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08181 SHISHI SERVICES
Nominal 
0.125 -0.018 (-12.587%) 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$) | |
| Investment Properties | 32,300 | -20.050% | 40,400 | 30,300 | 30,300 | 30,300 |
| Property, plant, equip. & others | 62,257 | -33.017% | 92,945 | 97,510 | 48,249 | 22,183 |
| Land & other Lease Assets | 5,919 | -40.254% | 9,907 | 9,915 | 13,322 | 6,487 |
| Intangible Assets | 785 | -37.797% | 1,262 | 1,315 | 3,594 | 5,375 |
| Interests in Asso. & JCEs | 8,285 | -4.858% | 8,708 | 6,237 | 18,798 | 40,428 |
| Other Non-current Assets | 12,035 | 2.696% | 11,719 | 16,399 | 50,803 | 11,525 |
| 121,581 | -26.288% | 164,941 | 161,676 | 165,066 | 116,298 | |
Current Assets
| 2024/03 - Final HKD(K$) | %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 | 86,995 | -0.932% | 87,813 | 102,766 | 83,414 | 89,562 | |
| Cash & Bank Balances | 44,761 | -43.440% | 79,139 | 67,696 | 105,328 | 141,422 | |
| Other Current Assets | 51,724 | 51.679% | 34,101 | 65,647 | 68,836 | 46,308 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 183,480 | -8.740% | 201,053 | 236,109 | 257,578 | 277,292 | ||
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$) | |||
| Trade Payables | 2,420 | 1.002% | 2,396 | 2,521 | 2,542 | 2,678 | ||
| S-T Debt & Leases | 6,960 | -30.463% | 10,009 | 12,094 | 9,538 | 15,876 | ||
| Other Current Liabilities | 63,979 | -2.590% | 65,680 | 77,193 | 82,415 | 73,820 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 73,359 | -6.052% | 78,085 | 91,808 | 94,495 | 92,374 | |||
| Net Current Assets | 110,121 | -10.447% | 122,968 | 144,301 | 163,083 | 184,918 | ||
| Total Assets Less Current Liabilities | 231,702 | -19.522% | 287,909 | 305,977 | 328,149 | 301,216 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 2,176 | -73.291% | 8,147 | 7,017 | 9,138 | 2,286 | |||
| Other Non-current Liabilities | 1,694 | 16.346% | 1,456 | 571 | 40 | 108 | |||
| 3,870 | -59.700% | 9,603 | 7,588 | 9,178 | 2,394 | ||||
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$) | |||||
| Share Capital | 11,290 | 0.000% | 11,290 | 11,290 | 10,264 | 10,264 | ||||
| Reserves | 212,220 | -19.163% | 262,527 | 287,099 | 308,707 | 287,697 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 223,510 | -18.372% | 273,817 | 298,389 | 318,971 | 297,961 | ||||
| Non-controlling Interests | 4,322 | -3.720% | 4,489 | 0 | 0 | 861 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 227,832 | -18.136% | 278,306 | 298,389 | 318,971 | 298,822 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 5,438 | 15,093 | 5,726 |
| Contingent Liabilities | -- | -- | 27,400 | 16,400 | 15,700 | 10,800 |
| 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 ($) | HKD -46,437,000 |
| %Change | 61.228% |
| EPS / (LPS) | HKD -0.041 |
| NBV Per Share ($) | HKD 0.198 |