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01637 SH GROUP HLDG
Nominal 
0.232 -0.004 (-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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 16,287 | -1.410% | 16,520 | 17,387 | 18,361 | 19,093 |
| Land & other Lease Assets | 2,206 | 338.569% | 503 | 2,350 | 599 | 2,434 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 40,938 | 8.563% | 37,709 | 38,218 | 56,125 | 54,245 |
| 59,431 | 8.585% | 54,732 | 57,955 | 75,085 | 75,772 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 27,767 | -65.913% | 81,460 | 145,777 | 67,150 | 34,019 | |
| Cash & Bank Balances | 150,728 | 54.560% | 97,521 | 44,634 | 61,362 | 249,541 | |
| Other Current Assets | 132,453 | -8.228% | 144,329 | 247,082 | 303,143 | 148,781 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 310,948 | -3.824% | 323,310 | 437,493 | 431,655 | 432,341 | ||
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$) | |||
| Trade Payables | 26,729 | -16.205% | 31,898 | 105,339 | 72,174 | 53,941 | ||
| S-T Debt & Leases | 1,459 | 199.589% | 487 | 37,322 | 582 | 2,307 | ||
| Other Current Liabilities | 110,213 | -0.642% | 110,925 | 122,655 | 189,511 | 160,064 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 138,401 | -3.425% | 143,310 | 265,316 | 262,267 | 216,312 | |||
| Net Current Assets | 172,547 | -4.141% | 180,000 | 172,177 | 169,388 | 216,029 | ||
| Total Assets Less Current Liabilities | 231,978 | -1.173% | 234,732 | 230,132 | 244,473 | 291,801 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 907 | 1829.787% | 47 | 272 | 48 | 444 | |||
| Other Non-current Liabilities | 698 | 78.517% | 391 | 954 | 308 | 521 | |||
| 1,605 | 266.438% | 438 | 1,226 | 356 | 965 | ||||
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$) | |||||
| Share Capital | 4,000 | 0.000% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | 226,373 | -1.703% | 230,294 | 224,906 | 240,117 | 286,836 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 230,373 | -1.674% | 234,294 | 228,906 | 244,117 | 290,836 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 230,373 | -1.674% | 234,294 | 228,906 | 244,117 | 290,836 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 21 | 21 | 36 |
| Contingent Liabilities | -- | -- | 155,230 | 145,243 | 178,899 | 134,757 |
| Remarks: | Real time quote last updated: 10/12/2025 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$) | HKD -3,921 |
| %Change | -55.173% |
| EPS / (LPS) | HKD -0.010 |
| NBV Per Share ($) | HKD 0.576 |