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02322 MODERN INNO DT
Nominal 
0.800 -0.020 (-2.439%) 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$) | |
| Investment Properties | 73,815 | 99.263% | 37,044 | 39,900 | 45,387 | 46,374 |
| Property, plant, equip. & others | 3,737 | -88.130% | 31,482 | 36,904 | 44,810 | 48,280 |
| Land & other Lease Assets | 4,182 | -49.994% | 8,363 | 16,727 | 8,100 | 10,737 |
| Intangible Assets | 6,525 | 0.000% | 6,525 | 17,800 | 26,495 | 98,195 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 14,146 | 19,964 | 0 |
| Other Non-current Assets | 84,896 | -29.705% | 120,771 | 143,214 | 87,677 | 47,308 |
| 173,155 | -15.197% | 204,185 | 268,691 | 232,433 | 250,894 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %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 | 269,414 | 6.603% | 252,726 | 317,198 | 348,309 | 368,219 | |
| Cash & Bank Balances | 98,159 | -23.934% | 129,045 | 138,497 | 217,023 | 246,791 | |
| Other Current Assets | 230,935 | 27.162% | 181,607 | 191,716 | 220,892 | 201,845 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 598,508 | 6.236% | 563,378 | 647,411 | 786,224 | 816,855 | ||
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$) | |||
| Trade Payables | 17,214 | 23.762% | 13,909 | 33,105 | 34,915 | 44,994 | ||
| S-T Debt & Leases | 5,420 | -49.369% | 10,705 | 10,564 | 4,308 | 11,058 | ||
| Other Current Liabilities | 34,287 | 91.441% | 17,910 | 25,683 | 27,238 | 55,724 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 56,921 | 33.856% | 42,524 | 69,352 | 66,461 | 111,776 | |||
| Net Current Assets | 541,587 | 3.981% | 520,854 | 578,059 | 719,763 | 705,079 | ||
| Total Assets Less Current Liabilities | 714,742 | -1.420% | 725,039 | 846,750 | 952,196 | 955,973 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 10,318 | 8,901 | 0 | |||
| Other Non-current Liabilities | 1,266 | 0.957% | 1,254 | 3,337 | 18,959 | 31,998 | |||
| 1,266 | 0.957% | 1,254 | 13,655 | 27,860 | 31,998 | ||||
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$) | |||||
| Share Capital | 82,412 | 0.000% | 82,412 | 82,412 | 82,412 | 82,412 | ||||
| Reserves | 631,064 | -1.607% | 641,373 | 763,511 | 855,719 | 854,492 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 713,476 | -1.424% | 723,785 | 845,923 | 938,131 | 936,904 | ||||
| Non-controlling Interests | 0 | -- | 0 | (12,828) | (13,795) | (12,929) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 713,476 | -1.424% | 723,785 | 833,095 | 924,336 | 923,975 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 93 | 23 | 26 | 26 |
| 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 ($) | HKD -30,677,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.007 |
| NBV Per Share ($) | HKD 0.173 |