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00401 WANJIA GROUP
Nominal 
0.050 -0.010 (-16.667%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 19,778 | -11.290% | 22,295 | 31,679 | 38,380 | 39,444 |
| Land & other Lease Assets | 10,866 | -8.835% | 11,919 | 15,807 | 18,871 | 20,660 |
| Intangible Assets | 24,495 | 0.000% | 24,495 | 49,093 | 53,024 | 96,500 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 90 | 471 |
| 55,139 | -6.081% | 58,709 | 96,579 | 110,365 | 157,075 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 7,577 | -5.074% | 7,982 | 12,631 | 14,651 | 9,587 | |
| Trade Receivables | 26,394 | -1.335% | 26,751 | 42,110 | 48,868 | 14,936 | |
| Cash & Bank Balances | 32,062 | 75.894% | 18,228 | 9,876 | 5,768 | 25,099 | |
| Other Current Assets | 15 | -99.724% | 5,431 | 8,549 | 12,166 | 16,890 | |
| Assets Held for Sale | 0 | -- | 0 | 3,703 | 0 | 0 | |
| 66,048 | 13.111% | 58,392 | 76,869 | 81,453 | 66,512 | ||
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$) | |||
| Trade Payables | 8,617 | -17.604% | 10,458 | 16,965 | 32,460 | 8,428 | ||
| S-T Debt & Leases | 2,702 | -33.366% | 4,055 | 10,019 | 2,732 | 2,528 | ||
| Other Current Liabilities | 20,530 | 29.543% | 15,848 | 8,252 | 10,276 | 21,960 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 2,838 | 0 | 0 | ||
| 31,849 | 4.901% | 30,361 | 38,074 | 45,468 | 32,916 | |||
| Net Current Assets | 34,199 | 22.004% | 28,031 | 38,795 | 35,985 | 33,596 | ||
| Total Assets Less Current Liabilities | 89,338 | 2.995% | 86,740 | 135,374 | 146,350 | 190,671 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 10,617 | -8.038% | 11,545 | 15,147 | 18,254 | 19,596 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 10,617 | -8.038% | 11,545 | 15,147 | 18,254 | 19,596 | ||||
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$) | |||||
| Share Capital | 28,011 | 0.000% | 28,011 | 28,011 | 28,011 | 28,011 | ||||
| Reserves | 48,938 | 7.610% | 45,477 | 90,186 | 98,168 | 141,298 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 76,949 | 4.710% | 73,488 | 118,197 | 126,179 | 169,309 | ||||
| Non-controlling Interests | 1,772 | 3.808% | 1,707 | 2,030 | 1,917 | 1,766 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 78,721 | 4.689% | 75,195 | 120,227 | 128,096 | 171,075 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 1,245 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 27/12/2024 16:44 |
| 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 ($) | HKD 1,256,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.002 |
| NBV Per Share ($) | HKD 0.137 |