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00595 AV CONCEPT HOLD
Nominal 
0.400 -0.005 (-1.235%) 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$) | |
| Investment Properties | 121,118 | -6.897% | 130,091 | 124,828 | 136,665 | 128,085 |
| Property, plant, equip. & others | 32,947 | 158.266% | 12,757 | 12,886 | 6,384 | 7,098 |
| Land & other Lease Assets | -- | -- | 20,610 | 21,807 | 23,359 | 25,273 |
| Intangible Assets | 2,808 | -8.085% | 3,055 | 3,485 | 3,485 | 3,832 |
| Interests in Asso. & JCEs | 1,524,885 | 5.034% | 1,451,801 | 1,355,041 | 1,270,673 | 1,116,580 |
| Other Non-current Assets | 29,977 | 1.541% | 29,522 | 28,991 | 46,259 | 48,611 |
| 1,711,735 | 3.878% | 1,647,836 | 1,547,038 | 1,486,825 | 1,329,479 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 96,766 | 7.944% | 89,645 | 15,856 | 44,797 | 33,736 | |
| Trade Receivables | 19,915 | -28.195% | 27,735 | 9,116 | 8,599 | 34,886 | |
| Cash & Bank Balances | 58,967 | -22.762% | 76,345 | 121,371 | 152,228 | 124,298 | |
| Other Current Assets | 12,205 | -60.054% | 30,554 | 60,208 | 53,015 | 64,216 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 187,853 | -16.241% | 224,279 | 206,551 | 258,639 | 257,136 | ||
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$) | |||
| Trade Payables | 53,650 | 35.799% | 39,507 | 5,708 | 4,277 | 4,990 | ||
| S-T Debt & Leases | 32,013 | -11.640% | 36,230 | 19,960 | 7,133 | 870 | ||
| Other Current Liabilities | 66,570 | -8.778% | 72,976 | 100,033 | 96,951 | 140,605 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 152,233 | 2.367% | 148,713 | 125,701 | 108,361 | 146,465 | |||
| Net Current Assets | 35,620 | -52.862% | 75,566 | 80,850 | 150,278 | 110,671 | ||
| Total Assets Less Current Liabilities | 1,747,355 | 1.390% | 1,723,402 | 1,627,888 | 1,637,103 | 1,440,150 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 15 | 140 | 490 | 775 | |||
| Other Non-current Liabilities | 13,298 | -4.193% | 13,880 | 14,412 | 14,575 | 14,366 | |||
| 13,298 | -4.297% | 13,895 | 14,552 | 15,065 | 15,141 | ||||
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$) | |||||
| Share Capital | 90,866 | 0.000% | 90,866 | 90,866 | 90,866 | 90,866 | ||||
| Reserves | 1,643,191 | 1.517% | 1,618,641 | 1,513,050 | 1,521,748 | 1,324,075 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,734,057 | 1.436% | 1,709,507 | 1,603,916 | 1,612,614 | 1,414,941 | ||||
| Non-controlling Interests | 0 | -- | 0 | 9,420 | 9,424 | 10,068 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,734,057 | 1.436% | 1,709,507 | 1,613,336 | 1,622,038 | 1,425,009 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 3,484,667 | 4,874,729 | 5,548,815 | 6,306,296 |
| Remarks: | Real time quote last updated: 23/07/2025 18:00 |
| 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$) | HKD 53,714 |
| %Change | -50.795% |
| EPS / (LPS) | HKD 0.059 |
| NBV Per Share ($) | HKD 1.908 |