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01955 JOHNSON HLDGS
Nominal 
0.360 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 71,232 | 4.072% | 68,445 | 70,619 | 112,183 | 123,704 |
| Land & other Lease Assets | 23,353 | -16.881% | 28,096 | 34,600 | 39,016 | 51,004 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,941 | 1.062% | 12,805 | 12,405 | 12,970 | 12,453 |
| 107,526 | -1.664% | 109,346 | 117,624 | 164,169 | 187,161 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 0 | -- | 6 | 139 | 318 | 0 | |
| Trade Receivables | 355,001 | 36.523% | 260,031 | 340,398 | 413,261 | 360,155 | |
| Cash & Bank Balances | 314,884 | -26.251% | 426,967 | 455,007 | 422,041 | 383,738 | |
| Other Current Assets | 44,235 | 6.637% | 41,482 | 37,296 | 51,972 | 29,461 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 714,120 | -1.972% | 728,486 | 832,840 | 887,592 | 773,354 | ||
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$) | |||
| Trade Payables | 22,139 | 22.953% | 18,006 | 28,291 | 40,328 | 22,857 | ||
| S-T Debt & Leases | 12,335 | -20.368% | 15,490 | 18,118 | 30,385 | 51,160 | ||
| Other Current Liabilities | 175,387 | -8.405% | 191,482 | 282,662 | 342,709 | 341,252 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 209,861 | -6.719% | 224,978 | 329,071 | 413,422 | 415,269 | |||
| Net Current Assets | 504,259 | 0.149% | 503,508 | 503,769 | 474,170 | 358,085 | ||
| Total Assets Less Current Liabilities | 611,785 | -0.174% | 612,854 | 621,393 | 638,339 | 545,246 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 4,758 | -53.132% | 10,152 | 25,991 | 41,477 | 38,136 | |||
| Other Non-current Liabilities | 6,214 | -3.239% | 6,422 | 8,943 | 15,953 | 18,337 | |||
| 10,972 | -33.800% | 16,574 | 34,934 | 57,430 | 56,473 | ||||
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$) | |||||
| Share Capital | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | ||||
| Reserves | 595,813 | 0.767% | 591,280 | 581,459 | 575,909 | 483,773 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 600,813 | 0.760% | 596,280 | 586,459 | 580,909 | 488,773 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 600,813 | 0.760% | 596,280 | 586,459 | 580,909 | 488,773 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 5,674 |
| Contingent Liabilities | -- | -- | 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 |