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01229 NAN NAN RES
Nominal 
0.174 +0.001 (+0.578%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 142,851 | 2.883% | 138,848 | 133,149 | 125,553 | 109,011 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 223,888 | 20.144% | 186,350 | 193,128 | 207,928 | 197,620 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 117 | -48.458% | 227 | 6,425 | 7,867 | 13,215 |
| 366,856 | 12.731% | 325,425 | 332,702 | 341,348 | 319,846 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 939 | -53.767% | 2,031 | 6,810 | 2,930 | 23,265 | |
| Trade Receivables | 1,575 | -62.130% | 4,159 | 4,105 | 4,770 | 4,713 | |
| Cash & Bank Balances | 250,149 | 32.139% | 189,307 | 234,113 | 260,753 | 204,079 | |
| Other Current Assets | 5,011 | 23.120% | 4,070 | 5,884 | 6,469 | 8,285 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 257,674 | 29.117% | 199,567 | 250,912 | 274,922 | 240,342 | ||
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$) | |||
| Trade Payables | 49,196 | 147.876% | 19,847 | 15,332 | 18,149 | 40,538 | ||
| S-T Debt & Leases | 146 | -85.811% | 1,029 | 5,137 | 220,859 | 64,872 | ||
| Other Current Liabilities | 69,608 | 25.093% | 55,645 | 61,931 | 67,982 | 47,322 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 118,950 | 55.448% | 76,521 | 82,400 | 306,990 | 152,732 | |||
| Net Current Assets | 138,724 | 12.742% | 123,046 | 168,512 | (32,068) | 87,610 | ||
| Total Assets Less Current Liabilities | 505,580 | 12.734% | 448,471 | 501,214 | 309,280 | 407,456 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 232,799 | 11.699% | 208,416 | 299,740 | 270 | 171,632 | |||
| Other Non-current Liabilities | 77,766 | 13.891% | 68,281 | 74,158 | 84,821 | 86,241 | |||
| 310,565 | 12.240% | 276,697 | 373,898 | 85,091 | 257,873 | ||||
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$) | |||||
| Share Capital | 76,537 | 0.000% | 76,537 | 76,537 | 76,537 | 76,537 | ||||
| Reserves | 118,216 | 24.618% | 94,863 | 48,911 | 145,001 | 69,770 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 194,753 | 13.625% | 171,400 | 125,448 | 221,538 | 146,307 | ||||
| Non-controlling Interests | 262 | -29.947% | 374 | 1,868 | 2,651 | 3,276 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 195,015 | 13.530% | 171,774 | 127,316 | 224,189 | 149,583 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 7,308 | 14,101 | 8,274 | 9,127 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:55 |
| 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 ($) | HKD 47,334,000 |
| %Change | 160.420% |
| EPS / (LPS) | HKD 0.062 |
| NBV Per Share ($) | HKD 0.254 |