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01737 A & S GROUP
Nominal 
0.098 0.000 (0.000%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 17,252 | -22.067% | 16,477 | 11,958 | 14,958 | 15,132 |
| Land & other Lease Assets | 56,431 | -22.222% | 72,071 | 36,040 | 86,023 | 29,487 |
| Intangible Assets | 869 | 0.000% | 869 | 869 | 869 | 869 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 74,552 | -21.984% | 89,417 | 48,867 | 101,850 | 45,488 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 119,576 | 2.611% | 154,924 | 168,395 | 123,602 | 147,398 | |
| Cash & Bank Balances | 58,428 | -26.251% | 84,352 | 75,780 | 134,913 | 105,454 | |
| Other Current Assets | 29,064 | 1.399% | 34,980 | 27,128 | 20,638 | 17,144 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 207,068 | -7.732% | 274,256 | 271,303 | 279,153 | 269,996 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 21,566 | -12.550% | 29,938 | 30,863 | 18,871 | 19,318 | ||
| S-T Debt & Leases | 30,560 | 3.621% | 23,398 | 35,753 | 35,888 | 32,684 | ||
| Other Current Liabilities | 33,892 | -10.137% | 61,889 | 39,322 | 71,971 | 52,256 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 86,018 | -6.368% | 115,225 | 105,938 | 126,730 | 104,258 | |||
| Net Current Assets | 121,050 | -8.678% | 159,031 | 165,365 | 152,423 | 165,738 | ||
| Total Assets Less Current Liabilities | 195,602 | -14.252% | 248,448 | 214,232 | 254,273 | 211,226 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 21,191 | -49.558% | 41,532 | 0 | 48,307 | 0 | |||
| Other Non-current Liabilities | 1,778 | 0.000% | 2,721 | 589 | 796 | 763 | |||
| 22,969 | -47.546% | 44,253 | 589 | 49,103 | 763 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 162,801 | -6.610% | 194,195 | 203,643 | 195,170 | 200,463 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 172,801 | -6.251% | 204,195 | 213,643 | 205,170 | 210,463 | ||||
| Non-controlling Interests | (168) | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 172,633 | -6.343% | 204,195 | 213,643 | 205,170 | 210,463 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/12/2025 18:00 |
| 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 |