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00341 CAFE DE CORAL H
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$) | |
| Investment Properties | 402,100 | -8.676% | 440,300 | 559,200 | 514,800 | 542,700 |
| Property, plant, equip. & others | 1,464,996 | -5.647% | 1,552,675 | 1,617,702 | 1,586,070 | 1,518,982 |
| Land & other Lease Assets | 2,159,044 | -8.751% | 2,366,096 | 2,413,162 | 2,158,474 | 2,124,383 |
| Intangible Assets | 1,104 | -1.075% | 1,116 | 1,153 | 1,191 | 1,229 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 452,372 | 1.322% | 446,471 | 456,524 | 459,786 | 451,848 |
| 4,479,616 | -6.804% | 4,806,658 | 5,047,741 | 4,720,321 | 4,639,142 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 220,637 | -4.191% | 230,288 | 268,243 | 303,542 | 234,924 | |
| Trade Receivables | 57,891 | -35.267% | 89,430 | 75,868 | 51,007 | 37,326 | |
| Cash & Bank Balances | 1,053,633 | -16.441% | 1,260,948 | 1,671,978 | 1,585,586 | 2,072,512 | |
| Other Current Assets | 168,453 | 33.059% | 126,600 | 111,510 | 211,390 | 170,769 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,500,614 | -12.104% | 1,707,266 | 2,127,599 | 2,151,525 | 2,515,531 | ||
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$) | |||
| Trade Payables | 204,567 | -2.942% | 210,767 | 225,881 | 167,408 | 178,183 | ||
| S-T Debt & Leases | 815,986 | -4.459% | 854,067 | 1,740,579 | 861,416 | 861,521 | ||
| Other Current Liabilities | 783,938 | -7.035% | 843,259 | 813,336 | 697,188 | 648,097 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,804,491 | -5.430% | 1,908,093 | 2,779,796 | 1,726,012 | 1,687,801 | |||
| Net Current Assets | (303,877) | 51.313% | (200,827) | (652,197) | 425,513 | 827,730 | ||
| Total Assets Less Current Liabilities | 4,175,739 | -9.338% | 4,605,831 | 4,395,544 | 5,145,834 | 5,466,872 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,318,324 | -17.298% | 1,594,060 | 1,508,455 | 2,241,685 | 2,367,983 | |||
| Other Non-current Liabilities | 112,679 | 11.279% | 101,258 | 95,026 | 77,773 | 64,053 | |||
| 1,431,003 | -15.591% | 1,695,318 | 1,603,481 | 2,319,458 | 2,432,036 | ||||
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$) | |||||
| Share Capital | 58,000 | -0.973% | 58,570 | 58,570 | 58,570 | 58,570 | ||||
| Reserves | 2,674,286 | -5.877% | 2,841,278 | 2,725,024 | 2,760,171 | 2,970,267 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,732,286 | -5.778% | 2,899,848 | 2,783,594 | 2,818,741 | 3,028,837 | ||||
| Non-controlling Interests | 12,450 | 16.737% | 10,665 | 8,469 | 7,635 | 5,999 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,744,736 | -5.696% | 2,910,513 | 2,792,063 | 2,826,376 | 3,034,836 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 569,636 | 552,371 | 768,199 | 766,372 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2025 07:39 |
| 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$) | HKD 232,744 |
| %Change | -29.568% |
| EPS / (LPS) | HKD 0.410 |
| NBV Per Share ($) | HKD 4.711 |