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03878 VICON HOLDINGS
Nominal 
0.215 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 39,102 | -9.164% | 43,047 | 52,214 | 82,110 | 132,513 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,377 | -10.368% | 9,346 | 7,768 | 7,527 | 7,294 |
| 47,479 | -9.379% | 52,393 | 59,982 | 89,637 | 139,807 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 32,223 | -55.694% | 72,729 | 39,079 | 54,539 | 23,182 | |
| Cash & Bank Balances | 34,139 | -4.198% | 35,635 | 18,629 | 25,477 | 14,609 | |
| Other Current Assets | 195,628 | 32.485% | 147,661 | 221,239 | 165,537 | 227,449 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 261,990 | 2.330% | 256,025 | 278,947 | 245,553 | 265,240 | ||
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$) | |||
| Trade Payables | 1,533 | -87.959% | 12,731 | 33,460 | 22,929 | 9,088 | ||
| S-T Debt & Leases | 8,618 | -1.351% | 8,736 | 10,140 | 16,776 | 66,541 | ||
| Other Current Liabilities | 26,070 | 27.669% | 20,420 | 35,586 | 32,055 | 37,348 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 36,221 | -13.527% | 41,887 | 79,186 | 71,760 | 112,977 | |||
| Net Current Assets | 225,769 | 5.432% | 214,138 | 199,761 | 173,793 | 152,263 | ||
| Total Assets Less Current Liabilities | 273,248 | 2.520% | 266,531 | 259,743 | 263,430 | 292,070 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 338 | 724.390% | 41 | 883 | 6,518 | 26,508 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 638 | 1,081 | 4,533 | |||
| 338 | 724.390% | 41 | 1,521 | 7,599 | 31,041 | ||||
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$) | |||||
| Share Capital | 4,796 | 0.000% | 4,796 | 4,796 | 4,796 | 4,000 | ||||
| Reserves | 268,114 | 2.453% | 261,694 | 253,426 | 251,035 | 257,029 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 272,910 | 2.409% | 266,490 | 258,222 | 255,831 | 261,029 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 272,910 | 2.409% | 266,490 | 258,222 | 255,831 | 261,029 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %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 | -- | -- | 19,927 | 0 | 2,180 | 5,719 |
| 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 ($) | HKD 6,420,000 |
| %Change | -9.907% |
| EPS / (LPS) | HKD 0.013 |
| NBV Per Share ($) | HKD 0.569 |