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08532 POLYFAIR HLDGS
Nominal 
0.032 -0.001 (-3.030%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 164 | -17.588% | 199 | 190 | 315 | 472 |
| Land & other Lease Assets | 753 | -50.000% | 1,506 | 3,011 | 1,634 | 3,311 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,085 | 0.017% | 12,083 | 17,491 | 15,081 | 13,879 |
| 13,002 | -5.701% | 13,788 | 20,692 | 17,030 | 17,662 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %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 | 32,128 | -62.037% | 84,630 | 28,795 | 29,462 | 29,837 | |
| Cash & Bank Balances | 10,390 | -18.163% | 12,696 | 14,527 | 12,500 | 10,623 | |
| Other Current Assets | 295,481 | 11.293% | 265,499 | 259,030 | 194,774 | 151,764 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 337,999 | -6.842% | 362,825 | 302,352 | 236,736 | 192,224 | ||
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$) | |||
| Trade Payables | 98,166 | -4.771% | 103,084 | 52,462 | 44,627 | 26,809 | ||
| S-T Debt & Leases | 130,361 | -13.342% | 150,431 | 165,845 | 119,392 | 99,688 | ||
| Other Current Liabilities | 46,645 | -4.230% | 48,705 | 26,164 | 20,722 | 15,377 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 275,172 | -8.950% | 302,220 | 244,471 | 184,741 | 141,874 | |||
| Net Current Assets | 62,827 | 3.666% | 60,605 | 57,881 | 51,995 | 50,350 | ||
| Total Assets Less Current Liabilities | 75,829 | 1.930% | 74,393 | 78,573 | 69,025 | 68,012 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %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 | -- | 600 | 6,539 | 0 | 1,672 | |||
| Other Non-current Liabilities | 532 | 0.000% | 532 | 0 | 0 | 0 | |||
| 532 | -53.004% | 1,132 | 6,539 | 0 | 1,672 | ||||
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$) | |||||
| Share Capital | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| Reserves | 67,297 | 3.120% | 65,261 | 64,034 | 61,025 | 58,340 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 75,297 | 2.779% | 73,261 | 72,034 | 69,025 | 66,340 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 75,297 | 2.779% | 73,261 | 72,034 | 69,025 | 66,340 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %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 | 4,833 | 13,175 |
| Remarks: | Real time quote last updated: 27/12/2024 17:09 |
| 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 ($) | HKD 2,070,000 |
| %Change | 170.588% |
| EPS / (LPS) | HKD 0.003 |
| NBV Per Share ($) | HKD 0.094 |