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03878 VICON HOLDINGS
Nominal 
0.242 -0.003 (-1.224%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 43,047 | -17.557% | 52,214 | 82,110 | 132,513 | 160,716 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,346 | 20.314% | 7,768 | 7,527 | 7,294 | 7,030 |
| 52,393 | -12.652% | 59,982 | 89,637 | 139,807 | 167,746 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 72,729 | 86.108% | 39,079 | 54,539 | 23,182 | 234 | |
| Cash & Bank Balances | 35,635 | 91.288% | 18,629 | 25,477 | 14,609 | 19,386 | |
| Other Current Assets | 147,661 | -33.257% | 221,239 | 165,537 | 227,449 | 389,201 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 256,025 | -8.217% | 278,947 | 245,553 | 265,240 | 408,821 | ||
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$) | |||
| Trade Payables | 12,731 | -61.952% | 33,460 | 22,929 | 9,088 | 54,569 | ||
| S-T Debt & Leases | 8,736 | -13.846% | 10,140 | 16,776 | 66,541 | 120,952 | ||
| Other Current Liabilities | 20,420 | -42.618% | 35,586 | 32,055 | 37,348 | 34,635 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 41,887 | -47.103% | 79,186 | 71,760 | 112,977 | 210,156 | |||
| Net Current Assets | 214,138 | 7.197% | 199,761 | 173,793 | 152,263 | 198,665 | ||
| Total Assets Less Current Liabilities | 266,531 | 2.613% | 259,743 | 263,430 | 292,070 | 366,411 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 41 | -95.357% | 883 | 6,518 | 26,508 | 44,748 | |||
| Other Non-current Liabilities | 0 | -- | 638 | 1,081 | 4,533 | 9,125 | |||
| 41 | -97.304% | 1,521 | 7,599 | 31,041 | 53,873 | ||||
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$) | |||||
| Share Capital | 4,796 | 0.000% | 4,796 | 4,796 | 4,000 | 4,000 | ||||
| Reserves | 261,694 | 3.262% | 253,426 | 251,035 | 257,029 | 308,538 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 266,490 | 3.202% | 258,222 | 255,831 | 261,029 | 312,538 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 266,490 | 3.202% | 258,222 | 255,831 | 261,029 | 312,538 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 19,927 | -- | 0 | 2,180 | 5,719 | 60,416 |
| Remarks: | Real time quote last updated: 18/11/2024 11:26 |
| 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 ($) | HKD 8,268,000 |
| %Change | 245.797% |
| EPS / (LPS) | HKD 0.017 |
| NBV Per Share ($) | HKD 0.556 |