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08221 GAOYU FINANCE
Nominal 
0.022 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,978 | -22.448% | 3,840 | 5,564 | 7,280 | 830 |
| Land & other Lease Assets | 5,987 | -16.219% | 7,146 | 1,464 | 2,727 | 1,182 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 581 | -3.967% | 605 | 1,646 | 1,972 | 6,828 |
| 9,546 | -17.643% | 11,591 | 8,674 | 11,979 | 8,840 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 152,123 | -0.225% | 152,466 | 108,882 | 50,694 | 52,846 | |
| Cash & Bank Balances | 20,455 | 101.468% | 10,153 | 36,617 | 96,344 | 115,900 | |
| Other Current Assets | 81,595 | 48.136% | 55,081 | 42,982 | 40,449 | 49,288 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 254,173 | 16.754% | 217,700 | 188,481 | 187,487 | 218,034 | ||
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$) | |||
| Trade Payables | 79,988 | 112.085% | 37,715 | 35,780 | 38,164 | 43,375 | ||
| S-T Debt & Leases | 19,077 | 773.489% | 2,184 | 2,705 | 2,602 | 1,221 | ||
| Other Current Liabilities | 11,015 | -63.929% | 30,537 | 14,600 | 2,443 | 4,153 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 110,080 | 56.284% | 70,436 | 53,085 | 43,209 | 48,749 | |||
| Net Current Assets | 144,093 | -2.153% | 147,264 | 135,396 | 144,278 | 169,285 | ||
| Total Assets Less Current Liabilities | 153,639 | -3.283% | 158,855 | 144,070 | 156,257 | 178,125 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 4,960 | 0.000% | 4,960 | 265 | 2,923 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 4,960 | 0.000% | 4,960 | 265 | 2,923 | 0 | ||||
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$) | |||||
| Share Capital | 23,800 | 19.000% | 20,000 | 20,000 | 20,000 | 20,000 | ||||
| Reserves | 123,843 | -6.679% | 132,707 | 123,820 | 133,334 | 158,125 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 147,643 | -3.316% | 152,707 | 143,820 | 153,334 | 178,125 | ||||
| Non-controlling Interests | 1,036 | -12.795% | 1,188 | (15) | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 148,679 | -3.389% | 153,895 | 143,805 | 153,334 | 178,125 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %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: 02/01/2025 14:46 |
| 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 ($) | HKD -10,334,000 |
| %Change | 288.059% |
| EPS / (LPS) | HKD -0.005 |
| NBV Per Share ($) | HKD 0.062 |