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01737 A & S GROUP
Nominal 
0.093 -0.002 (-2.105%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 11,958 | -18.191% | 14,958 | 15,132 | 12,737 | 12,502 |
| Land & other Lease Assets | 36,040 | -40.949% | 86,023 | 29,487 | 0 | 0 |
| Intangible Assets | 869 | 0.000% | 869 | 869 | 869 | 869 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 67,323 | 101,473 |
| 48,867 | -36.137% | 101,850 | 45,488 | 80,929 | 114,844 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 168,395 | 17.250% | 123,602 | 147,398 | 104,095 | 106,091 | |
| Cash & Bank Balances | 75,780 | -8.361% | 134,913 | 105,454 | 105,792 | 91,749 | |
| Other Current Assets | 27,128 | 2.882% | 20,638 | 17,144 | 24,309 | 24,987 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 271,303 | 7.369% | 279,153 | 269,996 | 234,196 | 222,827 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 30,863 | 47.910% | 18,871 | 19,318 | 15,604 | 11,106 | ||
| S-T Debt & Leases | 35,753 | -27.216% | 35,888 | 32,684 | 42,758 | 58,054 | ||
| Other Current Liabilities | 39,322 | -4.345% | 71,971 | 52,256 | 31,372 | 28,128 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 105,938 | -4.643% | 126,730 | 104,258 | 89,734 | 97,288 | |||
| Net Current Assets | 165,365 | 16.795% | 152,423 | 165,738 | 144,462 | 125,539 | ||
| Total Assets Less Current Liabilities | 214,232 | -1.775% | 254,273 | 211,226 | 225,391 | 240,383 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 48,307 | 0 | 31,878 | 63,524 | |||
| Other Non-current Liabilities | 589 | 0.000% | 796 | 763 | 560 | 560 | |||
| 589 | -94.927% | 49,103 | 763 | 32,438 | 64,084 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 203,643 | 3.638% | 195,170 | 200,463 | 182,953 | 166,299 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 213,643 | 3.462% | 205,170 | 210,463 | 192,953 | 176,299 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 213,643 | 3.462% | 205,170 | 210,463 | 192,953 | 176,299 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 13/11/2024 17:00 |
| 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 ($) | HKD 17,631,000 |
| %Change | 105.346% |
| EPS / (LPS) | HKD 0.018 |
| NBV Per Share ($) | HKD 0.224 |