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08523 SHEUNG MOON
Nominal 
0.226 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 12,100 | 12,400 | 13,000 |
| Property, plant, equip. & others | 38,192 | -11.309% | 43,062 | 55,291 | 76,152 | 73,281 |
| Land & other Lease Assets | 4,360 | -6.136% | 4,645 | 19,282 | 20,726 | 24,681 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 31,220 | 21,212 | 21,184 |
| 42,552 | -10.806% | 47,707 | 117,893 | 130,490 | 132,146 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 1,500 | -70.692% | 5,118 | 14,360 | 38,737 | 72,028 | |
| Cash & Bank Balances | 5,021 | 39.705% | 3,594 | 7,004 | 22,339 | 27,775 | |
| Other Current Assets | 19,459 | -0.841% | 19,624 | 44,147 | 191,190 | 142,951 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 25,980 | -8.315% | 28,336 | 65,511 | 252,266 | 242,754 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 10,824 | -4.000% | 11,275 | 55,488 | 44,751 | 58,317 | ||
| S-T Debt & Leases | 63,526 | -1.702% | 64,626 | 129,377 | 114,434 | 106,801 | ||
| Other Current Liabilities | 58,014 | 13.818% | 50,971 | 19,545 | 24,761 | 26,446 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 132,364 | 4.329% | 126,872 | 204,410 | 183,946 | 191,564 | |||
| Net Current Assets | (106,384) | 7.965% | (98,536) | (138,899) | 68,320 | 51,190 | ||
| Total Assets Less Current Liabilities | (63,832) | 25.582% | (50,829) | (21,006) | 198,810 | 183,336 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,456 | -29.286% | 2,059 | 5,110 | 5,725 | 11,321 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 8,620 | 8,197 | |||
| 1,456 | -29.286% | 2,059 | 5,110 | 14,345 | 19,518 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | (69,288) | 21.797% | (56,888) | (30,116) | 180,465 | 159,818 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (65,288) | 23.446% | (52,888) | (26,116) | 184,465 | 163,818 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (65,288) | 23.446% | (52,888) | (26,116) | 184,465 | 163,818 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/11/2024 12:26 |
| 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 ($) | HKD -12,399,000 |
| %Change | -65.688% |
| EPS / (LPS) | HKD -0.031 |
| NBV Per Share ($) | HKD -0.163 |