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01566 CA CULTURAL
Nominal 
0.051 0.000 (0.000%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 62,737 | -47.225% | 118,877 | 190,849 | 304,774 | 354,910 |
| Land & other Lease Assets | 82,699 | -34.285% | 125,844 | 93,912 | 153,261 | 164,947 |
| Intangible Assets | 2,425 | -47.431% | 4,613 | 97,193 | 263,814 | 255,989 |
| Interests in Asso. & JCEs | 5,666 | 2.496% | 5,528 | 191,216 | 324,653 | 105,230 |
| Other Non-current Assets | 137,538 | -5.600% | 145,697 | 151,152 | 435,414 | 563,762 |
| 291,065 | -27.335% | 400,559 | 724,322 | 1,481,916 | 1,444,838 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 5,521 | -13.518% | 6,384 | 1,500 | 861 | 798 | |
| Trade Receivables | 41,609 | -22.838% | 53,924 | 170,054 | 226,243 | 82,399 | |
| Cash & Bank Balances | 11,685 | -67.758% | 36,242 | 20,955 | 56,012 | 52,800 | |
| Other Current Assets | 58,054 | -11.216% | 65,388 | 264,277 | 443,918 | 351,762 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 116,869 | -27.831% | 161,938 | 456,786 | 727,034 | 487,759 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 6,255 | -0.176% | 6,266 | 15,522 | 1,367 | 8,213 | ||
| S-T Debt & Leases | 908,953 | 2.310% | 888,431 | 476,386 | 336,167 | 281,937 | ||
| Other Current Liabilities | 325,296 | 20.794% | 269,298 | 207,846 | 264,767 | 185,328 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,240,504 | 6.573% | 1,163,995 | 699,754 | 602,301 | 475,478 | |||
| Net Current Assets | (1,123,635) | 12.133% | (1,002,057) | (242,968) | 124,733 | 12,281 | ||
| Total Assets Less Current Liabilities | (832,570) | 38.416% | (601,498) | 481,354 | 1,606,649 | 1,457,119 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 146,184 | -30.998% | 211,855 | 266,803 | 358,019 | 410,321 | |||
| Other Non-current Liabilities | 66,591 | -6.877% | 71,509 | 77,042 | 78,289 | 103,896 | |||
| 212,775 | -24.911% | 283,364 | 343,845 | 436,308 | 514,217 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 118,204 | 0.000% | 118,204 | 118,204 | 98,170 | 92,006 | ||||
| Reserves | (1,156,246) | 16.200% | (995,048) | 31,152 | 1,074,373 | 840,642 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,038,042) | 18.384% | (876,844) | 149,356 | 1,172,543 | 932,648 | ||||
| Non-controlling Interests | (7,303) | -8.917% | (8,018) | (11,847) | (2,202) | 10,254 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (1,045,345) | 18.137% | (884,862) | 137,509 | 1,170,341 | 942,902 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 09:42 |
| 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 ($) | HKD -170,679,000 |
| %Change | -83.487% |
| EPS / (LPS) | HKD -0.140 |
| NBV Per Share ($) | HKD -0.878 |