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02347 YOHO GROUP
Nominal 
0.700 +0.065 (+10.236%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | -- |
| Property, plant, equip. & others | 6,935 | -6.888% | 9,038 | 6,134 | -- |
| Land & other Lease Assets | 20,509 | -8.176% | 24,299 | 29,251 | -- |
| Intangible Assets | 210 | 0.000% | 0 | 0 | -- |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | -- |
| Other Non-current Assets | 6,779 | 21.270% | 4,302 | 8,800 | -- |
| 34,433 | -3.232% | 37,639 | 44,185 | -- | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 96,778 | 14.732% | 70,282 | 81,716 | -- | |
| Trade Receivables | 3,781 | -61.359% | 7,369 | 5,681 | -- | |
| Cash & Bank Balances | 130,391 | 1.914% | 134,855 | 211,598 | -- | |
| Other Current Assets | 97,342 | -15.348% | 93,591 | 9,639 | -- | |
| Assets Held for Sale | 0 | -- | 0 | 0 | -- | |
| 328,292 | -2.604% | 306,097 | 308,634 | -- | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 40,471 | -19.016% | 33,972 | 38,403 | -- | ||
| S-T Debt & Leases | 10,419 | 16.505% | 8,703 | 9,655 | -- | ||
| Other Current Liabilities | 25,869 | 22.730% | 17,395 | 25,471 | -- | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | -- | ||
| 76,759 | -4.045% | 60,070 | 73,529 | -- | |||
| Net Current Assets | 251,533 | -2.155% | 246,027 | 235,105 | -- | ||
| Total Assets Less Current Liabilities | 285,966 | -2.286% | 283,666 | 279,290 | -- | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 14,921 | -16.418% | 20,117 | 21,565 | -- | |||
| Other Non-current Liabilities | 0 | -- | 169 | 149 | -- | |||
| 14,921 | -16.418% | 20,286 | 21,714 | -- | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 387 | -0.258% | 390 | 390 | -- | ||||
| Reserves | 270,658 | -1.370% | 262,990 | 257,186 | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | ||||
| Shareholders' Funds | 271,045 | -1.368% | 263,380 | 257,576 | -- | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | -- | ||||
| Others | 0 | -- | 0 | 0 | -- | ||||
| 271,045 | -1.368% | 263,380 | 257,576 | -- | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 20/12/2024 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 ($) | HKD 11,153,000 |
| %Change | 8.461% |
| EPS / (LPS) | HKD 0.022 |
| NBV Per Share ($) | HKD 0.543 |