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01955 JOHNSON HLDGS
Nominal 
0.360 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 71,232 | 4.072% | 76,841 | 86,819 | 124,481 | 96,459 |
| Land & other Lease Assets | 23,353 | -16.881% | 31,237 | 32,112 | 45,397 | -- |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,941 | 1.062% | 12,496 | 13,112 | 12,805 | 50,758 |
| 107,526 | -1.664% | 120,574 | 132,043 | 182,683 | 147,217 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 0 | -- | 17 | 482 | 527 | 0 | |
| Trade Receivables | 355,001 | 36.523% | 408,532 | 578,347 | 679,718 | 757,764 | |
| Cash & Bank Balances | 314,884 | -26.251% | 301,186 | 406,543 | 471,115 | 223,093 | |
| Other Current Assets | 44,235 | 6.637% | 38,447 | 40,286 | 33,098 | 41,743 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 714,120 | -1.972% | 748,182 | 1,025,658 | 1,184,458 | 1,022,600 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 22,139 | 22.953% | 15,227 | 21,801 | 23,011 | 25,818 | ||
| S-T Debt & Leases | 12,335 | -20.368% | 19,004 | 179,216 | 354,855 | 414,510 | ||
| Other Current Liabilities | 175,387 | -8.405% | 219,057 | 324,881 | 422,513 | 301,373 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 209,861 | -6.719% | 253,288 | 525,898 | 800,379 | 741,701 | |||
| Net Current Assets | 504,259 | 0.149% | 494,894 | 499,760 | 384,079 | 280,899 | ||
| Total Assets Less Current Liabilities | 611,785 | -0.174% | 615,468 | 631,803 | 566,762 | 428,116 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 4,758 | -53.132% | 17,318 | 30,513 | 30,078 | 27,777 | |||
| Other Non-current Liabilities | 6,214 | -3.239% | 8,168 | 11,472 | 17,980 | 17,661 | |||
| 10,972 | -33.800% | 25,486 | 41,985 | 48,058 | 45,438 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | ||||
| Reserves | 595,813 | 0.767% | 584,982 | 584,818 | 513,704 | 377,678 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 600,813 | 0.760% | 589,982 | 589,818 | 518,704 | 382,678 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 600,813 | 0.760% | 589,982 | 589,818 | 518,704 | 382,678 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 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 ($) | HKD 9,233,000 |
| %Change | -4.053% |
| EPS / (LPS) | HKD 0.018 |
| NBV Per Share ($) | HKD 1.202 |