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00114 HERALD HOLD
RT Nominal down0.450 -0.010 (-2.174%)
Latest  |  Final  |  Interim
Non-current Assets
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
Investment Properties91,859-11.447%103,733109,147101,52655,181
Property, plant, equip. & others168,301-18.692%206,992246,493251,995272,233
Land & other Lease Assets0--0000
Intangible Assets954-3.441%9881,0221,0561,090
Interests in Asso. & JCEs0--0000
Other Non-current Assets10,45563.206%6,40636,10119,37716,738

271,569-14.633%318,119392,763373,954345,242
Current Assets
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
Inventories122,659-33.423%184,237254,866146,120148,834
Trade Receivables96,243-22.028%123,433120,317116,73793,927
Cash & Bank Balances229,18834.555%170,33089,764168,601189,971
Other Current Assets92,790-13.592%107,386114,753142,93498,251
Assets Held for Sale0--0000

540,880-7.603%585,386579,700574,392530,983
Current Liabilities
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
Trade Payables14,221-3.146%14,68336,40022,54222,423
S-T Debt & Leases5,226-66.937%15,80657,9345,5518,971
Other Current Liabilities161,276-3.009%166,279199,725160,228142,066
Liab asso w/ Assets Held for Sale0--0000

180,723-8.154%196,768294,059188,321173,460
Net Current Assets360,157-7.324%388,618285,641386,071357,523
Total Assets Less Current Liabilities631,726-10.614%706,737678,404760,025702,765
Non-current Liabilities
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
L-T Debt & Leases6,536-51.742%13,5448,3545,5014,772
Other Non-current Liabilities32,204-14.102%37,49139,21035,93918,138

38,740-24.091%51,03547,56441,44022,910
Capital and Reserves
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
  Share Capital47,1500.000%47,15047,15047,15047,150
  Reserves533,221-10.423%595,265569,920659,666625,286
  Others0--0000
Shareholders' Funds580,371-9.658%642,415617,070706,816672,436
Non-controlling Interests12,615-5.058%13,28713,77011,7697,419
Others0--0000

592,986-9.565%655,702630,840718,585679,855
Commitments and Contingent Liabilities
2024/03 - Final
HKD(K$)
%Chg
(Compare to Final)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
2020/03
HKD(K$)
Commitments16,784-16.874%20,1916,8907,5394,276
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 28/11/2024 17:59
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -14,385,000
%Change--
EPS / (LPS)HKD -0.024
NBV Per Share ($)HKD 0.960
A Member of HKET Holdings
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