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01566 CA CULTURAL
Nominal 
0.051 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 47,938 | -23.589% | 62,737 | 118,877 | 190,849 | 304,774 |
| Land & other Lease Assets | 17,969 | -78.272% | 82,699 | 125,844 | 93,912 | 153,261 |
| Intangible Assets | 2,425 | 0.000% | 2,425 | 4,613 | 97,193 | 263,814 |
| Interests in Asso. & JCEs | 2,731 | -51.800% | 5,666 | 5,528 | 191,216 | 324,653 |
| Other Non-current Assets | 138,563 | 0.745% | 137,538 | 145,697 | 151,152 | 435,414 |
| 209,626 | -27.980% | 291,065 | 400,559 | 724,322 | 1,481,916 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 4,745 | -14.055% | 5,521 | 6,384 | 1,500 | 861 | |
| Trade Receivables | 34,341 | -17.467% | 41,609 | 53,924 | 170,054 | 226,243 | |
| Cash & Bank Balances | 28,826 | 146.692% | 11,685 | 36,242 | 20,955 | 56,012 | |
| Other Current Assets | 55,752 | -3.965% | 58,054 | 65,388 | 264,277 | 443,918 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 123,664 | 5.814% | 116,869 | 161,938 | 456,786 | 727,034 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 5,080 | -18.785% | 6,255 | 6,266 | 15,522 | 1,367 | ||
| S-T Debt & Leases | 895,030 | -1.532% | 908,953 | 888,431 | 476,386 | 336,167 | ||
| Other Current Liabilities | 346,469 | 6.509% | 325,296 | 269,298 | 207,846 | 264,767 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,246,579 | 0.490% | 1,240,504 | 1,163,995 | 699,754 | 602,301 | |||
| Net Current Assets | (1,122,915) | -0.064% | (1,123,635) | (1,002,057) | (242,968) | 124,733 | ||
| Total Assets Less Current Liabilities | (913,289) | 9.695% | (832,570) | (601,498) | 481,354 | 1,606,649 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 62,245 | -57.420% | 146,184 | 211,855 | 266,803 | 358,019 | |||
| Other Non-current Liabilities | 68,694 | 3.158% | 66,591 | 71,509 | 77,042 | 78,289 | |||
| 130,939 | -38.461% | 212,775 | 283,364 | 343,845 | 436,308 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 118,204 | 0.000% | 118,204 | 118,204 | 118,204 | 98,170 | ||||
| Reserves | (1,159,972) | 0.322% | (1,156,246) | (995,048) | 31,152 | 1,074,373 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (1,041,768) | 0.359% | (1,038,042) | (876,844) | 149,356 | 1,172,543 | ||||
| Non-controlling Interests | (2,460) | -66.315% | (7,303) | (8,018) | (11,847) | (2,202) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (1,044,228) | -0.107% | (1,045,345) | (884,862) | 137,509 | 1,170,341 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 14/01/2025 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 ($) | HKD -1,887,000 |
| %Change | -97.658% |
| EPS / (LPS) | HKD -0.002 |
| NBV Per Share ($) | HKD -0.881 |