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02863 GOLDEN FAITH GP
Nominal 
0.375 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$) | |
| Investment Properties | 2,000 | 0.000% | 2,000 | 2,100 | 50,480 | 54,970 |
| Property, plant, equip. & others | 787 | -17.764% | 957 | 1,638 | 1,767 | 1,999 |
| Land & other Lease Assets | 4,095 | -17.473% | 4,962 | 1,975 | 2,411 | 3,032 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 615 | -19.713% | 766 | 601 | 542 | 518 |
| 7,497 | -13.679% | 8,685 | 6,314 | 55,200 | 60,519 | |
Current Assets
| 2025/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 9,833 | 0.000% | 9,833 | 0 | 0 | 0 | |
| Trade Receivables | 35,536 | -67.588% | 109,639 | 88,536 | 105,416 | 24,132 | |
| Cash & Bank Balances | 150,585 | 21.533% | 123,905 | 165,958 | 127,723 | 107,011 | |
| Other Current Assets | 131,497 | 53.564% | 85,630 | 107,385 | 81,031 | 129,235 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 327,451 | -0.473% | 329,007 | 361,879 | 314,170 | 260,378 | ||
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$) | |||
| Trade Payables | 9,537 | 20.691% | 7,902 | 27,676 | 20,230 | 9,210 | ||
| S-T Debt & Leases | 3,635 | 206.234% | 1,187 | 2,285 | 2,050 | 1,904 | ||
| Other Current Liabilities | 40,610 | -23.527% | 53,104 | 48,856 | 39,887 | 19,567 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 53,782 | -13.524% | 62,193 | 78,817 | 62,167 | 30,681 | |||
| Net Current Assets | 273,669 | 2.569% | 266,814 | 283,062 | 252,003 | 229,697 | ||
| Total Assets Less Current Liabilities | 281,166 | 2.057% | 275,499 | 289,376 | 307,203 | 290,216 | ||
Non-current Liabilities
| 2025/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 1,684 | -22.964% | 2,186 | 179 | 446 | 1,123 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 1,272 | 1,529 | 1,415 | |||
| 1,684 | -22.964% | 2,186 | 1,451 | 1,975 | 2,538 | ||||
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$) | |||||
| Share Capital | 6,668 | 0.000% | 6,668 | 6,668 | 6,657 | 6,562 | ||||
| Reserves | 277,916 | 2.272% | 271,742 | 275,903 | 295,977 | 280,556 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 284,584 | 2.218% | 278,410 | 282,571 | 302,634 | 287,118 | ||||
| Non-controlling Interests | (5,102) | 0.098% | (5,097) | 5,354 | 2,594 | 560 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 279,482 | 2.257% | 273,313 | 287,925 | 305,228 | 287,678 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 16/05/2025 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 ($) | HKD 6,174,000 |
| %Change | 51.770% |
| EPS / (LPS) | HKD 0.009 |
| NBV Per Share ($) | HKD 0.427 |