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01737 A & S GROUP
Nominal 
0.093 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 16,477 | 51.027% | 10,910 | 14,617 | 13,719 | 14,089 |
| Land & other Lease Assets | 72,071 | 552.285% | 11,049 | 61,032 | 16,866 | 48,666 |
| Intangible Assets | 869 | 0.000% | 869 | 869 | 869 | 869 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 89,417 | 291.699% | 22,828 | 76,518 | 31,454 | 63,624 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 154,924 | -6.891% | 166,390 | 143,620 | 134,802 | 122,938 | |
| Cash & Bank Balances | 84,352 | -0.748% | 84,988 | 82,694 | 128,732 | 101,860 | |
| Other Current Assets | 34,980 | -3.212% | 36,141 | 26,368 | 21,242 | 21,701 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 274,256 | -4.613% | 287,519 | 252,682 | 284,776 | 246,499 | ||
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$) | |||
| Trade Payables | 29,938 | -18.045% | 36,530 | 20,866 | 16,113 | 12,520 | ||
| S-T Debt & Leases | 23,398 | 112.304% | 11,021 | 49,122 | 33,546 | 42,155 | ||
| Other Current Liabilities | 61,889 | 72.153% | 35,950 | 41,108 | 39,478 | 22,407 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 115,225 | 37.992% | 83,501 | 111,096 | 89,137 | 77,082 | |||
| Net Current Assets | 159,031 | -22.051% | 204,018 | 141,586 | 195,639 | 169,417 | ||
| Total Assets Less Current Liabilities | 248,448 | 9.523% | 226,846 | 218,104 | 227,093 | 233,041 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 41,532 | -- | 0 | 11,021 | 3,389 | 11,888 | |||
| Other Non-current Liabilities | 2,721 | 0.000% | 2,721 | 589 | 796 | 763 | |||
| 44,253 | 1526.351% | 2,721 | 11,610 | 4,185 | 12,651 | ||||
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$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 194,195 | -9.308% | 214,125 | 196,494 | 212,908 | 210,390 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 204,195 | -8.892% | 224,125 | 206,494 | 222,908 | 220,390 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 204,195 | -8.892% | 224,125 | 206,494 | 222,908 | 220,390 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 4,000 | 4,000 | 1,800 | 1,000 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 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 ($) | HKD 70,000 |
| %Change | -99.021% |
| EPS / (LPS) | HKD 0.000 |
| NBV Per Share ($) | HKD 0.204 |