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08532 POLYFAIR HLDGS
Nominal 
0.046 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 207 | 8.947% | 190 | 315 | 472 | 890 |
| Land & other Lease Assets | 2,259 | -24.975% | 3,011 | 1,634 | 3,311 | 1,366 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,091 | -25.156% | 17,491 | 15,081 | 13,879 | 11,116 |
| 15,557 | -24.816% | 20,692 | 17,030 | 17,662 | 13,372 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 93,043 | 223.122% | 28,795 | 29,462 | 29,837 | 14,930 | |
| Cash & Bank Balances | 12,724 | -12.411% | 14,527 | 12,500 | 10,623 | 8,099 | |
| Other Current Assets | 239,400 | -7.578% | 259,030 | 194,774 | 151,764 | 154,043 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 345,167 | 14.161% | 302,352 | 236,736 | 192,224 | 177,072 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 75,936 | 44.745% | 52,462 | 44,627 | 26,809 | 17,114 | ||
| S-T Debt & Leases | 157,957 | -4.756% | 165,845 | 119,392 | 99,688 | 97,696 | ||
| Other Current Liabilities | 27,451 | 4.919% | 26,164 | 20,722 | 15,377 | 11,231 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 261,344 | 6.902% | 244,471 | 184,741 | 141,874 | 126,041 | |||
| Net Current Assets | 83,823 | 44.820% | 57,881 | 51,995 | 50,350 | 51,031 | ||
| Total Assets Less Current Liabilities | 99,380 | 26.481% | 78,573 | 69,025 | 68,012 | 64,403 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 26,566 | 306.270% | 6,539 | 0 | 1,672 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 26,566 | 306.270% | 6,539 | 0 | 1,672 | 0 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| Reserves | 64,814 | 1.218% | 64,034 | 61,025 | 58,340 | 56,403 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 72,814 | 1.083% | 72,034 | 69,025 | 66,340 | 64,403 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 72,814 | 1.083% | 72,034 | 69,025 | 66,340 | 64,403 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 4,833 | 13,175 | 15,078 |
| Remarks: | Real time quote last updated: 23/07/2024 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 ($) | HKD 765,000 |
| %Change | -38.653% |
| EPS / (LPS) | HKD 0.001 |
| NBV Per Share ($) | HKD 0.091 |