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00595 AV CONCEPT HOLD
RT Nominal down0.460 -0.010 (-2.128%)
Latest  |  Final  |  Interim
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 Properties132,2691.674%130,091124,828136,665128,085
Property, plant, equip. & others33,027158.893%12,75712,8866,3847,098
Land & other Lease Assets----20,61021,80723,35925,273
Intangible Assets3,0550.000%3,0553,4853,4853,832
Interests in Asso. & JCEs1,493,3952.865%1,451,8011,355,0411,270,6731,116,580
Other Non-current Assets29,6680.495%29,52228,99146,25948,611

1,691,4142.645%1,647,8361,547,0381,486,8251,329,479
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$)
Inventories111,55124.436%89,64515,85644,79733,736
Trade Receivables23,192-16.380%27,7359,1168,59934,886
Cash & Bank Balances95,78725.466%76,345121,371152,228124,298
Other Current Assets20,367-33.341%30,55460,20853,01564,216
Assets Held for Sale0--0000

250,89711.868%224,279206,551258,639257,136
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 Payables31,947-19.136%39,5075,7084,2774,990
S-T Debt & Leases71,92798.529%36,23019,9607,133870
Other Current Liabilities73,2070.317%72,976100,03396,951140,605
Liab asso w/ Assets Held for Sale0--0000

177,08119.076%148,713125,701108,361146,465
Net Current Assets73,816-2.316%75,56680,850150,278110,671
Total Assets Less Current Liabilities1,765,2302.427%1,723,4021,627,8881,637,1031,440,150
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 & Leases0--15140490775
Other Non-current Liabilities13,879-0.007%13,88014,41214,57514,366

13,879-0.115%13,89514,55215,06515,141
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 Capital90,8660.000%90,86690,86690,86690,866
  Reserves1,660,4852.585%1,618,6411,513,0501,521,7481,324,075
  Others0--0000
Shareholders' Funds1,751,3512.448%1,709,5071,603,9161,612,6141,414,941
Non-controlling Interests0--09,4209,42410,068
Others0--0000

1,751,3512.448%1,709,5071,613,3361,622,0381,425,009
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$)
Commitments----0000
Contingent Liabilities----3,484,6674,874,7295,548,8156,306,296
Remarks:  Real time quote last updated: 27/12/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 56,317,000
%Change77.999%
EPS / (LPS)HKD 0.062
NBV Per Share ($)HKD 1.927
A Member of HKET Holdings
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