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00567 DAISHOMICROLINE
Nominal 
0.083 -0.010 (-10.753%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 26,756 | -2.935% | 28,961 | 30,279 | 52,816 | 148,658 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 257 | 565 | 873 | 1,181 |
| Interests in Asso. & JCEs | 19,300 | 0.374% | 20,791 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 216 | 20,262 | 16,779 | 226 |
| 46,056 | -1.791% | 50,225 | 51,106 | 70,468 | 150,065 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 2,976 | -50.875% | 12,461 | 7,962 | 19,165 | 11,430 | |
| Trade Receivables | 14,543 | -41.444% | 14,682 | 28,470 | 35,248 | 24,849 | |
| Cash & Bank Balances | 46,480 | 23.601% | 42,817 | 44,404 | 15,700 | 56,171 | |
| Other Current Assets | 7,896 | -18.715% | 8,743 | 21,674 | 31,289 | 25,045 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 71,895 | -8.078% | 78,703 | 102,510 | 101,402 | 117,495 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 10,893 | -33.344% | 10,442 | 23,868 | 25,141 | 12,411 | ||
| S-T Debt & Leases | 660 | 178.481% | 616 | 578 | 49,576 | 79,617 | ||
| Other Current Liabilities | 16,439 | 11.807% | 17,151 | 15,183 | 21,033 | 34,558 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 27,992 | -10.517% | 28,209 | 39,629 | 95,750 | 126,586 | |||
| Net Current Assets | 43,903 | -6.452% | 50,494 | 62,881 | 5,652 | (9,091) | ||
| Total Assets Less Current Liabilities | 89,959 | -4.122% | 100,719 | 113,987 | 76,120 | 140,974 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 518 | -- | 0 | 441 | 0 | 9,805 | |||
| Other Non-current Liabilities | 11 | -21.429% | 47 | 117 | 172 | 503 | |||
| 529 | 3678.571% | 47 | 558 | 172 | 10,308 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 161,328 | 0.000% | 161,328 | 161,328 | 80,664 | 69,144 | ||||
| Reserves | (71,898) | 6.492% | (60,656) | (47,899) | (4,716) | 61,522 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 89,430 | -4.672% | 100,672 | 113,429 | 75,948 | 130,666 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 89,430 | -4.672% | 100,672 | 113,429 | 75,948 | 130,666 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |