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01653 MOS HOUSE
Nominal 
0.345 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 34,280 | 0.000% | 34,000 | 34,000 | 31,000 | 0 |
| Property, plant, equip. & others | 1,860 | -0.535% | 4,069 | 2,521 | 2,398 | 2,941 |
| Land & other Lease Assets | 16,987 | -32.350% | 42,283 | 36,197 | 27,793 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 15,892 | 14.208% | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,597 | -1.163% | 17,027 | 12,351 | 11,896 | 75,131 |
| 86,616 | -6.843% | 97,379 | 85,069 | 73,087 | 78,072 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 85,760 | 22.760% | 74,510 | 93,699 | 95,030 | 73,487 | |
| Trade Receivables | 41,006 | -38.039% | 86,529 | 61,408 | 32,145 | 45,474 | |
| Cash & Bank Balances | 2,938 | 100.546% | 7,118 | 3,745 | 3,064 | 5,369 | |
| Other Current Assets | 112,595 | 30.156% | 50,720 | 42,264 | 42,835 | 76,630 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 242,299 | 8.163% | 218,877 | 201,116 | 173,074 | 200,960 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 26,025 | 128.069% | 14,288 | 17,082 | 12,793 | 16,340 | ||
| S-T Debt & Leases | 95,783 | -25.538% | 125,992 | 72,497 | 59,872 | 98,924 | ||
| Other Current Liabilities | 54,346 | 70.289% | 29,217 | 42,348 | 35,095 | 41,673 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 176,154 | 2.440% | 169,497 | 131,927 | 107,760 | 156,937 | |||
| Net Current Assets | 66,145 | 27.068% | 49,380 | 69,189 | 65,314 | 44,023 | ||
| Total Assets Less Current Liabilities | 152,761 | 5.328% | 146,759 | 154,258 | 138,401 | 122,095 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 4,346 | 169.269% | 11,314 | 21,670 | 15,499 | 21,065 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 4,346 | 169.269% | 11,314 | 21,670 | 15,499 | 21,065 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 28,412 | 0.000% | 24,000 | 24,000 | 24,000 | 24,000 | ||||
| Reserves | 120,003 | 4.343% | 111,445 | 108,588 | 98,902 | 77,030 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 148,415 | 3.483% | 135,445 | 132,588 | 122,902 | 101,030 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 148,415 | 3.483% | 135,445 | 132,588 | 122,902 | 101,030 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 07/01/2025 15:43 |
| 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 |