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01985 MICROWARE
Nominal 
1.190 +0.020 (+1.709%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 24,209 | -4.693% | 25,401 | 11,486 | 16,955 | 18,721 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 619 | 0.000% | 619 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 2,415 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 76,960 | 8.006% | 71,255 | 2,204 | 2,121 | 1,972 |
| 104,203 | 7.122% | 97,275 | 13,690 | 19,076 | 20,693 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 96,451 | 20.211% | 80,235 | 111,480 | 58,220 | 55,199 | |
| Trade Receivables | 172,054 | -15.205% | 202,905 | 159,301 | 117,619 | 172,410 | |
| Cash & Bank Balances | 66,025 | -58.970% | 160,920 | 159,804 | 248,272 | 232,155 | |
| Other Current Assets | 137,657 | -25.990% | 185,999 | 72,664 | 73,644 | 62,763 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 472,187 | -25.057% | 630,059 | 503,249 | 497,755 | 522,527 | ||
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$) | |||
| Trade Payables | 134,474 | -45.944% | 248,769 | 170,455 | 165,958 | 152,066 | ||
| S-T Debt & Leases | 99,687 | 95.972% | 50,868 | 20,573 | 10,970 | 19,087 | ||
| Other Current Liabilities | 132,133 | -27.199% | 181,499 | 140,683 | 120,951 | 153,880 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 366,294 | -23.869% | 481,136 | 331,711 | 297,879 | 325,033 | |||
| Net Current Assets | 105,893 | -28.894% | 148,923 | 171,538 | 199,876 | 197,494 | ||
| Total Assets Less Current Liabilities | 210,096 | -14.664% | 246,198 | 185,228 | 218,952 | 218,187 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 15,801 | -17.665% | 19,191 | 0 | 1,639 | 3,797 | |||
| Other Non-current Liabilities | 3,206 | -26.970% | 4,390 | 3,921 | 4,842 | 3,594 | |||
| 19,007 | -19.397% | 23,581 | 3,921 | 6,481 | 7,391 | ||||
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$) | |||||
| Share Capital | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | ||||
| Reserves | 188,089 | -14.356% | 219,617 | 178,307 | 209,471 | 208,758 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 191,089 | -14.162% | 222,617 | 181,307 | 212,471 | 211,758 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | (962) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 191,089 | -14.162% | 222,617 | 181,307 | 212,471 | 210,796 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 605 |
| Contingent Liabilities | -- | -- | -- | 20,477 | 29,591 | 26,136 |
| Remarks: | Real time quote last updated: 10/12/2025 12:39 |
| 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$) | HKD 2,432 |
| %Change | -80.034% |
| EPS / (LPS) | HKD 0.010 |
| NBV Per Share ($) | HKD 0.637 |