,700 | 4.953% | 23,242,400 | 23,855,700 | 25,092,200 | 27,633,300 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 69,027,300 | 4.957% | 65,767,200 | 67,394,600 | 68,206,700 | 73,847,900 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 4,876,000 | 4,583,700 | 4,486,400 | 4,854,000 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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$) | HKD 1,690,700 |
| %Change | -- |
| EPS / (LPS) | HKD 0.480 |
| NBV Per Share ($) | HKD 12.703 |