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00113 DICKSON CONCEPT
Nominal 
6.860 -0.020 (-0.291%) Non-current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 55,928 | -11.342% | 63,083 | 76,606 | 61,267 | 44,519 |
| Land & other Lease Assets | 125,709 | -40.708% | 212,017 | 275,971 | 260,317 | 148,819 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 388,123 | -27.821% | 537,720 | 1,361,672 | 1,837,259 | 1,318,249 |
| 569,760 | -29.903% | 812,820 | 1,714,249 | 2,158,843 | 1,511,587 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 177,733 | -11.007% | 199,716 | 187,442 | 165,678 | 161,515 | |
| Trade Receivables | 47,229 | -48.774% | 92,198 | 49,338 | 49,711 | 51,861 | |
| Cash & Bank Balances | 3,275,825 | -5.585% | 3,469,605 | 3,267,883 | 3,165,356 | 3,073,538 | |
| Other Current Assets | 813,190 | 3.712% | 784,086 | 381,052 | 268,567 | 642,324 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,313,977 | -5.096% | 4,545,605 | 3,885,715 | 3,649,312 | 3,929,238 | ||
Current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 107,676 | -28.592% | 150,790 | 199,787 | 141,053 | 139,760 | ||
| S-T Debt & Leases | 761,283 | -20.925% | 962,740 | 1,249,703 | 1,405,374 | 1,089,417 | ||
| Other Current Liabilities | 220,661 | -17.541% | 267,602 | 240,120 | 335,702 | 400,603 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,089,620 | -21.107% | 1,381,132 | 1,689,610 | 1,882,129 | 1,629,780 | |||
| Net Current Assets | 3,224,357 | 1.892% | 3,164,473 | 2,196,105 | 1,767,183 | 2,299,458 | ||
| Total Assets Less Current Liabilities | 3,794,117 | -4.606% | 3,977,293 | 3,910,354 | 3,926,026 | 3,811,045 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 202,043 | -41.940% | 347,993 | 445,721 | 548,771 | 548,071 | |||
| Other Non-current Liabilities | 58,263 | 1.214% | 57,564 | 75,539 | 79,422 | 21,983 | |||
| 260,306 | -35.815% | 405,557 | 521,260 | 628,193 | 570,054 | ||||
Capital and Reserves
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 115,818 | -2.066% | 118,261 | 118,261 | 118,261 | 118,261 | ||||
| Reserves | 3,417,993 | -1.027% | 3,453,475 | 3,270,833 | 3,179,572 | 3,122,730 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,533,811 | -1.062% | 3,571,736 | 3,389,094 | 3,297,833 | 3,240,991 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,533,811 | -1.062% | 3,571,736 | 3,389,094 | 3,297,833 | 3,240,991 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 7,698 | 293 | 12,078 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/06/2025 17:17 |
| 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 (K$) | HKD 198,012 |
| %Change | -43.549% |
| EPS / (LPS) | HKD 0.504 |
| NBV Per Share ($) | HKD 9.154 |