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00745 CN CULTURE GP
Nominal 
0.123 +0.003 (+2.500%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 0 | -- | 0 | 0 | 0 | 0 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 3,207 | 10,019 | 30,965 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 789 | -65.196% | 2,267 | 2,793 | 7,480 | 4,400 |
| 789 | -65.196% | 2,267 | 6,000 | 17,499 | 35,365 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 300 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 6,104 | -45.954% | 11,294 | 43,276 | 42,026 | 38,312 | |
| Cash & Bank Balances | 1,168 | 60.660% | 727 | 6,282 | 3,651 | 5,725 | |
| Other Current Assets | 17,329 | -2.377% | 17,751 | 22,448 | 23,927 | 22,404 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 24,901 | -16.361% | 29,772 | 72,006 | 69,604 | 66,441 | ||
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$) | |||
| Trade Payables | 8,142 | 43.598% | 5,670 | 5,670 | 17,596 | 10,821 | ||
| S-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 0 | ||
| Other Current Liabilities | 4,086 | -57.522% | 9,619 | 10,555 | 10,669 | 17,395 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 12,228 | -20.021% | 15,289 | 16,225 | 28,265 | 28,216 | |||
| Net Current Assets | 12,673 | -12.497% | 14,483 | 55,781 | 41,339 | 38,225 | ||
| Total Assets Less Current Liabilities | 13,462 | -19.630% | 16,750 | 61,781 | 58,838 | 73,590 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 800 | 2,503 | 7,740 | |||
| 0 | -- | 0 | 800 | 2,503 | 7,740 | ||||
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$) | |||||
| Share Capital | 31,249 | 0.000% | 31,249 | 31,249 | 29,247 | 23,555 | ||||
| Reserves | (17,787) | 22.677% | (14,499) | 29,732 | 27,088 | 42,295 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 13,462 | -19.630% | 16,750 | 60,981 | 56,335 | 65,850 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 13,462 | -19.630% | 16,750 | 60,981 | 56,335 | 65,850 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 2,486 | 2,566 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 17/01/2025 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 ($) | HKD -1,281,000 |
| %Change | -82.507% |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD 0.172 |