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01841 A.PLUS GROUP
Nominal 
0.191 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 1,086 | -72.809% | 6,729 | 10,784 | 833 | 3,662 |
| Land & other Lease Assets | 8,295 | 486.219% | 3,537 | 7,781 | 0 | 0 |
| Intangible Assets | 11,423 | 0.000% | 11,423 | 11,423 | 11,423 | 11,423 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,574 | 1574.468% | 0 | 1,462 | 14,327 | 5,022 |
| 22,378 | 32.211% | 21,689 | 31,450 | 26,583 | 20,107 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 43,548 | 98.804% | 34,807 | 32,979 | 32,940 | 36,458 | |
| Cash & Bank Balances | 79,264 | 15.771% | 78,424 | 95,550 | 131,696 | 110,057 | |
| Other Current Assets | 1,956 | -90.172% | 4,587 | 4,179 | 4,237 | 5,332 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 124,768 | 13.144% | 117,818 | 132,708 | 168,873 | 151,847 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 12,774 | 4.031% | 11,137 | 13,478 | 13,252 | 14,047 | ||
| S-T Debt & Leases | 4,525 | 168.387% | 4,043 | 4,457 | 4,078 | 34 | ||
| Other Current Liabilities | 11,904 | -5.170% | 18,301 | 17,375 | 17,321 | 17,290 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,203 | 10.125% | 33,481 | 35,310 | 34,651 | 31,371 | |||
| Net Current Assets | 95,565 | 14.099% | 84,337 | 97,398 | 134,222 | 120,476 | ||
| Total Assets Less Current Liabilities | 117,943 | 17.144% | 106,026 | 128,848 | 160,805 | 140,583 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 3,770 | -- | 0 | 4,043 | 8,484 | 3,884 | |||
| Other Non-current Liabilities | 0 | -- | 449 | 241 | 0 | 87 | |||
| 3,770 | -- | 449 | 4,284 | 8,484 | 3,971 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | 110,173 | 13.954% | 101,577 | 120,564 | 148,321 | 132,612 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 114,173 | 13.400% | 105,577 | 124,564 | 152,321 | 136,612 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 114,173 | 13.400% | 105,577 | 124,564 | 152,321 | 136,612 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 26/07/2024 08:40 |
| 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 ($) | HKD 8,613,000 |
| %Change | -56.916% |
| EPS / (LPS) | HKD 0.022 |
| NBV Per Share ($) | HKD 0.273 |