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02360 BEST MART 360
Nominal 
1.680 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 462,364 | 3.473% | 446,843 | 444,408 | 442,411 | 431,598 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 46,809 | 22.182% | 38,311 | 45,815 | 36,609 | 46,459 |
| 509,173 | 4.951% | 485,154 | 490,223 | 479,020 | 478,057 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 246,468 | -10.923% | 276,691 | 244,219 | 217,969 | 198,547 | |
| Trade Receivables | 15,604 | -3.375% | 16,149 | 6,139 | 5,749 | 2,927 | |
| Cash & Bank Balances | 183,930 | 40.714% | 130,712 | 146,047 | 130,076 | 91,312 | |
| Other Current Assets | 72,856 | -2.309% | 74,578 | 50,999 | 67,339 | 50,359 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 518,858 | 4.161% | 498,130 | 447,404 | 421,133 | 343,145 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 84,577 | -4.428% | 88,496 | 68,926 | 75,624 | 59,695 | ||
| S-T Debt & Leases | 226,449 | 3.039% | 219,771 | 212,567 | 212,894 | 250,067 | ||
| Other Current Liabilities | 75,857 | -31.445% | 110,651 | 63,934 | 60,894 | 47,312 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 386,883 | -7.647% | 418,918 | 345,427 | 349,412 | 357,074 | |||
| Net Current Assets | 131,975 | 66.610% | 79,212 | 101,977 | 71,721 | (13,929) | ||
| Total Assets Less Current Liabilities | 641,148 | 13.605% | 564,366 | 592,200 | 550,741 | 464,128 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 118,366 | 12.528% | 105,188 | 111,569 | 110,756 | 93,834 | |||
| Other Non-current Liabilities | 3,168 | 12.941% | 2,805 | 1,919 | 1,942 | 2,163 | |||
| 121,534 | 12.539% | 107,993 | 113,488 | 112,698 | 95,997 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 509,614 | 14.168% | 446,373 | 468,712 | 428,043 | 358,131 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 519,614 | 13.857% | 456,373 | 478,712 | 438,043 | 368,131 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 519,614 | 13.857% | 456,373 | 478,712 | 438,043 | 368,131 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 71 | 681 | 534 | 4,855 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 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$) | HKD 122,567 |
| %Change | 10.784% |
| EPS / (LPS) | HKD 0.123 |
| NBV Per Share ($) | HKD 0.520 |