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01955 JOHNSON HLDGS
Nominal 
0.360 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 68,445 | -3.078% | 70,619 | 112,183 | 123,704 | 84,167 |
| Land & other Lease Assets | 28,096 | -18.798% | 34,600 | 39,016 | 51,004 | 43,179 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,805 | 3.225% | 12,405 | 12,970 | 12,453 | 19,284 |
| 109,346 | -7.038% | 117,624 | 164,169 | 187,161 | 146,630 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 6 | -95.683% | 139 | 318 | 0 | 0 | |
| Trade Receivables | 260,031 | -23.610% | 340,398 | 413,261 | 360,155 | 334,853 | |
| Cash & Bank Balances | 426,967 | -6.163% | 455,007 | 422,041 | 383,738 | 169,010 | |
| Other Current Assets | 41,482 | 11.224% | 37,296 | 51,972 | 29,461 | 35,128 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 728,486 | -12.530% | 832,840 | 887,592 | 773,354 | 538,991 | ||
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$) | |||
| Trade Payables | 18,006 | -36.354% | 28,291 | 40,328 | 22,857 | 19,216 | ||
| S-T Debt & Leases | 15,490 | -14.505% | 18,118 | 30,385 | 51,160 | 113,282 | ||
| Other Current Liabilities | 191,482 | -32.258% | 282,662 | 342,709 | 341,252 | 211,757 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 224,978 | -31.632% | 329,071 | 413,422 | 415,269 | 344,255 | |||
| Net Current Assets | 503,508 | -0.052% | 503,769 | 474,170 | 358,085 | 194,736 | ||
| Total Assets Less Current Liabilities | 612,854 | -1.374% | 621,393 | 638,339 | 545,246 | 341,366 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 10,152 | -60.940% | 25,991 | 41,477 | 38,136 | 26,775 | |||
| Other Non-current Liabilities | 6,422 | -28.190% | 8,943 | 15,953 | 18,337 | 14,353 | |||
| 16,574 | -52.556% | 34,934 | 57,430 | 56,473 | 41,128 | ||||
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$) | |||||
| Share Capital | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | ||||
| Reserves | 591,280 | 1.689% | 581,459 | 575,909 | 483,773 | 295,238 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 596,280 | 1.675% | 586,459 | 580,909 | 488,773 | 300,238 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 596,280 | 1.675% | 586,459 | 580,909 | 488,773 | 300,238 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 5,674 | 1,103 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 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 ($) | HKD 9,233,000 |
| %Change | -4.053% |
| EPS / (LPS) | HKD 0.018 |
| NBV Per Share ($) | HKD 1.202 |