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01955 JOHNSON HLDGS
Nominal 
0.375 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 76,841 | 8.811% | 86,819 | 124,481 | 96,459 | 55,728 |
| Land & other Lease Assets | 31,237 | -9.720% | 32,112 | 45,397 | -- | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,496 | 0.734% | 13,112 | 12,805 | 50,758 | 46,113 |
| 120,574 | 2.508% | 132,043 | 182,683 | 147,217 | 101,841 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 17 | -87.770% | 482 | 527 | 0 | 0 | |
| Trade Receivables | 408,532 | 20.016% | 578,347 | 679,718 | 757,764 | 454,590 | |
| Cash & Bank Balances | 301,186 | -33.806% | 406,543 | 471,115 | 223,093 | 97,023 | |
| Other Current Assets | 38,447 | 3.086% | 40,286 | 33,098 | 41,743 | 26,493 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 748,182 | -10.165% | 1,025,658 | 1,184,458 | 1,022,600 | 578,106 | ||
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$) | |||
| Trade Payables | 15,227 | -46.177% | 21,801 | 23,011 | 25,818 | 23,168 | ||
| S-T Debt & Leases | 19,004 | 4.890% | 179,216 | 354,855 | 414,510 | 288,564 | ||
| Other Current Liabilities | 219,057 | -22.502% | 324,881 | 422,513 | 301,373 | 175,646 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 253,288 | -23.029% | 525,898 | 800,379 | 741,701 | 487,378 | |||
| Net Current Assets | 494,894 | -1.762% | 499,760 | 384,079 | 280,899 | 90,728 | ||
| Total Assets Less Current Liabilities | 615,468 | -0.954% | 631,803 | 566,762 | 428,116 | 192,569 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 17,318 | -33.369% | 30,513 | 30,078 | 27,777 | 6,187 | |||
| Other Non-current Liabilities | 8,168 | -8.666% | 11,472 | 17,980 | 17,661 | 9,908 | |||
| 25,486 | -27.045% | 41,985 | 48,058 | 45,438 | 16,095 | ||||
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$) | |||||
| Share Capital | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 3,750 | ||||
| Reserves | 584,982 | 0.606% | 584,818 | 513,704 | 377,678 | 172,724 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 589,982 | 0.601% | 589,818 | 518,704 | 382,678 | 176,474 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 589,982 | 0.601% | 589,818 | 518,704 | 382,678 | 176,474 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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: 25/11/2024 11:34 |
| 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 (K$) | HKD 17,259 |
| %Change | -43.506% |
| EPS / (LPS) | HKD 0.035 |
| NBV Per Share ($) | HKD 1.193 |