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01389 MAJOR HLDGS
Nominal 
0.218 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 884 | -57.602% | 1,169 | 3,007 | 5,287 | 17,136 |
| Land & other Lease Assets | 7,489 | 0.000% | 356 | 1,705 | 0 | 0 |
| Intangible Assets | 0 | -- | 2,366 | 2,592 | 2,817 | 3,154 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 53 | 11,945 | 10,693 |
| 8,373 | -14.343% | 3,891 | 7,357 | 20,049 | 30,983 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 76,888 | 7.269% | 80,678 | 85,188 | 85,330 | 81,068 | |
| Trade Receivables | 11,968 | 27.591% | 10,934 | 28,510 | 27,542 | 12,730 | |
| Cash & Bank Balances | 6,445 | 8.630% | 2,313 | 8,250 | 13,559 | 1,692 | |
| Other Current Assets | 20,983 | -41.052% | 44,670 | 39,607 | 46,304 | 49,582 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 116,284 | -5.142% | 138,595 | 161,555 | 172,735 | 145,072 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 2,325 | 36.684% | 964 | 1,049 | 1,708 | 2,228 | ||
| S-T Debt & Leases | 6,070 | -17.269% | 8,523 | 9,213 | 32,369 | 27,038 | ||
| Other Current Liabilities | 6,366 | -26.970% | 10,029 | 25,578 | 21,030 | 12,946 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 14,761 | -16.863% | 19,516 | 35,840 | 55,107 | 42,212 | |||
| Net Current Assets | 101,523 | -3.156% | 119,079 | 125,715 | 117,628 | 102,860 | ||
| Total Assets Less Current Liabilities | 109,896 | -4.111% | 122,970 | 133,072 | 137,677 | 133,843 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 4,794 | 0.000% | 0 | 79 | 2,118 | 6,051 | |||
| Other Non-current Liabilities | 0 | -- | 19 | 56 | 815 | 911 | |||
| 4,794 | 0.000% | 19 | 135 | 2,933 | 6,962 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 4,158 | 0.000% | 4,158 | 4,158 | 4,158 | 3,600 | ||||
| Reserves | 100,944 | -4.459% | 118,793 | 128,779 | 130,586 | 123,281 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 105,102 | -4.290% | 122,951 | 132,937 | 134,744 | 126,881 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 105,102 | -4.290% | 122,951 | 132,937 | 134,744 | 126,881 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 01/11/2024 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 | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -15,683,000 |
| %Change | -5.490% |
| EPS / (LPS) | HKD -0.040 |
| NBV Per Share ($) | HKD 0.222 |