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02326 NPE HOLDINGS
Nominal 
0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 27,634 | -6.173% | 29,452 | 31,610 | 31,802 | 36,779 |
| Land & other Lease Assets | 12,793 | -21.587% | 16,315 | 23,796 | 28,767 | 8,634 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 24,063 | 61600.000% | 39 | 40 | 41 | 44 |
| 64,490 | 40.789% | 45,806 | 55,446 | 60,610 | 45,457 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 25,979 | -42.847% | 45,455 | 57,553 | 31,275 | 35,479 | |
| Trade Receivables | 147,974 | -89.306% | 1,383,652 | 98,920 | 519,263 | 327,523 | |
| Cash & Bank Balances | 6,503 | -13.662% | 7,532 | 9,018 | 7,518 | 6,093 | |
| Other Current Assets | 315,409 | -2.269% | 322,731 | 404,082 | 359,100 | 170,268 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 222,060 | |
| 495,865 | -71.816% | 1,759,370 | 569,573 | 917,156 | 761,423 | ||
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$) | |||
| Trade Payables | 74,145 | -94.208% | 1,280,023 | 45,840 | 409,568 | 258,783 | ||
| S-T Debt & Leases | 1,626 | 35.953% | 1,196 | 1,063 | 1,393 | 752 | ||
| Other Current Liabilities | 55,586 | 60.998% | 34,526 | 40,415 | 40,960 | 26,579 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 34,948 | ||
| 131,357 | -90.017% | 1,315,745 | 87,318 | 451,921 | 321,062 | |||
| Net Current Assets | 364,508 | -17.834% | 443,625 | 482,255 | 465,235 | 440,361 | ||
| Total Assets Less Current Liabilities | 428,998 | -12.348% | 489,431 | 537,701 | 525,845 | 485,818 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 2,552 | -51.785% | 5,293 | 15,611 | 20,443 | 0 | |||
| Other Non-current Liabilities | 66 | 0.000% | 66 | 66 | 66 | 66 | |||
| 2,618 | -51.148% | 5,359 | 15,677 | 20,509 | 66 | ||||
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$) | |||||
| Share Capital | 4,217 | 0.000% | 4,217 | 4,217 | 4,217 | 4,217 | ||||
| Reserves | 431,414 | -11.774% | 488,989 | 526,860 | 509,954 | 489,854 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 435,631 | -11.674% | 493,206 | 531,077 | 514,171 | 494,071 | ||||
| Non-controlling Interests | (9,251) | 1.281% | (9,134) | (9,053) | (8,835) | (8,319) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 426,380 | -11.918% | 484,072 | 522,024 | 505,336 | 485,752 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 10,420 | -29.827% | 14,849 | 0 | 0 | 2,009 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 07:40 |
| 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 ($) | HKD -30,782,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.001 |
| NBV Per Share ($) | HKD 0.021 |