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00126 CARRIANNA
Nominal 
0.182 -0.008 (-4.211%) 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$) | |
| Investment Properties | 2,235,823 | 0.168% | 2,232,073 | 2,329,752 | 2,522,690 | 2,515,637 |
| Property, plant, equip. & others | 944,665 | 0.130% | 943,441 | 1,179,876 | 1,237,020 | 1,069,744 |
| Land & other Lease Assets | 88,261 | -17.879% | 107,477 | 137,587 | 120,777 | 109,813 |
| Intangible Assets | 28,162 | 0.000% | 28,162 | 52,581 | 64,470 | 67,703 |
| Interests in Asso. & JCEs | 1,126,562 | -4.189% | 1,175,813 | 976,948 | 1,083,728 | 842,691 |
| Other Non-current Assets | 112,521 | 12.423% | 100,087 | 150,898 | 184,896 | 161,102 |
| 4,535,994 | -1.113% | 4,587,053 | 4,827,642 | 5,213,581 | 4,766,690 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 30,900 | -10.122% | 34,380 | 30,082 | 39,107 | 33,806 | |
| Trade Receivables | 67,504 | 113.647% | 31,596 | 30,913 | 29,442 | 31,662 | |
| Cash & Bank Balances | 156,110 | 22.565% | 127,369 | 287,707 | 279,616 | 413,573 | |
| Other Current Assets | 1,174,605 | -0.125% | 1,176,076 | 1,312,727 | 1,519,874 | 1,525,981 | |
| Assets Held for Sale | 0 | -- | 178,437 | 0 | 0 | 0 | |
| 1,429,119 | -7.671% | 1,547,858 | 1,661,429 | 1,868,039 | 2,005,022 | ||
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$) | |||
| Trade Payables | 52,913 | 5.729% | 50,046 | 56,819 | 44,597 | 43,945 | ||
| S-T Debt & Leases | 1,483,578 | -5.027% | 1,562,109 | 1,283,836 | 983,782 | 1,125,395 | ||
| Other Current Liabilities | 613,727 | 10.970% | 553,056 | 606,430 | 772,281 | 778,622 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 226,696 | 0 | 0 | 0 | ||
| 2,150,218 | -10.104% | 2,391,907 | 1,947,085 | 1,800,660 | 1,947,962 | |||
| Net Current Assets | (721,099) | -14.567% | (844,049) | (285,656) | 67,379 | 57,060 | ||
| Total Assets Less Current Liabilities | 3,814,895 | 1.921% | 3,743,004 | 4,541,986 | 5,280,960 | 4,823,750 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 282,322 | 0.576% | 280,706 | 591,347 | 801,096 | 600,451 | |||
| Other Non-current Liabilities | 366,644 | -0.099% | 367,006 | 365,437 | 401,459 | 392,091 | |||
| 648,966 | 0.194% | 647,712 | 956,784 | 1,202,555 | 992,542 | ||||
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$) | |||||
| Share Capital | 157,136 | 0.000% | 157,136 | 157,136 | 157,136 | 138,280 | ||||
| Reserves | 3,031,619 | 2.451% | 2,959,080 | 3,434,828 | 3,929,537 | 3,698,666 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,188,755 | 2.328% | 3,116,216 | 3,591,964 | 4,086,673 | 3,836,946 | ||||
| Non-controlling Interests | (22,826) | 9.090% | (20,924) | (6,762) | (8,268) | (5,738) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,165,929 | 2.282% | 3,095,292 | 3,585,202 | 4,078,405 | 3,831,208 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 17,058 | 18,135 | 19,911 | 45,427 |
| Contingent Liabilities | -- | -- | 0 | 0 | 143 | 1,858 |
| 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 ($) | HKD -109,360,000 |
| %Change | -19.122% |
| EPS / (LPS) | HKD -0.070 |
| NBV Per Share ($) | HKD 2.029 |