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02326 NPE HOLDINGS
Nominal 
0.010 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 41,278 | 49.374% | 27,634 | 29,452 | 31,610 | 31,802 |
| Land & other Lease Assets | 9,259 | -27.624% | 12,793 | 16,315 | 23,796 | 28,767 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 24,645 | 2.419% | 24,063 | 39 | 40 | 41 |
| 75,182 | 16.579% | 64,490 | 45,806 | 55,446 | 60,610 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 40,973 | 57.716% | 25,979 | 45,455 | 57,553 | 31,275 | |
| Trade Receivables | 46,875 | -68.322% | 147,974 | 1,383,652 | 98,920 | 519,263 | |
| Cash & Bank Balances | 6,061 | -6.797% | 6,503 | 7,532 | 9,018 | 7,518 | |
| Other Current Assets | 310,701 | -1.493% | 315,409 | 322,731 | 404,082 | 359,100 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 404,610 | -18.403% | 495,865 | 1,759,370 | 569,573 | 917,156 | ||
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$) | |||
| Trade Payables | 11,586 | -84.374% | 74,145 | 1,280,023 | 45,840 | 409,568 | ||
| S-T Debt & Leases | 4,480 | 175.523% | 1,626 | 1,196 | 1,063 | 1,393 | ||
| Other Current Liabilities | 43,778 | -21.243% | 55,586 | 34,526 | 40,415 | 40,960 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 59,844 | -54.442% | 131,357 | 1,315,745 | 87,318 | 451,921 | |||
| Net Current Assets | 344,766 | -5.416% | 364,508 | 443,625 | 482,255 | 465,235 | ||
| Total Assets Less Current Liabilities | 419,948 | -2.110% | 428,998 | 489,431 | 537,701 | 525,845 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %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 | -- | 2,552 | 5,293 | 15,611 | 20,443 | |||
| Other Non-current Liabilities | 66 | 0.000% | 66 | 66 | 66 | 66 | |||
| 66 | -97.479% | 2,618 | 5,359 | 15,677 | 20,509 | ||||
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$) | |||||
| Share Capital | 4,217 | 0.000% | 4,217 | 4,217 | 4,217 | 4,217 | ||||
| Reserves | 425,027 | -1.480% | 431,414 | 488,989 | 526,860 | 509,954 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 429,244 | -1.466% | 435,631 | 493,206 | 531,077 | 514,171 | ||||
| Non-controlling Interests | (9,362) | 1.200% | (9,251) | (9,134) | (9,053) | (8,835) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 419,882 | -1.524% | 426,380 | 484,072 | 522,024 | 505,336 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 10,420 | 14,849 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 15:41 |
| 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 ($) | HKD -17,415,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.001 |
| NBV Per Share ($) | HKD 0.020 |