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00328 ALCO HOLDINGS
Nominal 
0.730 -4.470 (-85.962%) 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$) | |
| Investment Properties | 0 | -- | 0 | 43,610 | 53,430 | 46,788 |
| Property, plant, equip. & others | 39,244 | -0.285% | 39,356 | 43,159 | 133,963 | 130,882 |
| Land & other Lease Assets | 54,556 | -2.150% | 55,755 | 58,854 | 71,582 | 63,631 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 226 | 0.000% | 226 | 826 | 5,570 | 33,754 |
| 94,026 | -1.375% | 95,337 | 146,449 | 264,545 | 275,055 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 7,149 | 114.042% | 3,340 | 38,496 | 353,939 | 623,877 | |
| Trade Receivables | 35,917 | -6.415% | 38,379 | 8,199 | 150,566 | 301,243 | |
| Cash & Bank Balances | 9,083 | -61.924% | 23,855 | 2,392 | 10,202 | 98,149 | |
| Other Current Assets | 32,205 | 49.798% | 21,499 | 4,798 | 54,525 | 64,789 | |
| Assets Held for Sale | 0 | -- | 0 | 82,954 | 0 | 0 | |
| 84,354 | -3.123% | 87,073 | 136,839 | 569,232 | 1,088,058 | ||
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$) | |||
| Trade Payables | 20,788 | -28.825% | 29,207 | 49,134 | 207,553 | 291,380 | ||
| S-T Debt & Leases | 85,580 | 0.000% | 85,580 | 154,820 | 749,285 | 349,068 | ||
| Other Current Liabilities | 142,832 | 0.829% | 141,657 | 48,262 | 136,714 | 113,399 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 806,372 | 0 | 0 | ||
| 249,200 | -2.825% | 256,444 | 1,058,588 | 1,093,552 | 753,847 | |||
| Net Current Assets | (164,846) | -2.672% | (169,371) | (921,749) | (524,320) | 334,211 | ||
| Total Assets Less Current Liabilities | (70,820) | -4.341% | (74,034) | (775,300) | (259,775) | 609,266 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %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 | -- | 0 | 1,491 | 1,693 | 272,314 | |||
| Other Non-current Liabilities | 8,612 | -36.174% | 13,493 | 17,879 | 11,455 | 6,766 | |||
| 8,612 | -36.174% | 13,493 | 19,370 | 13,148 | 279,080 | ||||
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$) | |||||
| Share Capital | 95,467 | 0.000% | 95,467 | 79,557 | 72,324 | 72,324 | ||||
| Reserves | (174,249) | 3.688% | (168,052) | (868,205) | (344,597) | 258,493 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (78,782) | 8.538% | (72,585) | (788,648) | (272,273) | 330,817 | ||||
| Non-controlling Interests | (650) | -95.650% | (14,942) | (6,022) | (650) | (631) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (79,432) | -9.249% | (87,527) | (794,670) | (272,923) | 330,186 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 1,232 | 3,326 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 ($) | HKD -24,309,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.250 |
| NBV Per Share ($) | HKD -0.825 |