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01382 PACIFICTEXTILES
Nominal 
1.440 -0.040 (-2.703%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,301,656 | 0.479% | 2,290,690 | 1,544,648 | 1,443,149 | 1,433,276 |
| Land & other Lease Assets | 165,816 | -1.918% | 169,059 | 178,805 | 192,186 | 200,217 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 250,915 | -0.078% | 251,112 | 315,869 | 359,368 | 347,077 |
| Other Non-current Assets | 114,363 | 8.120% | 105,774 | 256,787 | 129,687 | 88,122 |
| 2,832,750 | 0.572% | 2,816,635 | 2,296,109 | 2,124,390 | 2,068,692 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 1,125,113 | 9.101% | 1,031,258 | 964,821 | 1,236,784 | 1,223,425 | |
| Trade Receivables | 989,154 | 34.454% | 735,683 | 827,693 | 945,591 | 863,552 | |
| Cash & Bank Balances | 548,091 | -38.685% | 893,889 | 1,187,110 | 1,545,128 | 946,152 | |
| Other Current Assets | 68,187 | -22.958% | 88,506 | 253,584 | 92,301 | 109,543 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,730,545 | -0.683% | 2,749,336 | 3,233,208 | 3,819,804 | 3,142,672 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 872,825 | 38.597% | 629,757 | 629,088 | 592,691 | 718,617 | ||
| S-T Debt & Leases | 1,104,443 | -18.921% | 1,362,174 | 1,346,085 | 1,480,824 | 679,479 | ||
| Other Current Liabilities | 258,009 | 0.710% | 256,190 | 215,792 | 188,161 | 226,558 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,235,277 | -0.571% | 2,248,121 | 2,190,965 | 2,261,676 | 1,624,654 | |||
| Net Current Assets | 495,268 | -1.187% | 501,215 | 1,042,243 | 1,558,128 | 1,518,018 | ||
| Total Assets Less Current Liabilities | 3,328,018 | 0.306% | 3,317,850 | 3,338,352 | 3,682,518 | 3,586,710 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 125,299 | -0.778% | 126,281 | 134,078 | 134,192 | 132,556 | |||
| Other Non-current Liabilities | 200,386 | -10.985% | 225,115 | 115,697 | 117,802 | 100,529 | |||
| 325,685 | -7.317% | 351,396 | 249,775 | 251,994 | 233,085 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 1,395 | -0.215% | 1,398 | 1,408 | 1,411 | 1,411 | ||||
| Reserves | 2,991,316 | 1.302% | 2,952,874 | 3,073,456 | 3,417,714 | 3,336,510 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,992,711 | 1.301% | 2,954,272 | 3,074,864 | 3,419,125 | 3,337,921 | ||||
| Non-controlling Interests | 9,622 | -21.015% | 12,182 | 13,713 | 11,399 | 15,704 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,002,333 | 1.209% | 2,966,454 | 3,088,577 | 3,430,524 | 3,353,625 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 141,894 | 597,487 | 264,265 | 171,668 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 14:45 |
| 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$) | HKD 106,862 |
| %Change | -14.142% |
| EPS / (LPS) | HKD 0.080 |
| NBV Per Share ($) | HKD 2.144 |