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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00595 AV CONCEPT HOLD
Nominal 
0.450 +0.015 (+3.448%) 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$) | |
| Investment Properties | 141,619 | 13.451% | 128,239 | 127,927 | 121,243 | 125,373 |
| Property, plant, equip. & others | 33,401 | 159.204% | 36,318 | 31,156 | 33,693 | 37,095 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 3,485 | 0.000% | 3,485 | 3,827 | 3,841 | 4,060 |
| Interests in Asso. & JCEs | 1,409,076 | 3.988% | 1,318,755 | 1,214,182 | 925,031 | 770,328 |
| Other Non-current Assets | 28,142 | -2.928% | 46,112 | 48,300 | 48,056 | 30,298 |
| 1,615,723 | 4.440% | 1,532,909 | 1,425,392 | 1,131,864 | 967,154 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 24,405 | 53.916% | 22,455 | 58,972 | 47,674 | 58,662 | |
| Trade Receivables | 10,752 | 17.946% | 2,104 | 31,401 | 49,538 | 83,958 | |
| Cash & Bank Balances | 57,370 | -52.732% | 112,506 | 120,799 | 65,939 | 93,800 | |
| Other Current Assets | 95,566 | 58.726% | 53,630 | 34,650 | 103,153 | 134,391 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 188,093 | -8.936% | 190,695 | 245,822 | 266,304 | 370,811 | ||
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$) | |||
| Trade Payables | 6,545 | 14.664% | 12,998 | 19,950 | 9,550 | 34,428 | ||
| S-T Debt & Leases | 49,779 | 149.394% | 5,417 | 851 | 28,744 | 69,045 | ||
| Other Current Liabilities | 99,452 | -0.581% | 72,420 | 112,596 | 82,173 | 72,776 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 155,776 | 23.926% | 90,835 | 133,397 | 120,467 | 176,249 | |||
| Net Current Assets | 32,317 | -60.028% | 99,860 | 112,425 | 145,837 | 194,562 | ||
| Total Assets Less Current Liabilities | 1,648,040 | 1.238% | 1,632,769 | 1,537,817 | 1,277,701 | 1,161,716 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 53 | -62.143% | 247 | 813 | 1,834 | 1,978 | |||
| Other Non-current Liabilities | 14,412 | 0.000% | 14,600 | 14,369 | 14,280 | 14,167 | |||
| 14,465 | -0.598% | 14,847 | 15,182 | 16,114 | 16,145 | ||||
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$) | |||||
| Share Capital | 90,866 | 0.000% | 90,866 | 90,866 | 90,866 | 90,866 | ||||
| Reserves | 1,533,289 | 1.338% | 1,517,636 | 1,421,701 | 1,159,985 | 1,042,311 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,624,155 | 1.262% | 1,608,502 | 1,512,567 | 1,250,851 | 1,133,177 | ||||
| Non-controlling Interests | 9,420 | 0.000% | 9,420 | 10,068 | 10,736 | 12,394 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,633,575 | 1.254% | 1,617,922 | 1,522,635 | 1,261,587 | 1,145,571 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %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 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 ($) | HKD 109,163,000 |
| %Change | 168.095% |
| EPS / (LPS) | HKD 0.120 |
| NBV Per Share ($) | HKD 1.881 |