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01667 DIMMI LIFE HLDG
Nominal 
0.270 -0.010 (-3.571%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 11,177 | 0.197% | 11,155 | 11,788 | 35,595 | 22,330 |
| Property, plant, equip. & others | 36,691 | -17.868% | 44,673 | 46,082 | 53,555 | 521 |
| Land & other Lease Assets | 2,525 | -67.641% | 7,803 | 1,551 | 4,665 | 5,371 |
| Intangible Assets | 0 | -- | 0 | 0 | 15,577 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 613 | -81.810% | 3,370 | 0 | 16,299 | 572 |
| 51,006 | -23.873% | 67,001 | 59,421 | 125,691 | 28,794 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 6,519 | 49.724% | 4,354 | 0 | 0 | 0 | |
| Trade Receivables | 13,765 | 34.096% | 10,265 | 9,629 | 22,613 | 19,392 | |
| Cash & Bank Balances | 9,718 | -30.026% | 13,888 | 10,174 | 17,225 | 23,268 | |
| Other Current Assets | 197,487 | -12.670% | 226,138 | 234,304 | 239,582 | 321,500 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 227,489 | -10.664% | 254,645 | 254,107 | 279,420 | 364,160 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 60,237 | 5.854% | 56,906 | 57,719 | 72,158 | 132,071 | ||
| S-T Debt & Leases | 2,946 | -21.524% | 3,754 | 13,156 | 81,384 | 105,841 | ||
| Other Current Liabilities | 27,464 | -17.441% | 33,266 | 24,358 | 24,698 | 14,337 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 90,647 | -3.491% | 93,926 | 95,233 | 178,240 | 252,249 | |||
| Net Current Assets | 136,842 | -14.856% | 160,719 | 158,874 | 101,180 | 111,911 | ||
| Total Assets Less Current Liabilities | 187,848 | -17.509% | 227,720 | 218,295 | 226,871 | 140,705 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 168,909 | -21.416% | 214,942 | 185,411 | 133,494 | 15,579 | |||
| Other Non-current Liabilities | 1,119 | -55.613% | 2,521 | 1,373 | 1,495 | 155 | |||
| 170,028 | -21.813% | 217,463 | 186,784 | 134,989 | 15,734 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 96,000 | 0.000% | 96,000 | 96,000 | 96,000 | 80,000 | ||||
| Reserves | (78,180) | -8.821% | (85,743) | (64,489) | (4,118) | 44,971 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 17,820 | 73.735% | 10,257 | 31,511 | 91,882 | 124,971 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 17,820 | 73.735% | 10,257 | 31,511 | 91,882 | 124,971 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %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 | 0 |
| Contingent Liabilities | 1,520 | 0.000% | 1,520 | 2,410 | 4,747 | 29,249 |
| 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 ($) | HKD -90,417,000 |
| %Change | 239.378% |
| EPS / (LPS) | HKD -0.094 |
| NBV Per Share ($) | HKD 0.019 |