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08040 COOLPOINT INNO
Nominal 
0.330 -0.020 (-5.714%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,592 | 27.622% | 2,031 | 1,146 | 1,462 | 417 |
| Land & other Lease Assets | 2,587 | -12.126% | 2,944 | 3,588 | 4,971 | 2,279 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,817 | 2.690% | 3,717 | 3,675 | 0 | 0 |
| 8,996 | 3.497% | 8,692 | 8,409 | 6,433 | 2,696 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 1,470 | 123.744% | 657 | 163 | 0 | 0 | |
| Trade Receivables | 49,865 | 14.944% | 43,382 | 12,945 | 16,748 | 7,369 | |
| Cash & Bank Balances | 19,291 | -17.114% | 23,274 | 26,326 | 10,447 | 47,050 | |
| Other Current Assets | 63,153 | -31.835% | 92,647 | 96,540 | 91,790 | 68,055 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 133,779 | -16.367% | 159,960 | 135,974 | 118,985 | 122,474 | ||
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$) | |||
| Trade Payables | 17,560 | -39.000% | 28,787 | 16,754 | 10,585 | 4,203 | ||
| S-T Debt & Leases | 15,248 | 55.830% | 9,785 | 14,827 | 12,151 | 2,021 | ||
| Other Current Liabilities | 31,922 | 14.391% | 27,906 | 27,890 | 28,730 | 30,423 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 64,730 | -2.629% | 66,478 | 59,471 | 51,466 | 36,647 | |||
| Net Current Assets | 69,049 | -26.137% | 93,482 | 76,503 | 67,519 | 85,827 | ||
| Total Assets Less Current Liabilities | 78,045 | -23.616% | 102,174 | 84,912 | 73,952 | 88,523 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 10,831 | -60.848% | 27,664 | 1,804 | 2,803 | 291 | |||
| Other Non-current Liabilities | 4,258 | -30.854% | 6,158 | 258 | 258 | 258 | |||
| 15,089 | -55.387% | 33,822 | 2,062 | 3,061 | 549 | ||||
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$) | |||||
| Share Capital | 3,400 | 0.000% | 3,400 | 3,400 | 3,200 | 3,200 | ||||
| Reserves | 58,473 | -9.733% | 64,778 | 79,323 | 67,691 | 84,774 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 61,873 | -9.248% | 68,178 | 82,723 | 70,891 | 87,974 | ||||
| Non-controlling Interests | 1,083 | 522.414% | 174 | 127 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 62,956 | -7.894% | 68,352 | 82,850 | 70,891 | 87,974 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 24/12/2024 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 ($) | HKD -6,342,000 |
| %Change | 93.590% |
| EPS / (LPS) | HKD -0.019 |
| NBV Per Share ($) | HKD 0.182 |