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02360 BEST MART 360
Nominal 
1.660 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 446,843 | 0.548% | 444,408 | 442,411 | 431,598 | 242,717 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 38,311 | -16.379% | 45,815 | 36,609 | 46,459 | 41,979 |
| 485,154 | -1.034% | 490,223 | 479,020 | 478,057 | 284,696 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 276,691 | 13.296% | 244,219 | 217,969 | 198,547 | 135,755 | |
| Trade Receivables | 16,149 | 163.056% | 6,139 | 5,749 | 2,927 | 2,488 | |
| Cash & Bank Balances | 130,712 | -10.500% | 146,047 | 130,076 | 91,312 | 215,911 | |
| Other Current Assets | 74,578 | 46.234% | 50,999 | 67,339 | 50,359 | 50,979 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 498,130 | 11.338% | 447,404 | 421,133 | 343,145 | 405,133 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 88,496 | 28.393% | 68,926 | 75,624 | 59,695 | 31,031 | ||
| S-T Debt & Leases | 219,771 | 3.389% | 212,567 | 212,894 | 250,067 | 198,268 | ||
| Other Current Liabilities | 110,651 | 73.071% | 63,934 | 60,894 | 47,312 | 23,563 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 418,918 | 21.275% | 345,427 | 349,412 | 357,074 | 252,862 | |||
| Net Current Assets | 79,212 | -22.324% | 101,977 | 71,721 | (13,929) | 152,271 | ||
| Total Assets Less Current Liabilities | 564,366 | -4.700% | 592,200 | 550,741 | 464,128 | 436,967 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 105,188 | -5.719% | 111,569 | 110,756 | 93,834 | 128,056 | |||
| Other Non-current Liabilities | 2,805 | 46.170% | 1,919 | 1,942 | 2,163 | 2,229 | |||
| 107,993 | -4.842% | 113,488 | 112,698 | 95,997 | 130,285 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 446,373 | -4.766% | 468,712 | 428,043 | 358,131 | 296,682 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 456,373 | -4.666% | 478,712 | 438,043 | 368,131 | 306,682 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 456,373 | -4.666% | 478,712 | 438,043 | 368,131 | 306,682 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 71 | -89.574% | 681 | 534 | 4,855 | 9,037 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 03/01/2025 18:00 |
| 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 (K$) | HKD 122,567 |
| %Change | 10.784% |
| EPS / (LPS) | HKD 0.123 |
| NBV Per Share ($) | HKD 0.520 |