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01955 JOHNSON HLDGS
Nominal 
0.600 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 200,258 | 85.697% | 107,841 | 68,445 | 70,619 | 112,183 |
| Land & other Lease Assets | 19,646 | -2.834% | 20,219 | 28,096 | 34,600 | 39,016 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,168 | 0.943% | 13,045 | 12,805 | 12,405 | 12,970 |
| 233,072 | 65.176% | 141,105 | 109,346 | 117,624 | 164,169 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 3,328 | -16.002% | 3,962 | 6 | 139 | 318 | |
| Trade Receivables | 849,262 | 101.172% | 422,158 | 260,031 | 340,398 | 413,261 | |
| Cash & Bank Balances | 261,271 | -13.649% | 302,569 | 426,967 | 455,007 | 422,041 | |
| Other Current Assets | 67,373 | 28.212% | 52,548 | 41,482 | 37,296 | 51,972 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,181,234 | 51.200% | 781,237 | 728,486 | 832,840 | 887,592 | ||
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$) | |||
| Trade Payables | 45,911 | 53.770% | 29,857 | 18,006 | 28,291 | 40,328 | ||
| S-T Debt & Leases | 380,608 | 4277.824% | 8,694 | 15,490 | 18,118 | 30,385 | ||
| Other Current Liabilities | 363,770 | 36.777% | 265,959 | 191,482 | 282,662 | 342,709 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 790,289 | 159.528% | 304,510 | 224,978 | 329,071 | 413,422 | |||
| Net Current Assets | 390,945 | -17.994% | 476,727 | 503,508 | 503,769 | 474,170 | ||
| Total Assets Less Current Liabilities | 624,017 | 1.001% | 617,832 | 612,854 | 621,393 | 638,339 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 3,126 | 115.141% | 1,453 | 10,152 | 25,991 | 41,477 | |||
| Other Non-current Liabilities | 10,368 | 19.875% | 8,649 | 6,422 | 8,943 | 15,953 | |||
| 13,494 | 33.578% | 10,102 | 16,574 | 34,934 | 57,430 | ||||
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$) | |||||
| Share Capital | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | ||||
| Reserves | 605,523 | 0.463% | 602,730 | 591,280 | 581,459 | 575,909 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 610,523 | 0.460% | 607,730 | 596,280 | 586,459 | 580,909 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 610,523 | 0.460% | 607,730 | 596,280 | 586,459 | 580,909 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| 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$) | HKD 7,143 |
| %Change | -22.636% |
| EPS / (LPS) | HKD 0.014 |
| NBV Per Share ($) | HKD 1.221 |