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00567 DAISHOMICROLINE
Nominal 
0.083 -0.010 (-10.753%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 26,756 | -2.935% | 27,565 | 28,816 | 43,660 | 57,233 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 103 | 411 | 719 | 1,027 |
| Interests in Asso. & JCEs | 19,300 | 0.374% | 19,228 | 20,479 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 224 | 6,164 | 20,591 |
| 46,056 | -1.791% | 46,896 | 49,930 | 50,543 | 78,851 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 2,976 | -50.875% | 6,058 | 13,112 | 10,209 | 11,838 | |
| Trade Receivables | 14,543 | -41.444% | 24,836 | 14,987 | 29,810 | 30,912 | |
| Cash & Bank Balances | 46,480 | 23.601% | 37,605 | 49,606 | 55,012 | 30,333 | |
| Other Current Assets | 7,896 | -18.715% | 9,714 | 16,968 | 30,034 | 27,488 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 50,740 | |
| 71,895 | -8.078% | 78,213 | 94,673 | 125,065 | 151,311 | ||
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$) | |||
| Trade Payables | 10,893 | -33.344% | 16,342 | 22,272 | 14,821 | 17,754 | ||
| S-T Debt & Leases | 660 | 178.481% | 237 | 748 | 9,182 | 81,329 | ||
| Other Current Liabilities | 16,439 | 11.807% | 14,703 | 15,356 | 18,798 | 24,946 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 1,959 | ||
| 27,992 | -10.517% | 31,282 | 38,376 | 42,801 | 125,988 | |||
| Net Current Assets | 43,903 | -6.452% | 46,931 | 56,297 | 82,264 | 25,323 | ||
| Total Assets Less Current Liabilities | 89,959 | -4.122% | 93,827 | 106,227 | 132,807 | 104,174 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 518 | -- | 0 | 237 | 0 | 8,836 | |||
| Other Non-current Liabilities | 11 | -21.429% | 14 | 76 | 146 | 216 | |||
| 529 | 3678.571% | 14 | 313 | 146 | 9,052 | ||||
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$) | |||||
| Share Capital | 161,328 | 0.000% | 161,328 | 161,328 | 161,328 | 80,664 | ||||
| Reserves | (71,898) | 6.492% | (67,515) | (55,414) | (28,667) | 14,458 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 89,430 | -4.672% | 93,813 | 105,914 | 132,661 | 95,122 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 89,430 | -4.672% | 93,813 | 105,914 | 132,661 | 95,122 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| 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 ($) | HKD -4,302,000 |
| %Change | -10.913% |
| EPS / (LPS) | HKD -0.003 |
| NBV Per Share ($) | HKD 0.055 |