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00986 DUFU LIQUOR GP
Nominal 
0.000 (0.000%) Non-current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 0 | 0 | 128 |
| Land & other Lease Assets | 979 | 132.542% | 421 | 1,431 | 2,462 | 371 |
| Intangible Assets | 0 | -- | 0 | 1,000 | 2,841 | 4,189 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 124,135 | -45.783% | 228,960 | 113,522 | 206,178 | 187,076 |
| 125,114 | -45.456% | 229,381 | 115,953 | 211,481 | 191,764 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 93,929 | -4.351% | 98,202 | 83,227 | 73,542 | 45,993 | |
| Trade Receivables | 9,862 | 19.554% | 8,249 | 26,008 | 6,552 | 19,413 | |
| Cash & Bank Balances | 216 | -38.983% | 354 | 1,353 | 10,185 | 1,534 | |
| Other Current Assets | 210,091 | 310.078% | 51,232 | 187,502 | 119,331 | 101,341 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 314,098 | 98.750% | 158,037 | 298,090 | 209,610 | 168,281 | ||
Current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 608 | 21.357% | 501 | 3,498 | 2,224 | 869 | ||
| S-T Debt & Leases | 14,428 | 2.109% | 14,130 | 12,423 | 10,043 | 5,543 | ||
| Other Current Liabilities | 39,336 | 37.779% | 28,550 | 22,528 | 16,608 | 28,051 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 54,372 | 25.916% | 43,181 | 38,449 | 28,875 | 34,463 | |||
| Net Current Assets | 259,726 | 126.132% | 114,856 | 259,641 | 180,735 | 133,818 | ||
| Total Assets Less Current Liabilities | 384,840 | 11.795% | 344,237 | 375,594 | 392,216 | 325,582 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 14,032 | 14.706% | 12,233 | 9,030 | 18,063 | 16,145 | |||
| Other Non-current Liabilities | 3,675 | -- | 0 | 0 | 0 | 0 | |||
| 17,707 | 44.748% | 12,233 | 9,030 | 18,063 | 16,145 | ||||
Capital and Reserves
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 129,471 | 0.000% | 129,471 | 129,471 | 124,928 | 62,464 | ||||
| Reserves | 237,662 | 17.345% | 202,533 | 237,093 | 249,225 | 246,973 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 367,133 | 10.581% | 332,004 | 366,564 | 374,153 | 309,437 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 367,133 | 10.581% | 332,004 | 366,564 | 374,153 | 309,437 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 351 | 0 | 75 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2025 07:39 |
| 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$) | HKD 30,386 |
| %Change | -- |
| EPS / (LPS) | HKD 0.024 |
| NBV Per Share ($) | HKD 0.284 |