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08586 CITY COOLXUAN
Nominal 
2.180 +0.130 (+6.341%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 130 | -15.033% | 153 | 272 | 345 | 1,171 |
| Land & other Lease Assets | 0 | -- | 0 | 697 | 1,631 | 6,677 |
| Intangible Assets | 0 | -- | 0 | 0 | 1 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 698 |
| 130 | -15.033% | 153 | 969 | 1,977 | 8,546 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 18,844 | 106.013% | 9,147 | 7,286 | 14,921 | 9,220 | |
| Cash & Bank Balances | 267 | -85.481% | 1,839 | 2,742 | 3,493 | 13,508 | |
| Other Current Assets | 4,094 | -0.510% | 4,115 | 4,724 | 13,640 | 883 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 602 | 0 | |
| 23,205 | 53.665% | 15,101 | 14,752 | 32,656 | 23,611 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 20,091 | 81.934% | 11,043 | 7,441 | 13,877 | 0 | ||
| S-T Debt & Leases | 634 | 2.093% | 621 | 724 | 790 | 2,311 | ||
| Other Current Liabilities | 5,499 | -7.064% | 5,917 | 9,237 | 6,899 | 1,415 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 25,629 | 0 | ||
| 26,224 | 49.161% | 17,581 | 17,402 | 47,195 | 3,726 | |||
| Net Current Assets | (3,019) | 21.734% | (2,480) | (2,650) | (14,539) | 19,885 | ||
| Total Assets Less Current Liabilities | (2,889) | 24.151% | (2,327) | (1,681) | (12,562) | 28,431 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 272 | -96.524% | 7,825 | 0 | 811 | 4,376 | |||
| Other Non-current Liabilities | 1,000 | -79.167% | 4,800 | 0 | 0 | 0 | |||
| 1,272 | -89.925% | 12,625 | 0 | 811 | 4,376 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 135,625 | 0.000% | 135,625 | 135,625 | 135,625 | 6,400 | ||||
| Reserves | (125,960) | -8.030% | (136,957) | (123,701) | (135,379) | 17,655 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 9,665 | -- | (1,332) | 11,924 | 246 | 24,055 | ||||
| Non-controlling Interests | (13,826) | 1.512% | (13,620) | (13,605) | (13,619) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (4,161) | -72.171% | (14,952) | (1,681) | (13,373) | 24,055 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 12/12/2025 16:33 |
| 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$) | HKD 11,175 |
| %Change | -- |
| EPS / (LPS) | HKD 0.041 |
| NBV Per Share ($) | HKD 0.036 |