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01955 JOHNSON HLDGS
Nominal 
0.600 0.000 (0.000%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 200,258 | 85.697% | 71,232 | 76,841 | 86,819 | 124,481 |
| Land & other Lease Assets | 19,646 | -2.834% | 23,353 | 31,237 | 32,112 | 45,397 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,168 | 0.943% | 12,941 | 12,496 | 13,112 | 12,805 |
| 233,072 | 65.176% | 107,526 | 120,574 | 132,043 | 182,683 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 3,328 | -16.002% | 0 | 17 | 482 | 527 | |
| Trade Receivables | 849,262 | 101.172% | 355,001 | 408,532 | 578,347 | 679,718 | |
| Cash & Bank Balances | 261,271 | -13.649% | 314,884 | 301,186 | 406,543 | 471,115 | |
| Other Current Assets | 67,373 | 28.212% | 44,235 | 38,447 | 40,286 | 33,098 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,181,234 | 51.200% | 714,120 | 748,182 | 1,025,658 | 1,184,458 | ||
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$) | |||
| Trade Payables | 45,911 | 53.770% | 22,139 | 15,227 | 21,801 | 23,011 | ||
| S-T Debt & Leases | 380,608 | 4277.824% | 12,335 | 19,004 | 179,216 | 354,855 | ||
| Other Current Liabilities | 363,770 | 36.777% | 175,387 | 219,057 | 324,881 | 422,513 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 790,289 | 159.528% | 209,861 | 253,288 | 525,898 | 800,379 | |||
| Net Current Assets | 390,945 | -17.994% | 504,259 | 494,894 | 499,760 | 384,079 | ||
| Total Assets Less Current Liabilities | 624,017 | 1.001% | 611,785 | 615,468 | 631,803 | 566,762 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 3,126 | 115.141% | 4,758 | 17,318 | 30,513 | 30,078 | |||
| Other Non-current Liabilities | 10,368 | 19.875% | 6,214 | 8,168 | 11,472 | 17,980 | |||
| 13,494 | 33.578% | 10,972 | 25,486 | 41,985 | 48,058 | ||||
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$) | |||||
| Share Capital | 5,000 | 0.000% | 5,000 | 5,000 | 5,000 | 5,000 | ||||
| Reserves | 605,523 | 0.463% | 595,813 | 584,982 | 584,818 | 513,704 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 610,523 | 0.460% | 600,813 | 589,982 | 589,818 | 518,704 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 610,523 | 0.460% | 600,813 | 589,982 | 589,818 | 518,704 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %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$) | HKD 7,143 |
| %Change | -22.636% |
| EPS / (LPS) | HKD 0.014 |
| NBV Per Share ($) | HKD 1.221 |