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02360 BEST MART 360
Nominal 
1.650 -0.040 (-2.367%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 462,364 | 3.473% | 463,834 | 419,768 | 459,244 | 420,734 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 46,809 | 22.182% | 44,463 | 37,898 | 33,011 | 42,906 |
| 509,173 | 4.951% | 508,297 | 457,666 | 492,255 | 463,640 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 246,468 | -10.923% | 269,351 | 189,915 | 218,183 | 174,431 | |
| Trade Receivables | 15,604 | -3.375% | 13,292 | 5,676 | 3,753 | 3,348 | |
| Cash & Bank Balances | 183,930 | 40.714% | 255,561 | 168,323 | 54,762 | 92,781 | |
| Other Current Assets | 72,856 | -2.309% | 66,485 | 60,770 | 67,977 | 66,243 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 518,858 | 4.161% | 604,689 | 424,684 | 344,675 | 336,803 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 84,577 | -4.428% | 90,927 | 62,656 | 62,158 | 54,770 | ||
| S-T Debt & Leases | 226,449 | 3.039% | 211,516 | 205,388 | 242,401 | 267,813 | ||
| Other Current Liabilities | 75,857 | -31.445% | 198,299 | 73,831 | 55,372 | 33,246 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 386,883 | -7.647% | 500,742 | 341,875 | 359,931 | 355,829 | |||
| Net Current Assets | 131,975 | 66.610% | 103,947 | 82,809 | (15,256) | (19,026) | ||
| Total Assets Less Current Liabilities | 641,148 | 13.605% | 612,244 | 540,475 | 476,999 | 444,614 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 118,366 | 12.528% | 129,767 | 98,883 | 108,965 | 99,980 | |||
| Other Non-current Liabilities | 3,168 | 12.941% | 3,145 | 1,848 | 2,204 | 2,263 | |||
| 121,534 | 12.539% | 132,912 | 100,731 | 111,169 | 102,243 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 509,614 | 14.168% | 469,332 | 429,744 | 355,830 | 332,371 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 519,614 | 13.857% | 479,332 | 439,744 | 365,830 | 342,371 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 519,614 | 13.857% | 479,332 | 439,744 | 365,830 | 342,371 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %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: 17/09/2024 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 (K$) | HKD 122,567 |
| %Change | 10.784% |
| EPS / (LPS) | HKD 0.123 |
| NBV Per Share ($) | HKD 0.520 |