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02663 KPA-BM HLDGS
Nominal 
0.420 0.000 (0.000%) 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$) | |
| Investment Properties | 3,997 | 2.147% | 3,913 | 4,434 | 4,941 | 26,983 |
| Property, plant, equip. & others | 12,279 | -17.430% | 14,871 | 13,588 | 18,665 | 17,465 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 601 | 0.000% | 601 | 601 | 601 | 601 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 566 | 0.891% | 561 | 1,926 | 2,923 | 139 |
| 17,443 | -12.549% | 19,946 | 20,549 | 27,130 | 45,188 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 15,464 | 3.604% | 14,926 | 17,705 | 18,231 | 11,068 | |
| Trade Receivables | 102,635 | -23.944% | 134,947 | 95,509 | 53,846 | 43,603 | |
| Cash & Bank Balances | 132,701 | -22.047% | 170,231 | 114,818 | 105,400 | 116,649 | |
| Other Current Assets | 228,628 | 22.534% | 186,583 | 249,395 | 197,519 | 214,885 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 479,428 | -5.380% | 506,687 | 477,427 | 374,996 | 386,205 | ||
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$) | |||
| Trade Payables | 78,932 | -17.773% | 95,993 | 68,950 | 67,170 | 53,194 | ||
| S-T Debt & Leases | 4,936 | -66.150% | 14,582 | 51,356 | 10,059 | 6,603 | ||
| Other Current Liabilities | 137,128 | 14.740% | 119,512 | 110,410 | 71,272 | 97,540 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 220,996 | -3.951% | 230,087 | 230,716 | 148,501 | 157,337 | |||
| Net Current Assets | 258,432 | -6.568% | 276,600 | 246,711 | 226,495 | 228,868 | ||
| Total Assets Less Current Liabilities | 275,875 | -6.971% | 296,546 | 267,260 | 253,625 | 274,056 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 2,386 | -42.864% | 4,176 | 3,410 | 6,161 | 5,061 | |||
| Other Non-current Liabilities | 16 | 0.000% | 16 | 58 | 99 | 770 | |||
| 2,402 | -42.700% | 4,192 | 3,468 | 6,260 | 5,831 | ||||
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$) | |||||
| Share Capital | 5,569 | 0.000% | 5,569 | 5,569 | 6,000 | 6,000 | ||||
| Reserves | 267,904 | -6.584% | 286,785 | 258,223 | 241,365 | 262,225 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 273,473 | -6.458% | 292,354 | 263,792 | 247,365 | 268,225 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 273,473 | -6.458% | 292,354 | 263,792 | 247,365 | 268,225 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 02/12/2024 12:58 |
| 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 ($) | HKD 25,085,000 |
| %Change | 3.614% |
| EPS / (LPS) | HKD 0.045 |
| NBV Per Share ($) | HKD 0.491 |