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00113 DICKSON CONCEPT
Nominal 
5.800 -0.100 (-1.695%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 58,758 | 5.060% | 55,928 | 63,083 | 76,606 | 61,267 |
| Land & other Lease Assets | 106,867 | -14.989% | 125,709 | 212,017 | 275,971 | 260,317 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 325,417 | -16.156% | 388,123 | 537,720 | 1,361,672 | 1,837,259 |
| 491,042 | -13.816% | 569,760 | 812,820 | 1,714,249 | 2,158,843 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 189,017 | 6.349% | 177,733 | 199,716 | 187,442 | 165,678 | |
| Trade Receivables | 65,927 | 39.590% | 47,229 | 92,198 | 49,338 | 49,711 | |
| Cash & Bank Balances | 3,338,778 | 1.922% | 3,275,825 | 3,469,605 | 3,267,883 | 3,165,356 | |
| Other Current Assets | 928,413 | 14.169% | 813,190 | 784,086 | 381,052 | 268,567 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,522,135 | 4.825% | 4,313,977 | 4,545,605 | 3,885,715 | 3,649,312 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||
| Trade Payables | 101,193 | -6.021% | 107,676 | 150,790 | 199,787 | 141,053 | ||
| S-T Debt & Leases | 767,359 | 0.798% | 761,283 | 962,740 | 1,249,703 | 1,405,374 | ||
| Other Current Liabilities | 227,616 | 3.152% | 220,661 | 267,602 | 240,120 | 335,702 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,096,168 | 0.601% | 1,089,620 | 1,381,132 | 1,689,610 | 1,882,129 | |||
| Net Current Assets | 3,425,967 | 6.253% | 3,224,357 | 3,164,473 | 2,196,105 | 1,767,183 | ||
| Total Assets Less Current Liabilities | 3,917,009 | 3.239% | 3,794,117 | 3,977,293 | 3,910,354 | 3,926,026 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 135,841 | -32.766% | 202,043 | 347,993 | 445,721 | 548,771 | |||
| Other Non-current Liabilities | 57,866 | -0.681% | 58,263 | 57,564 | 75,539 | 79,422 | |||
| 193,707 | -25.585% | 260,306 | 405,557 | 521,260 | 628,193 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||||
| Share Capital | 115,818 | 0.000% | 115,818 | 118,261 | 118,261 | 118,261 | ||||
| Reserves | 3,607,484 | 5.544% | 3,417,993 | 3,453,475 | 3,270,833 | 3,179,572 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,723,302 | 5.362% | 3,533,811 | 3,571,736 | 3,389,094 | 3,297,833 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,723,302 | 5.362% | 3,533,811 | 3,571,736 | 3,389,094 | 3,297,833 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | 7,386 | 7,698 | 293 | 12,078 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 09/12/2025 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$) | HKD 150,034 |
| %Change | 14.016% |
| EPS / (LPS) | HKD 0.389 |
| NBV Per Share ($) | HKD 9.644 |