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00114 HERALD HOLD
Nominal 
0.000 (0.000%) 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$) | |
| Investment Properties | 80,383 | -12.493% | 91,859 | 103,733 | 109,147 | 101,526 |
| Property, plant, equip. & others | 141,530 | -15.907% | 168,301 | 206,992 | 246,493 | 251,995 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 920 | -3.564% | 954 | 988 | 1,022 | 1,056 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,645 | -26.877% | 10,455 | 6,406 | 36,101 | 19,377 |
| 230,478 | -15.131% | 271,569 | 318,119 | 392,763 | 373,954 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 118,355 | -3.509% | 122,659 | 184,237 | 254,866 | 146,120 | |
| Trade Receivables | 101,399 | 5.357% | 96,243 | 123,433 | 120,317 | 116,737 | |
| Cash & Bank Balances | 266,105 | 16.108% | 229,188 | 170,330 | 89,764 | 168,601 | |
| Other Current Assets | 110,485 | 19.070% | 92,790 | 107,386 | 114,753 | 142,934 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 596,344 | 10.254% | 540,880 | 585,386 | 579,700 | 574,392 | ||
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$) | |||
| Trade Payables | 15,009 | 5.541% | 14,221 | 14,683 | 36,400 | 22,542 | ||
| S-T Debt & Leases | 2,813 | -46.173% | 5,226 | 15,806 | 57,934 | 5,551 | ||
| Other Current Liabilities | 190,139 | 17.897% | 161,276 | 166,279 | 199,725 | 160,228 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 207,961 | 15.072% | 180,723 | 196,768 | 294,059 | 188,321 | |||
| Net Current Assets | 388,383 | 7.837% | 360,157 | 388,618 | 285,641 | 386,071 | ||
| Total Assets Less Current Liabilities | 618,861 | -2.036% | 631,726 | 706,737 | 678,404 | 760,025 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 975 | -85.083% | 6,536 | 13,544 | 8,354 | 5,501 | |||
| Other Non-current Liabilities | 27,846 | -13.532% | 32,204 | 37,491 | 39,210 | 35,939 | |||
| 28,821 | -25.604% | 38,740 | 51,035 | 47,564 | 41,440 | ||||
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$) | |||||
| Share Capital | 47,150 | 0.000% | 47,150 | 47,150 | 47,150 | 47,150 | ||||
| Reserves | 529,877 | -0.627% | 533,221 | 595,265 | 569,920 | 659,666 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 577,027 | -0.576% | 580,371 | 642,415 | 617,070 | 706,816 | ||||
| Non-controlling Interests | 13,013 | 3.155% | 12,615 | 13,287 | 13,770 | 11,769 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 590,040 | -0.497% | 592,986 | 655,702 | 630,840 | 718,585 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 16,784 | 20,191 | 6,890 | 7,539 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2025 07:43 |
| 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$) | HKD 32,875 |
| %Change | -- |
| EPS / (LPS) | HKD 0.054 |
| NBV Per Share ($) | HKD 0.955 |