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00567 DAISHOMICROLINE
Nominal 
0.090 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 28,961 | 0.503% | 30,279 | 52,816 | 148,658 | 115,653 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 257 | -37.470% | 565 | 873 | 1,181 | 0 |
| Interests in Asso. & JCEs | 20,791 | 1.524% | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 216 | -3.571% | 20,262 | 16,779 | 226 | 0 |
| 50,225 | 0.591% | 51,106 | 70,468 | 150,065 | 115,653 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 12,461 | -4.965% | 7,962 | 19,165 | 11,430 | 82 | |
| Trade Receivables | 14,682 | -2.035% | 28,470 | 35,248 | 24,849 | 124,955 | |
| Cash & Bank Balances | 42,817 | -13.686% | 44,404 | 15,700 | 56,171 | 43,808 | |
| Other Current Assets | 8,743 | -48.474% | 21,674 | 31,289 | 25,045 | 65,494 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 78,703 | -16.869% | 102,510 | 101,402 | 117,495 | 234,339 | ||
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$) | |||
| Trade Payables | 10,442 | -53.116% | 23,868 | 25,141 | 12,411 | 32,215 | ||
| S-T Debt & Leases | 616 | -17.647% | 578 | 49,576 | 79,617 | 124,412 | ||
| Other Current Liabilities | 17,151 | 11.689% | 15,183 | 21,033 | 34,558 | 30,650 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 28,209 | -26.493% | 39,629 | 95,750 | 126,586 | 187,277 | |||
| Net Current Assets | 50,494 | -10.308% | 62,881 | 5,652 | (9,091) | 47,062 | ||
| Total Assets Less Current Liabilities | 100,719 | -5.185% | 113,987 | 76,120 | 140,974 | 162,715 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 441 | 0 | 9,805 | 2,168 | |||
| Other Non-current Liabilities | 47 | -38.158% | 117 | 172 | 503 | 51 | |||
| 47 | -84.984% | 558 | 172 | 10,308 | 2,219 | ||||
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$) | |||||
| Share Capital | 161,328 | 0.000% | 161,328 | 80,664 | 69,144 | 57,624 | ||||
| Reserves | (60,656) | 9.460% | (47,899) | (4,716) | 61,522 | 102,872 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 100,672 | -4.949% | 113,429 | 75,948 | 130,666 | 160,496 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 100,672 | -4.949% | 113,429 | 75,948 | 130,666 | 160,496 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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 ($) | HKD -11,873,000 |
| %Change | -54.364% |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.058 |