This code previously belonged to「植华集团投资控股有限公司」(delisted)
Earnings
Key Metrics
Income Statement
Balance Sheet
Cash Flow
Shareholder Return
Reporting period: 2025.01.01-2025.12.31
Summary: GROWN UP GP-NEW (01842) reported Revenue of 250.07M(-12.14%); Operating profit of -22.15M(-1540.58%); Net profit attributable to owners of -22.87M(-455.32%).
Reported YoY
Prior Year YoY
Net profit attributable to owners Down YoY
Net profit attributable to owners
Reporting period: 2026.01.01-2026.06.30
Summary: GROWN UP GP-NEW (01842) reported Revenue of 102.52M(-30.24%); Operating profit of -10.57M(-35.39%); Net profit attributable to owners of -10.73M(-26.80%).
Reported YoY
Prior Year YoY
Revenue Down YoY
146.96M --
Operating profit Down YoY
-7.81M --
Net profit attributable to owners Down YoY
-8.47M --
Net profit attributable to owners
Unit: HKD
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Gross margin
-- -- 19.52% -- 21.35% 1.82%22.86% 1.52%-- -- -- -- 19.65% -- 14.93% 4.72%14.51% 0.42%16.46% 1.95%12.55% 3.90%
Net margin
-- -- 3.91% -- 4.29% 0.39%4.00% 0.29%-- -- -- -- -0.99% -- -0.12% 0.87%0.37% 0.49%-1.45% 1.82%-9.14% 7.70%
ROE
-- -- 20.74% -- 38.07% 17.33%33.87% 4.20%-- -- -- -- -2.87% -- -0.35% 2.53%0.80% 1.14%-3.39% 4.19%-24.04% 20.65%
ROA
-- -- 6.18% -- 7.19% 1.01%6.34% 0.86%-- -- -- -- -1.31% -- -0.17% 1.15%0.43% 0.60%-1.71% 2.14%-10.75% 9.05%
Revenue growth
-- -- -- -- 4.71% -- 2.64% 2.07%-- -- -- -- -- -- 41.31% -- -24.95% 66.26%7.73% 32.68%-12.14% 19.87%
Attributable profit growth
-- -- -- -- 15.07% -- -4.27% 19.35%-- -- -- -- -- -- 83.07% -- 336.86% 253.79%-517.67% 854.53%-455.32% 62.35%
Debt-to-assets
-- -- 70.18% -- 81.11% 10.93%81.29% 0.18%-- -- -- -- 54.24% -- 51.34% 2.90%46.04% 5.31%49.67% 3.63%55.26% 5.60%
Current ratio
-- -- 1.21 -- 1.03 0.191.04 0.02-- -- -- -- 1.48 -- 1.47 0.011.62 0.151.55 0.061.38 0.17
Operating cash flow / net profit
-- -- 1.97 -- 1.51 0.470.59 0.92-- -- -- -- -3.60 -- -3.25 0.353.42 6.671.92 1.51-0.45 2.37
Operating cash flow / revenue
-- -- 7.70% -- 6.46% 1.24%2.36% 4.11%-- -- -- -- 3.55% -- 0.38% 3.16%1.28% 0.89%-2.77% 4.05%4.12% 6.89%
Gross margin
15.69% -- 13.73% 1.96%
Net margin
-5.76% -- -10.47% 4.71%
Revenue growth
-- -- -30.24% --
Attributable profit growth
-- -- -26.80% --
Debt-to-assets
-- -- 50.74% --
Current ratio
-- -- 1.41 --
Unit: HKD
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Revenue
-- -- 630.37M -- 660.05M 4.71%677.46M 2.64%-- -- -- -- 249.14M -- 352.05M 41.31%264.22M 24.95%284.63M 7.73%250.07M 12.14%
Other income and gains
-- -- 3.14M -- 3.87M 23.07%899.00K 76.76%-- -- -- -- 984.39K -- 3.86M 292.47%12.73M 229.47%2.78M 78.15%-1.72M 161.74%
Cost of sales
-- -- 507.29M -- 519.15M 2.34%522.56M 0.66%-- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross profit
-- -- 123.08M -- 140.90M 14.48%154.90M 9.93%-- -- -- -- 48.95M -- 52.56M 7.38%38.33M 27.07%46.84M 22.18%31.39M 32.98%
Selling and distribution expenses
-- -- 39.19M -- 44.92M 14.63%42.71M 4.93%-- -- -- -- 10.21M -- 12.73M 24.75%10.83M 14.96%10.61M 2.03%9.45M 10.94%
Administrative expenses
-- -- 53.27M -- 59.49M 11.69%71.50M 20.18%-- -- -- -- 32.32M -- 37.09M 14.74%38.22M 3.06%40.30M 5.43%42.02M 4.26%
Net finance costs
-- -- 4.26M -- 4.73M 10.96%5.45M 15.30%-- -- -- -- 1.58M -- 3.70M 134.29%3.84M 3.73%3.33M 13.25%2.22M 33.25%
Income tax
-- -- 4.88M -- 7.30M 49.40%9.02M 23.64%-- -- -- -- 12.26K -- 315.32K 2471.14%1.15M 263.26%1.03M 10.42%749.67K 26.94%
Operating profit
-- -- 33.76M -- 40.35M 19.52%41.59M 3.07%-- -- -- -- 5.71M -- 3.36M 41.09%2.01M 40.22%-1.35M 167.17%-22.15M 1540.58%
Profit before tax
-- -- 29.50M -- 35.63M 20.76%36.14M 1.45%-- -- -- -- 4.29M -- -100.94K 102.36%-159.49K 58.01%-3.09M 1838.65%-23.62M 663.84%
Net profit
-- -- 24.62M -- 28.33M 15.07%27.12M 4.27%-- -- -- -- -2.46M -- -416.26K 83.07%985.97K 336.86%-4.12M 517.67%-22.87M 455.32%
Net profit attributable to owners
-- -- 24.62M -- 28.33M 15.07%27.12M 4.27%-- -- -- -- -2.46M -- -416.26K 83.07%985.97K 336.86%-4.12M 517.67%-22.87M 455.32%
Revenue
146.96M -- 102.52M 30.24%
Other income and gains
-2.37M -- 1.10M 146.57%
Cost of sales
123.91M -- 88.45M 28.62%
Gross profit
23.05M -- 14.07M 38.96%
Selling and distribution expenses
6.14M -- 4.54M 26.15%
Administrative expenses
22.35M -- 21.22M 5.07%
Net finance costs
1.01M -- 742.00K 26.68%
Income tax
356.00K -- 581.00K 63.20%
Operating profit
-7.81M -- -10.57M 35.39%
Profit before tax
-8.82M -- -11.32M 28.27%
Net profit
-8.47M -- -10.73M 26.80%
Net profit attributable to owners
-8.47M -- -10.73M 26.80%
Cash and cash equivalents YoY
Unit: HKD
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Cash and cash equivalents
-- -- 20.89M -- 21.52M 3.02%17.63M 18.08%-- -- -- -- 7.70M -- 40.72M 428.96%46.78M 14.88%50.06M 7.01%63.55M 26.96%
Trade and bills receivables
-- -- 138.03M -- 171.73M 24.42%218.98M 27.52%-- -- -- -- 88.41M -- 68.56M 22.45%60.53M 11.72%79.34M 31.08%48.91M 38.36%
Inventories
-- -- 61.51M -- 57.87M 5.92%30.04M 48.09%-- -- -- -- 12.93M -- 24.88M 92.44%25.35M 1.89%24.44M 3.56%17.84M 27.02%
Total current assets
-- -- 311.94M -- 309.81M 0.68%338.27M 9.19%-- -- -- -- 148.91M -- 181.57M 21.93%166.03M 8.56%184.93M 11.38%153.30M 17.10%
Total assets
-- -- 398.10M -- 393.91M 1.05%427.98M 8.65%-- -- -- -- 187.13M -- 246.43M 31.69%229.19M 7.00%241.33M 5.30%212.66M 11.88%
Total current liabilities
-- -- 256.85M -- 301.13M 17.24%324.02M 7.60%-- -- -- -- 100.52M -- 123.68M 23.04%102.76M 16.92%119.20M 15.99%110.96M 6.91%
Total liabilities
-- -- 279.37M -- 319.50M 14.36%347.91M 8.89%-- -- -- -- 101.51M -- 126.53M 24.65%105.51M 16.61%119.86M 13.60%117.52M 1.95%
Equity attributable to owners
-- -- 118.73M -- 74.41M 37.32%80.06M 7.59%-- -- -- -- 85.63M -- 119.90M 40.03%123.68M 3.15%121.46M 1.79%95.13M 21.68%
Total equity
-- -- 118.73M -- 74.41M 37.32%80.06M 7.59%-- -- -- -- 85.63M -- 119.90M 40.03%123.68M 3.15%121.46M 1.79%95.13M 21.68%
Cash and cash equivalents YoY
Cash and cash equivalents
-- -- 54.38M --
Trade and bills receivables
-- -- 28.05M --
Inventories
-- -- 18.21M --
Total current assets
-- -- 130.88M --
Total assets
-- -- 195.87M --
Total current liabilities
-- -- 92.77M --
Total liabilities
-- -- 99.39M --
Equity attributable to owners
-- -- 96.48M --
Total equity
-- -- 96.48M --
Net cash from operating activities YoY
Unit: HKD
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Net cash from operating activities
-- -- 48.55M -- 42.67M 12.12%15.98M 62.55%-- -- -- -- 8.84M -- 1.35M 84.70%3.37M 149.47%-7.89M 333.88%10.31M 230.64%
Net cash from investing activities
-- -- -35.57M -- -41.82M 17.58%-23.91M 42.83%-- -- -- -- 21.70M -- -18.05M 183.20%30.95M 271.47%4.66M 84.94%11.61M 148.91%
Net cash from financing activities
-- -- -16.52M -- -2.48M 84.98%616.00K 124.83%-- -- -- -- -6.79M -- 39.72M 684.67%-23.10M 158.15%8.15M 135.31%-10.21M 225.21%
Net change in cash
-- -- -3.54M -- -1.63M 53.84%-7.31M 347.89%-- -- -- -- 23.74M -- 23.02M 3.03%11.23M 51.23%4.93M 56.13%11.70M 137.55%
Dividend Details
Dividend Details
Ex-date
Payment Date
Record Date
10 : 1
Share Consolidation
公司按每10股已发行及未发行现有股份合并为1股合并股份,股份合并于2026年10月28日生效。
10 : 1
Share Consolidation
植華集團建議每10股現有股份合併為1股合併股份,並將每手買賣單位由4,000股現有股份更改為5,000股合併股份,股份合併生效日期預期為2026年10月28日。
Financial data: HKEXnews annual and interim reports; pre-listing years from the prospectus. YoY for ratios is the change in percentage points; ROE and ROA use annual reports only.
About this page
This page shows GROWN UP GP-NEW (01842) historical financial statements and corporate actions. Financial data comes from public financial disclosures in HKEX display documents, grouped by reporting period; corporate actions come from HKEXnews announcements.
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