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03878 VICON HOLDINGS
Nominal 
0.242 -0.003 (-1.224%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 47,131 | -9.735% | 55,953 | 116,633 | 154,078 | 150,767 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,875 | 1.377% | 7,635 | 8,580 | 7,168 | 1,687 |
| 55,006 | -8.296% | 63,588 | 125,213 | 161,246 | 152,454 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 114,586 | 193.216% | 50,714 | 8,546 | 12,086 | 43,997 | |
| Cash & Bank Balances | 25,975 | 39.433% | 18,258 | 19,604 | 15,396 | 23,490 | |
| Other Current Assets | 168,965 | -23.628% | 200,653 | 240,983 | 351,963 | 345,661 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 309,526 | 10.962% | 269,625 | 269,133 | 379,445 | 413,148 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 49,336 | 47.448% | 27,191 | 32,231 | 24,622 | 49,099 | ||
| S-T Debt & Leases | 9,764 | -3.708% | 10,766 | 40,704 | 97,510 | 127,508 | ||
| Other Current Liabilities | 38,229 | 7.427% | 39,386 | 33,065 | 50,918 | 33,190 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 97,329 | 22.912% | 77,343 | 106,000 | 173,050 | 209,797 | |||
| Net Current Assets | 212,197 | 6.225% | 192,282 | 163,133 | 206,395 | 203,351 | ||
| Total Assets Less Current Liabilities | 267,203 | 2.872% | 255,870 | 288,346 | 367,641 | 355,805 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 183 | -79.275% | 2,034 | 18,823 | 35,489 | 49,323 | |||
| Other Non-current Liabilities | 1,672 | 162.069% | 734 | 3,858 | 9,125 | 5,343 | |||
| 1,855 | 21.959% | 2,768 | 22,681 | 44,614 | 54,666 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 4,796 | 0.000% | 4,796 | 4,796 | 4,000 | 4,000 | ||||
| Reserves | 260,552 | 2.812% | 248,306 | 260,869 | 319,027 | 297,139 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 265,348 | 2.760% | 253,102 | 265,665 | 323,027 | 301,139 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 265,348 | 2.760% | 253,102 | 265,665 | 323,027 | 301,139 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 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: 18/11/2024 11:19 |
| 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 |