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01977 ANALOGUE HLDGS
Nominal 
0.970 -0.015 (-1.523%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 55,300 | 4,260 | 4,720 | 589,930 |
| Property, plant, equip. & others | 881,546 | 1.210% | 889,742 | 925,506 | 738,302 | 147,277 |
| Land & other Lease Assets | 50,288 | 1.081% | 50,852 | 37,075 | 53,751 | 73,366 |
| Intangible Assets | 0 | -- | 0 | 1,648 | 0 | 0 |
| Interests in Asso. & JCEs | 401,929 | -12.591% | 457,337 | 457,885 | 500,672 | 503,382 |
| Other Non-current Assets | 30,653 | -37.920% | 40,507 | 36,539 | 23,737 | 17,647 |
| 1,364,416 | -5.587% | 1,493,738 | 1,462,913 | 1,321,182 | 1,331,602 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 99,976 | 14.920% | 84,427 | 82,742 | 90,003 | 85,454 | |
| Trade Receivables | 920,963 | -9.931% | 1,022,671 | 1,175,270 | 1,002,344 | 788,371 | |
| Cash & Bank Balances | 1,214,051 | 18.926% | 1,140,092 | 1,147,345 | 835,139 | 1,073,704 | |
| Other Current Assets | 1,600,022 | 1.698% | 1,517,165 | 1,477,127 | 1,483,647 | 1,336,707 | |
| Assets Held for Sale | 15,200 | -3.797% | 0 | 0 | 0 | 0 | |
| 3,850,212 | 3.515% | 3,764,355 | 3,882,484 | 3,411,133 | 3,284,236 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 404,520 | -5.739% | 404,873 | 415,923 | 333,297 | 311,075 | ||
| S-T Debt & Leases | 38,451 | 0.889% | 235,459 | 192,486 | 50,551 | 38,697 | ||
| Other Current Liabilities | 2,046,202 | -2.767% | 2,074,249 | 2,171,518 | 1,838,621 | 1,841,358 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,489,173 | -3.209% | 2,714,581 | 2,779,927 | 2,222,469 | 2,191,130 | |||
| Net Current Assets | 1,361,039 | 18.582% | 1,049,774 | 1,102,557 | 1,188,664 | 1,093,106 | ||
| Total Assets Less Current Liabilities | 2,725,455 | 5.111% | 2,543,512 | 2,565,470 | 2,509,846 | 2,424,708 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 237,697 | -2.875% | 254,519 | 362,826 | 270,473 | 314,559 | |||
| Other Non-current Liabilities | 35,895 | 23.610% | 26,499 | 22,244 | 15,348 | 20,675 | |||
| 273,592 | -0.066% | 281,018 | 385,070 | 285,821 | 335,234 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 14,000 | 0.000% | 14,000 | 14,000 | 14,000 | 14,000 | ||||
| Reserves | 2,442,096 | 5.806% | 2,248,583 | 2,163,767 | 2,210,025 | 2,075,474 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,456,096 | 5.771% | 2,262,583 | 2,177,767 | 2,224,025 | 2,089,474 | ||||
| Non-controlling Interests | (4,233) | 43.540% | (89) | 2,633 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,451,863 | 5.722% | 2,262,494 | 2,180,400 | 2,224,025 | 2,089,474 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 10/09/2026 13:09 |
| 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$) | HKD 152,030 |
| %Change | 88.130% |
| EPS / (LPS) | HKD 0.110 |
| NBV Per Share ($) | HKD 1.754 |