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00225 POKFULAM
Nominal 
5.100 0.000 (0.000%) Non-current Assets
| 2025/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 4,517,785 | -3.590% | 4,685,989 | 5,304,494 | 5,518,924 | 5,235,958 |
| Property, plant, equip. & others | 13,550 | -3.159% | 13,992 | 13,001 | 8,172 | 8,908 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 300 | 1,718 |
| Interests in Asso. & JCEs | 22,764 | -29.808% | 32,431 | 25,860 | 23,914 | 27,523 |
| Other Non-current Assets | 266,763 | 26.907% | 210,204 | 226,963 | 250,808 | 276,118 |
| 4,820,862 | -2.463% | 4,942,616 | 5,570,318 | 5,802,118 | 5,550,225 | |
Current Assets
| 2025/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 15,852 | -5.361% | 16,750 | 18,912 | 18,553 | 15,866 | |
| Trade Receivables | 4,547 | 25.262% | 3,630 | 7,160 | 8,031 | 4,673 | |
| Cash & Bank Balances | 36,753 | -4.222% | 38,373 | 61,110 | 28,008 | 68,383 | |
| Other Current Assets | 111,702 | -3.259% | 115,465 | 91,600 | 51,315 | 65,311 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 168,854 | -3.079% | 174,218 | 178,782 | 105,907 | 154,233 | ||
Current Liabilities
| 2025/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 1,303 | -13.479% | 1,506 | 2,784 | 1,027 | 3,605 | ||
| S-T Debt & Leases | 415,831 | 11.170% | 374,048 | 384,438 | 313,956 | 65,000 | ||
| Other Current Liabilities | 54,754 | -0.921% | 55,263 | 53,948 | 58,399 | 60,982 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 471,888 | 9.533% | 430,817 | 441,170 | 373,382 | 129,587 | |||
| Net Current Assets | (303,034) | 18.096% | (256,599) | (262,388) | (267,475) | 24,646 | ||
| Total Assets Less Current Liabilities | 4,517,828 | -3.589% | 4,686,017 | 5,307,930 | 5,534,643 | 5,574,871 | ||
Non-current Liabilities
| 2025/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 63,716 | 1.294% | 62,902 | 57,650 | 55,157 | 51,931 | |||
| 63,716 | 1.294% | 62,902 | 57,650 | 55,157 | 51,931 | ||||
Capital and Reserves
| 2025/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 146,134 | 0.000% | 146,134 | 146,134 | 146,134 | 146,134 | ||||
| Reserves | 4,307,961 | -3.775% | 4,476,965 | 5,104,120 | 5,335,745 | 5,377,798 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 4,454,095 | -3.656% | 4,623,099 | 5,250,254 | 5,481,879 | 5,523,932 | ||||
| Non-controlling Interests | 17 | 6.250% | 16 | 26 | (2,393) | (992) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 4,454,112 | -3.656% | 4,623,115 | 5,250,280 | 5,479,486 | 5,522,940 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | 13,002 | 17,060 | 13,540 | 22,372 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 13/06/2025 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 ($) | HKD -130,974,000 |
| %Change | -40.042% |
| EPS / (LPS) | HKD -1.190 |
| NBV Per Share ($) | HKD 40.426 |