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03830 KIDDIELAND
Nominal 
0.026 0.000 (0.000%) Non-current Assets
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,301 | -6.376% | 5,662 | 7,988 | 12,472 | 50,822 |
| Land & other Lease Assets | 1,256 | -52.568% | 2,648 | 4,885 | 11,247 | 4,480 |
| Intangible Assets | 3,829 | -45.734% | 7,056 | 9,727 | 13,433 | 8,330 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,254 | -21.562% | 10,523 | 11,556 | 12,187 | 7,451 |
| 18,640 | -28.000% | 25,889 | 34,156 | 49,339 | 71,083 | |
Current Assets
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | ||
| Inventories | 10,444 | 6.235% | 9,831 | 19,603 | 93,423 | 95,541 | |
| Trade Receivables | 26,987 | 209.094% | 8,731 | 12,036 | 18,260 | 24,935 | |
| Cash & Bank Balances | 2,297 | -68.706% | 7,340 | 3,379 | 8,643 | 17,559 | |
| Other Current Assets | 5,124 | -21.327% | 6,513 | 9,041 | 11,751 | 4,376 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 44,852 | 38.368% | 32,415 | 44,059 | 132,077 | 142,411 | ||
Current Liabilities
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | |||
| Trade Payables | 6,939 | 41.381% | 4,908 | 10,883 | 14,280 | 20,862 | ||
| S-T Debt & Leases | 1,353 | -49.815% | 2,696 | 2,514 | 49,266 | 14,278 | ||
| Other Current Liabilities | 23,083 | 8.016% | 21,370 | 21,580 | 17,196 | 21,113 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 31,375 | 8.287% | 28,974 | 34,977 | 80,742 | 56,253 | |||
| Net Current Assets | 13,477 | 291.659% | 3,441 | 9,082 | 51,335 | 86,158 | ||
| Total Assets Less Current Liabilities | 32,117 | 9.502% | 29,330 | 43,238 | 100,674 | 157,241 | ||
Non-current Liabilities
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 105 | 2,467 | 6,780 | 1,533 | |||
| Other Non-current Liabilities | 490 | -76.810% | 2,113 | 2,619 | 0 | 1,977 | |||
| 490 | -77.908% | 2,218 | 5,086 | 6,780 | 3,510 | ||||
Capital and Reserves
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | |||||
| Share Capital | 100,000 | 0.000% | 100,000 | 100,000 | 100,000 | 100,000 | ||||
| Reserves | (68,811) | -7.409% | (74,317) | (65,220) | (13,378) | 53,731 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 31,189 | 21.438% | 25,683 | 34,780 | 86,622 | 153,731 | ||||
| Non-controlling Interests | 438 | -69.349% | 1,429 | 3,372 | 7,272 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 31,627 | 16.653% | 27,112 | 38,152 | 93,894 | 153,731 | |||||
Commitments and Contingent Liabilities
| 2024/10 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/04 HKD(K$) | 2023/04 HKD(K$) | 2022/04 HKD(K$) | 2021/04 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 3,533 | 0 | 3,445 | 11,821 |
| Remarks: | Real time quote last updated: 02/01/2025 17:06 |
| 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 ($) | HKD 5,545,000 |
| %Change | 22.949% |
| EPS / (LPS) | HKD 0.006 |
| NBV Per Share ($) | HKD 0.031 |