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01737 A & S GROUP
Nominal 
0.090 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 16,477 | 51.027% | 11,958 | 14,958 | 15,132 | 12,737 |
| Land & other Lease Assets | 72,071 | 552.285% | 36,040 | 86,023 | 29,487 | 0 |
| Intangible Assets | 869 | 0.000% | 869 | 869 | 869 | 869 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 67,323 |
| 89,417 | 291.699% | 48,867 | 101,850 | 45,488 | 80,929 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 154,924 | -6.891% | 168,395 | 123,602 | 147,398 | 104,095 | |
| Cash & Bank Balances | 84,352 | -0.748% | 75,780 | 134,913 | 105,454 | 105,792 | |
| Other Current Assets | 34,980 | -3.212% | 27,128 | 20,638 | 17,144 | 24,309 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 274,256 | -4.613% | 271,303 | 279,153 | 269,996 | 234,196 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 29,938 | -18.045% | 30,863 | 18,871 | 19,318 | 15,604 | ||
| S-T Debt & Leases | 23,398 | 112.304% | 35,753 | 35,888 | 32,684 | 42,758 | ||
| Other Current Liabilities | 61,889 | 72.153% | 39,322 | 71,971 | 52,256 | 31,372 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 115,225 | 37.992% | 105,938 | 126,730 | 104,258 | 89,734 | |||
| Net Current Assets | 159,031 | -22.051% | 165,365 | 152,423 | 165,738 | 144,462 | ||
| Total Assets Less Current Liabilities | 248,448 | 9.523% | 214,232 | 254,273 | 211,226 | 225,391 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 41,532 | -- | 0 | 48,307 | 0 | 31,878 | |||
| Other Non-current Liabilities | 2,721 | 0.000% | 589 | 796 | 763 | 560 | |||
| 44,253 | 1526.351% | 589 | 49,103 | 763 | 32,438 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 194,195 | -9.308% | 203,643 | 195,170 | 200,463 | 182,953 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 204,195 | -8.892% | 213,643 | 205,170 | 210,463 | 192,953 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 204,195 | -8.892% | 213,643 | 205,170 | 210,463 | 192,953 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 10:38 |
| 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 ($) | HKD 70,000 |
| %Change | -99.021% |
| EPS / (LPS) | HKD 0.000 |
| NBV Per Share ($) | HKD 0.204 |