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00373 ALLIED GROUP
Nominal 
2.090 -0.020 (-0.948%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 25,555,000 | 1.155% | 25,263,200 | 26,327,700 | 26,704,000 | 25,230,200 |
| Property, plant, equip. & others | 3,533,500 | 4.908% | 3,368,200 | 3,353,600 | 9,351,900 | 7,482,500 |
| Land & other Lease Assets | 685,600 | 1.585% | 674,900 | 710,300 | 777,700 | 643,200 |
| Intangible Assets | 192,200 | -3.900% | 200,000 | 202,200 | 207,200 | 205,900 |
| Interests in Asso. & JCEs | 13,869,600 | -5.155% | 14,623,400 | 14,140,200 | 15,086,300 | 15,956,900 |
| Other Non-current Assets | 27,472,100 | 4.429% | 26,307,000 | 20,501,500 | 19,664,400 | 21,259,100 |
| 71,308,000 | 1.237% | 70,436,700 | 65,235,500 | 71,791,500 | 70,777,800 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 15,649,100 | 9.618% | 14,276,000 | 15,518,200 | 8,533,200 | 8,311,400 | |
| Trade Receivables | 1,861,300 | 134.303% | 794,400 | 664,500 | 762,300 | 1,324,400 | |
| Cash & Bank Balances | 9,895,500 | -14.039% | 11,511,600 | 15,139,000 | 14,702,000 | 11,413,100 | |
| Other Current Assets | 16,310,600 | 2.979% | 15,838,700 | 17,401,100 | 18,020,600 | 21,423,300 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 43,716,500 | 3.055% | 42,420,700 | 48,722,800 | 42,018,100 | 42,472,200 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 2,679,600 | 112.937% | 1,258,400 | 1,541,400 | 1,232,600 | 1,260,000 | ||
| S-T Debt & Leases | 10,497,000 | -14.545% | 12,283,600 | 11,417,400 | 12,698,800 | 9,690,500 | ||
| Other Current Liabilities | 16,203,300 | -4.604% | 16,985,300 | 20,233,200 | 13,846,600 | 12,687,700 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,379,900 | -3.759% | 30,527,300 | 33,192,000 | 27,778,000 | 23,638,200 | |||
| Net Current Assets | 14,336,600 | 20.542% | 11,893,400 | 15,530,800 | 14,240,100 | 18,834,000 | ||
| Total Assets Less Current Liabilities | 85,644,600 | 4.026% | 82,330,100 | 80,766,300 | 86,031,600 | 89,611,800 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 8,692,600 | 43.989% | 6,037,000 | 8,894,200 | 12,129,000 | 14,860,900 | |||
| Other Non-current Liabilities | 6,621,400 | 2.146% | 6,482,300 | 6,104,900 | 6,508,000 | 6,544,200 | |||
| 15,314,000 | 22.323% | 12,519,300 | 14,999,100 | 18,637,000 | 21,405,100 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 2,221,700 | 0.000% | 2,221,700 | 2,221,700 | 2,221,700 | 2,221,700 | ||||
| Reserves | 44,426,000 | 2.797% | 43,217,200 | 40,303,100 | 41,317,200 | 40,892,800 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 46,647,700 | 2.660% | 45,438,900 | 42,524,800 | 43,538,900 | 43,114,500 | ||||
| Non-controlling Interests | 23,682,900 | -2.827% | 24,371,900 | 23,242,400 | 23,855,700 | 25,092,200 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 70,330,600 | 0.745% | 69,810,800 | 65,767,200 | 67,394,600 | 68,206,700 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 7,156,700 | 4,876,000 | 4,583,700 | 4,486,400 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/08/2026 18:00 |
| 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$) | HKD 262,700 |
| %Change | -84.462% |
| EPS / (LPS) | HKD 0.070 |
| NBV Per Share ($) | HKD 13.276 |