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00567 DAISHOMICROLINE
Nominal 
0.090 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 27,565 | -4.341% | 28,816 | 43,660 | 57,233 | 113,672 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 103 | -74.939% | 411 | 719 | 1,027 | 0 |
| Interests in Asso. & JCEs | 19,228 | -6.109% | 20,479 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 224 | 6,164 | 20,591 | 12,000 |
| 46,896 | -6.077% | 49,930 | 50,543 | 78,851 | 125,672 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 6,058 | -53.798% | 13,112 | 10,209 | 11,838 | 79 | |
| Trade Receivables | 24,836 | 65.717% | 14,987 | 29,810 | 30,912 | 93,008 | |
| Cash & Bank Balances | 37,605 | -24.193% | 49,606 | 55,012 | 30,333 | 30,649 | |
| Other Current Assets | 9,714 | -42.751% | 16,968 | 30,034 | 27,488 | 8,208 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 50,740 | 0 | |
| 78,213 | -17.386% | 94,673 | 125,065 | 151,311 | 131,944 | ||
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$) | |||
| Trade Payables | 16,342 | -26.625% | 22,272 | 14,821 | 17,754 | 5,873 | ||
| S-T Debt & Leases | 237 | -68.316% | 748 | 9,182 | 81,329 | 80,111 | ||
| Other Current Liabilities | 14,703 | -4.252% | 15,356 | 18,798 | 24,946 | 36,548 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 1,959 | 0 | ||
| 31,282 | -18.486% | 38,376 | 42,801 | 125,988 | 122,532 | |||
| Net Current Assets | 46,931 | -16.637% | 56,297 | 82,264 | 25,323 | 9,412 | ||
| Total Assets Less Current Liabilities | 93,827 | -11.673% | 106,227 | 132,807 | 104,174 | 135,084 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 237 | 0 | 8,836 | 1,751 | |||
| Other Non-current Liabilities | 14 | -81.579% | 76 | 146 | 216 | 247 | |||
| 14 | -95.527% | 313 | 146 | 9,052 | 1,998 | ||||
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$) | |||||
| Share Capital | 161,328 | 0.000% | 161,328 | 161,328 | 80,664 | 57,624 | ||||
| Reserves | (67,515) | 21.837% | (55,414) | (28,667) | 14,458 | 75,462 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 93,813 | -11.425% | 105,914 | 132,661 | 95,122 | 133,086 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 93,813 | -11.425% | 105,914 | 132,661 | 95,122 | 133,086 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %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 | 23,180 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 |