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01737 A & S GROUP
Nominal 
0.098 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 17,252 | -22.067% | 22,137 | 10,910 | 14,617 | 13,719 |
| Land & other Lease Assets | 56,431 | -22.222% | 72,554 | 11,049 | 61,032 | 16,866 |
| Intangible Assets | 869 | 0.000% | 869 | 869 | 869 | 869 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 74,552 | -21.984% | 95,560 | 22,828 | 76,518 | 31,454 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %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 | 119,576 | 2.611% | 116,533 | 166,390 | 143,620 | 134,802 | |
| Cash & Bank Balances | 58,428 | -26.251% | 79,225 | 84,988 | 82,694 | 128,732 | |
| Other Current Assets | 29,064 | 1.399% | 28,663 | 36,141 | 26,368 | 21,242 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 207,068 | -7.732% | 224,421 | 287,519 | 252,682 | 284,776 | ||
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$) | |||
| Trade Payables | 21,566 | -12.550% | 24,661 | 36,530 | 20,866 | 16,113 | ||
| S-T Debt & Leases | 30,560 | 3.621% | 29,492 | 11,021 | 49,122 | 33,546 | ||
| Other Current Liabilities | 33,892 | -10.137% | 37,715 | 35,950 | 41,108 | 39,478 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 86,018 | -6.368% | 91,868 | 83,501 | 111,096 | 89,137 | |||
| Net Current Assets | 121,050 | -8.678% | 132,553 | 204,018 | 141,586 | 195,639 | ||
| Total Assets Less Current Liabilities | 195,602 | -14.252% | 228,113 | 226,846 | 218,104 | 227,093 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 21,191 | -49.558% | 42,011 | 0 | 11,021 | 3,389 | |||
| Other Non-current Liabilities | 1,778 | 0.000% | 1,778 | 2,721 | 589 | 796 | |||
| 22,969 | -47.546% | 43,789 | 2,721 | 11,610 | 4,185 | ||||
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$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 162,801 | -6.610% | 174,324 | 214,125 | 196,494 | 212,908 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 172,801 | -6.251% | 184,324 | 224,125 | 206,494 | 222,908 | ||||
| Non-controlling Interests | (168) | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 172,633 | -6.343% | 184,324 | 224,125 | 206,494 | 222,908 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 4,000 | 1,800 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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$) | HKD -11,523 |
| %Change | -- |
| EPS / (LPS) | HKD -0.012 |
| NBV Per Share ($) | HKD 0.173 |