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01653 MOS HOUSE
Nominal 
0.355 -0.005 (-1.389%) 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$) | |
| Investment Properties | 34,280 | 0.000% | 34,280 | 34,000 | 34,000 | 0 |
| Property, plant, equip. & others | 1,860 | -0.535% | 1,870 | 2,429 | 2,140 | 2,798 |
| Land & other Lease Assets | 16,987 | -32.350% | 25,110 | 52,032 | 40,371 | 49,448 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 15,892 | 14.208% | 13,915 | 0 | 0 | 0 |
| Other Non-current Assets | 17,597 | -1.163% | 17,804 | 16,879 | 14,693 | 13,808 |
| 86,616 | -6.843% | 92,979 | 105,340 | 91,204 | 66,054 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 85,760 | 22.760% | 69,860 | 80,572 | 87,870 | 62,971 | |
| Trade Receivables | 41,006 | -38.039% | 66,180 | 58,824 | 41,610 | 45,235 | |
| Cash & Bank Balances | 2,938 | 100.546% | 1,465 | 6,257 | 2,030 | 10,552 | |
| Other Current Assets | 112,595 | 30.156% | 86,508 | 55,077 | 56,806 | 54,921 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 242,299 | 8.163% | 224,013 | 200,730 | 188,316 | 173,679 | ||
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$) | |||
| Trade Payables | 26,025 | 128.069% | 11,411 | 6,866 | 19,176 | 13,377 | ||
| S-T Debt & Leases | 95,783 | -25.538% | 128,633 | 127,780 | 89,910 | 63,737 | ||
| Other Current Liabilities | 54,346 | 70.289% | 31,914 | 21,561 | 25,255 | 36,329 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 176,154 | 2.440% | 171,958 | 156,207 | 134,341 | 113,443 | |||
| Net Current Assets | 66,145 | 27.068% | 52,055 | 44,523 | 53,975 | 60,236 | ||
| Total Assets Less Current Liabilities | 152,761 | 5.328% | 145,034 | 149,863 | 145,179 | 126,290 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 4,346 | 169.269% | 1,614 | 22,503 | 20,333 | 13,314 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 4,346 | 169.269% | 1,614 | 22,503 | 20,333 | 13,314 | ||||
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$) | |||||
| Share Capital | 28,412 | 0.000% | 28,412 | 24,000 | 24,000 | 24,000 | ||||
| Reserves | 120,003 | 4.343% | 115,008 | 103,360 | 100,846 | 88,976 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 148,415 | 3.483% | 143,420 | 127,360 | 124,846 | 112,976 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 148,415 | 3.483% | 143,420 | 127,360 | 124,846 | 112,976 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 1,000 | 1,000 | 1,000 | 321 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 03/01/2025 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 ($) | HKD 4,995,000 |
| %Change | -38.219% |
| EPS / (LPS) | HKD 0.018 |
| NBV Per Share ($) | HKD 0.522 |