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08181 SHISHI SERVICES
Nominal 
0.089 -0.016 (-15.238%) 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$) | |
| Investment Properties | 23,100 | -28.483% | 32,300 | 40,400 | 30,300 | 30,300 |
| Property, plant, equip. & others | 70,489 | 13.223% | 62,257 | 92,945 | 97,510 | 48,249 |
| Land & other Lease Assets | 3,977 | -32.810% | 5,919 | 9,907 | 9,915 | 13,322 |
| Intangible Assets | 785 | 0.000% | 785 | 1,262 | 1,315 | 3,594 |
| Interests in Asso. & JCEs | 7,134 | -13.893% | 8,285 | 8,708 | 6,237 | 18,798 |
| Other Non-current Assets | 7,670 | -36.269% | 12,035 | 11,719 | 16,399 | 50,803 |
| 113,155 | -6.930% | 121,581 | 164,941 | 161,676 | 165,066 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %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 | 89,612 | 3.008% | 86,995 | 87,813 | 102,766 | 83,414 | |
| Cash & Bank Balances | 34,764 | -22.334% | 44,761 | 79,139 | 67,696 | 105,328 | |
| Other Current Assets | 67,554 | 30.605% | 51,724 | 34,101 | 65,647 | 68,836 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 191,930 | 4.605% | 183,480 | 201,053 | 236,109 | 257,578 | ||
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$) | |||
| Trade Payables | 2,496 | 3.140% | 2,420 | 2,396 | 2,521 | 2,542 | ||
| S-T Debt & Leases | 3,816 | -45.172% | 6,960 | 10,009 | 12,094 | 9,538 | ||
| Other Current Liabilities | 72,852 | 13.869% | 63,979 | 65,680 | 77,193 | 82,415 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 79,164 | 7.913% | 73,359 | 78,085 | 91,808 | 94,495 | |||
| Net Current Assets | 112,766 | 2.402% | 110,121 | 122,968 | 144,301 | 163,083 | ||
| Total Assets Less Current Liabilities | 225,921 | -2.495% | 231,702 | 287,909 | 305,977 | 328,149 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 310 | -85.754% | 2,176 | 8,147 | 7,017 | 9,138 | |||
| Other Non-current Liabilities | 1,463 | -13.636% | 1,694 | 1,456 | 571 | 40 | |||
| 1,773 | -54.186% | 3,870 | 9,603 | 7,588 | 9,178 | ||||
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$) | |||||
| Share Capital | 11,290 | 0.000% | 11,290 | 11,290 | 11,290 | 10,264 | ||||
| Reserves | 208,521 | -1.743% | 212,220 | 262,527 | 287,099 | 308,707 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 219,811 | -1.655% | 223,510 | 273,817 | 298,389 | 318,971 | ||||
| Non-controlling Interests | 4,337 | 0.347% | 4,322 | 4,489 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 224,148 | -1.617% | 227,832 | 278,306 | 298,389 | 318,971 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 5,438 | 15,093 |
| Contingent Liabilities | -- | -- | 29,200 | 27,400 | 16,400 | 15,700 |
| Remarks: | Real time quote last updated: 24/12/2024 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 ($) | HKD -4,559,000 |
| %Change | -44.826% |
| EPS / (LPS) | HKD -0.004 |
| NBV Per Share ($) | HKD 0.195 |