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02950 NEW CONCEPT-OLD
Nominal 
0.980 -0.030 (-2.970%) Non-current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2022/03 HKD(K$) | |
| Investment Properties | 163,302 | 189.476% | 56,413 | 22,167 | 3,622,644 | 0 |
| Property, plant, equip. & others | 97,112 | -10.150% | 108,082 | 62,824 | 232,477 | 70,443 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 252,730 | -0.281% | 253,443 | 247,807 | 11,915 | 203,843 |
| Interests in Asso. & JCEs | 90,560 | -1.228% | 91,686 | 0 | 6,024,205 | 0 |
| Other Non-current Assets | 213,056 | -12.342% | 243,054 | 326,301 | 7,610,190 | 142,487 |
| 816,760 | 8.514% | 752,678 | 659,099 | 17,501,431 | 416,773 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 5,013 | -43.769% | 8,915 | 8,067 | 7,300,656 | 3,105 | |
| Trade Receivables | 149,526 | 40.907% | 106,117 | 86,607 | 9,335 | 96,292 | |
| Cash & Bank Balances | 115,170 | 208.593% | 37,321 | 134,540 | 3,455,719 | 117,458 | |
| Other Current Assets | 125,119 | -37.138% | 199,038 | 144,683 | 726,053 | 178,976 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 394,828 | 12.361% | 351,391 | 373,897 | 11,491,763 | 395,831 | ||
Current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2022/03 HKD(K$) | |||
| Trade Payables | 168,286 | 16.738% | 144,157 | 108,798 | 0 | 150,575 | ||
| S-T Debt & Leases | 85,968 | -11.529% | 97,171 | 72,967 | 2,291,019 | 76,908 | ||
| Other Current Liabilities | 185,331 | 92.941% | 96,056 | 98,445 | 1,729,290 | 114,783 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 439,585 | 30.292% | 337,384 | 280,210 | 4,020,309 | 342,266 | |||
| Net Current Assets | (44,757) | -- | 14,007 | 93,687 | 7,471,454 | 53,565 | ||
| Total Assets Less Current Liabilities | 772,003 | 0.694% | 766,685 | 752,786 | 24,972,885 | 470,338 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 150,394 | 47.328% | 102,081 | 130,008 | 9,018,423 | 3,847 | |||
| Other Non-current Liabilities | 243,954 | 23.131% | 198,125 | 216,774 | 147,644 | 227,046 | |||
| 394,348 | 31.359% | 300,206 | 346,782 | 9,166,067 | 230,893 | ||||
Capital and Reserves
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2022/03 HKD(K$) | |||||
| Share Capital | 160,613 | 0.000% | 160,613 | 150,719 | 74,974 | 95,402 | ||||
| Reserves | 159,154 | -33.307% | 238,638 | 208,658 | 14,432,583 | 95,638 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 319,767 | -19.908% | 399,251 | 359,377 | 14,507,557 | 191,040 | ||||
| Non-controlling Interests | 57,888 | -13.893% | 67,228 | 46,627 | 41,934 | 48,405 | ||||
| Others | 0 | -- | 0 | 0 | 1,257,327 | 0 | ||||
| 377,655 | -19.041% | 466,479 | 406,004 | 15,806,818 | 239,445 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | 125,983 | 1,730 | 0 | 56,647 |
| Contingent Liabilities | -- | -- | 44,649 | 36,924 | 10,529,200 | 8,484 |
| Remarks: | Real time quote last updated: 28/10/2025 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 (K$) | HKD -80,707 |
| %Change | -- |
| EPS / (LPS) | HKD -0.502 |
| NBV Per Share ($) | HKD 1.991 |