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01737 A & S GROUP
Nominal 
0.100 -0.002 (-1.961%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,910 | -25.361% | 14,617 | 13,719 | 14,089 | 13,107 |
| Land & other Lease Assets | 11,049 | -81.896% | 61,032 | 16,866 | 48,666 | 79,333 |
| Intangible Assets | 869 | 0.000% | 869 | 869 | 869 | 869 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 22,828 | -70.166% | 76,518 | 31,454 | 63,624 | 93,309 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 166,390 | 15.854% | 143,620 | 134,802 | 122,938 | 101,170 | |
| Cash & Bank Balances | 84,988 | 2.774% | 82,694 | 128,732 | 101,860 | 90,286 | |
| Other Current Assets | 36,141 | 37.064% | 26,368 | 21,242 | 21,701 | 26,481 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 287,519 | 13.787% | 252,682 | 284,776 | 246,499 | 217,937 | ||
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$) | |||
| Trade Payables | 36,530 | 75.069% | 20,866 | 16,113 | 12,520 | 9,105 | ||
| S-T Debt & Leases | 11,021 | -77.564% | 49,122 | 33,546 | 42,155 | 49,903 | ||
| Other Current Liabilities | 35,950 | -12.547% | 41,108 | 39,478 | 22,407 | 24,335 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 83,501 | -24.839% | 111,096 | 89,137 | 77,082 | 83,343 | |||
| Net Current Assets | 204,018 | 44.095% | 141,586 | 195,639 | 169,417 | 134,594 | ||
| Total Assets Less Current Liabilities | 226,846 | 4.008% | 218,104 | 227,093 | 233,041 | 227,903 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %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 | -- | 11,021 | 3,389 | 11,888 | 47,475 | |||
| Other Non-current Liabilities | 2,721 | 361.969% | 589 | 796 | 763 | 560 | |||
| 2,721 | -76.563% | 11,610 | 4,185 | 12,651 | 48,035 | ||||
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$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 214,125 | 8.973% | 196,494 | 212,908 | 210,390 | 169,868 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 224,125 | 8.538% | 206,494 | 222,908 | 220,390 | 179,868 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 224,125 | 8.538% | 206,494 | 222,908 | 220,390 | 179,868 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 4,000 | 0.000% | 4,000 | 1,800 | 1,000 | 800 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 05/11/2024 17:59 |
| 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 ($) | HKD 17,631,000 |
| %Change | 105.346% |
| EPS / (LPS) | HKD 0.018 |
| NBV Per Share ($) | HKD 0.224 |