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00970 NEW SPARKLEROLL
Nominal 
0.560 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$) | |
| Investment Properties | 323,239 | -6.775% | 346,730 | 393,862 | 437,425 | 379,998 |
| Property, plant, equip. & others | 526,025 | -44.603% | 949,559 | 1,208,517 | 1,389,477 | 1,021,292 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 59,727 | -72.761% | 219,270 | 489,893 | 543,553 | 650,679 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 211,213 | 57.791% | 133,856 | 161,553 | 323,197 | 523,397 |
| 1,120,204 | -32.085% | 1,649,415 | 2,253,825 | 2,693,652 | 2,575,366 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 556,896 | -31.382% | 811,593 | 1,229,761 | 1,361,173 | 696,224 | |
| Trade Receivables | 32,013 | 1.307% | 31,600 | 36,228 | 27,823 | 18,489 | |
| Cash & Bank Balances | 105,496 | 12.742% | 93,573 | 146,732 | 151,519 | 246,540 | |
| Other Current Assets | 93,225 | -65.026% | 266,557 | 319,414 | 493,517 | 549,533 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 787,630 | -34.545% | 1,203,323 | 1,732,135 | 2,034,032 | 1,510,786 | ||
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$) | |||
| Trade Payables | 3,816 | -81.783% | 20,947 | 30,417 | 142,849 | 28,306 | ||
| S-T Debt & Leases | 565,396 | -26.408% | 768,285 | 760,234 | 877,349 | 385,810 | ||
| Other Current Liabilities | 153,457 | -24.310% | 202,745 | 336,679 | 339,610 | 471,768 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 722,669 | -27.149% | 991,977 | 1,127,330 | 1,359,808 | 885,884 | |||
| Net Current Assets | 64,961 | -69.263% | 211,346 | 604,805 | 674,224 | 624,902 | ||
| Total Assets Less Current Liabilities | 1,185,165 | -36.308% | 1,860,761 | 2,858,630 | 3,367,876 | 3,200,268 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 214,890 | -15.806% | 255,232 | 591,264 | 589,088 | 462,783 | |||
| Other Non-current Liabilities | 0 | -- | 14,009 | 39,446 | 53,465 | 78,189 | |||
| 214,890 | -20.187% | 269,241 | 630,710 | 642,553 | 540,972 | ||||
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$) | |||||
| Share Capital | 15,008 | 18.998% | 12,612 | 10,944 | 10,944 | 10,944 | ||||
| Reserves | 951,009 | -39.637% | 1,575,487 | 2,188,280 | 2,551,528 | 2,644,011 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 966,017 | -39.171% | 1,588,099 | 2,199,224 | 2,562,472 | 2,654,955 | ||||
| Non-controlling Interests | 4,258 | 24.467% | 3,421 | 28,696 | 162,851 | 4,341 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 970,275 | -39.035% | 1,591,520 | 2,227,920 | 2,725,323 | 2,659,296 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %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 | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2025 07:52 |
| 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$) | HKD -718,179 |
| %Change | 17.077% |
| EPS / (LPS) | HKD -1.370 |
| NBV Per Share ($) | HKD 2.060 |