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00328 ALCO HOLDINGS
Nominal 
2.640 -0.040 (-1.493%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 36,723 | 48,567 | 47,123 |
| Property, plant, equip. & others | 36,141 | -3.588% | 39,244 | 40,703 | 53,703 | 137,292 |
| Land & other Lease Assets | 52,500 | -1.606% | 54,556 | 58,365 | 61,060 | 87,675 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 2,846 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 226 | 0.000% | 226 | 826 | 1,120 | 23,055 |
| 88,867 | -2.418% | 94,026 | 136,617 | 164,450 | 297,991 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 19,480 | -21.688% | 7,149 | 31,924 | 89,024 | 608,599 | |
| Trade Receivables | 40,364 | -7.066% | 35,917 | 48,311 | 3,019 | 274,422 | |
| Cash & Bank Balances | 16,249 | 61.585% | 9,083 | 33,290 | 9,864 | 31,848 | |
| Other Current Assets | 4,958 | -50.721% | 32,205 | 18,492 | 34,744 | 82,456 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 81,051 | -8.339% | 84,354 | 132,017 | 136,651 | 997,325 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 9,214 | 25.566% | 20,788 | 50,280 | 189,912 | 262,927 | ||
| S-T Debt & Leases | 85,580 | 0.000% | 85,580 | 244,287 | 675,589 | 398,941 | ||
| Other Current Liabilities | 129,233 | -6.460% | 142,832 | 92,590 | 163,445 | 140,223 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 224,027 | -3.051% | 249,200 | 387,157 | 1,028,946 | 802,091 | |||
| Net Current Assets | (142,976) | 0.228% | (164,846) | (255,140) | (892,295) | 195,234 | ||
| Total Assets Less Current Liabilities | (54,109) | 4.899% | (70,820) | (118,523) | (727,845) | 493,225 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 30,000 | 150.000% | 0 | 525 | 0 | 332,200 | |||
| Other Non-current Liabilities | 0 | -- | 8,612 | 25,899 | 11,385 | 6,751 | |||
| 30,000 | 128.815% | 8,612 | 26,424 | 11,385 | 338,951 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 1,146 | 0.000% | 95,467 | 796 | 79,557 | 72,324 | ||||
| Reserves | (84,605) | 29.784% | (174,249) | (136,721) | (818,137) | 82,587 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (83,459) | 30.317% | (78,782) | (135,925) | (738,580) | 154,911 | ||||
| Non-controlling Interests | (650) | 0.000% | (650) | (9,022) | (650) | (637) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (84,109) | 30.013% | (79,432) | (144,947) | (739,230) | 154,274 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 24/12/2025 18:00 |
| 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$) | HKD -19,417 |
| %Change | -20.124% |
| EPS / (LPS) | HKD -0.804 |
| NBV Per Share ($) | HKD -3.445 |