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00595 AV CONCEPT HOLD
Nominal 
0.455 -0.005 (-1.087%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 132,269 | 1.674% | 130,091 | 124,828 | 136,665 | 128,085 |
| Property, plant, equip. & others | 33,027 | 158.893% | 12,757 | 12,886 | 6,384 | 7,098 |
| Land & other Lease Assets | -- | -- | 20,610 | 21,807 | 23,359 | 25,273 |
| Intangible Assets | 3,055 | 0.000% | 3,055 | 3,485 | 3,485 | 3,832 |
| Interests in Asso. & JCEs | 1,493,395 | 2.865% | 1,451,801 | 1,355,041 | 1,270,673 | 1,116,580 |
| Other Non-current Assets | 29,668 | 0.495% | 29,522 | 28,991 | 46,259 | 48,611 |
| 1,691,414 | 2.645% | 1,647,836 | 1,547,038 | 1,486,825 | 1,329,479 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 111,551 | 24.436% | 89,645 | 15,856 | 44,797 | 33,736 | |
| Trade Receivables | 23,192 | -16.380% | 27,735 | 9,116 | 8,599 | 34,886 | |
| Cash & Bank Balances | 95,787 | 25.466% | 76,345 | 121,371 | 152,228 | 124,298 | |
| Other Current Assets | 20,367 | -33.341% | 30,554 | 60,208 | 53,015 | 64,216 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 250,897 | 11.868% | 224,279 | 206,551 | 258,639 | 257,136 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 31,947 | -19.136% | 39,507 | 5,708 | 4,277 | 4,990 | ||
| S-T Debt & Leases | 71,927 | 98.529% | 36,230 | 19,960 | 7,133 | 870 | ||
| Other Current Liabilities | 73,207 | 0.317% | 72,976 | 100,033 | 96,951 | 140,605 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 177,081 | 19.076% | 148,713 | 125,701 | 108,361 | 146,465 | |||
| Net Current Assets | 73,816 | -2.316% | 75,566 | 80,850 | 150,278 | 110,671 | ||
| Total Assets Less Current Liabilities | 1,765,230 | 2.427% | 1,723,402 | 1,627,888 | 1,637,103 | 1,440,150 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 15 | 140 | 490 | 775 | |||
| Other Non-current Liabilities | 13,879 | -0.007% | 13,880 | 14,412 | 14,575 | 14,366 | |||
| 13,879 | -0.115% | 13,895 | 14,552 | 15,065 | 15,141 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 90,866 | 0.000% | 90,866 | 90,866 | 90,866 | 90,866 | ||||
| Reserves | 1,660,485 | 2.585% | 1,618,641 | 1,513,050 | 1,521,748 | 1,324,075 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,751,351 | 2.448% | 1,709,507 | 1,603,916 | 1,612,614 | 1,414,941 | ||||
| Non-controlling Interests | 0 | -- | 0 | 9,420 | 9,424 | 10,068 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,751,351 | 2.448% | 1,709,507 | 1,613,336 | 1,622,038 | 1,425,009 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 3,484,667 | 4,874,729 | 5,548,815 | 6,306,296 |
| 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 ($) | HKD 56,317,000 |
| %Change | 77.999% |
| EPS / (LPS) | HKD 0.062 |
| NBV Per Share ($) | HKD 1.927 |