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00343 CULTURECOM HOLD
Nominal 
0.188 +0.002 (+1.075%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 91 | -19.469% | 113 | 81 | 89 | 163 |
| Land & other Lease Assets | 1,118 | 43.887% | 777 | 273 | 617 | 172 |
| Intangible Assets | 12,218 | -58.946% | 29,761 | 5,525 | 6,013 | 2,057 |
| Interests in Asso. & JCEs | 53 | -45.918% | 98 | 222 | 765 | 935 |
| Other Non-current Assets | 1,234 | -79.035% | 5,886 | 1,167 | 6,798 | 8,032 |
| 14,714 | -59.836% | 36,635 | 7,268 | 14,282 | 11,359 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 29,526 | -3.815% | 30,697 | 32,008 | 34,359 | 35,630 | |
| Trade Receivables | 4,139 | 12.902% | 3,666 | 3,465 | 8,674 | 18,718 | |
| Cash & Bank Balances | 18,672 | 1.319% | 18,429 | 38,228 | 61,497 | 129,527 | |
| Other Current Assets | 7,864 | -6.758% | 8,434 | 45,313 | 43,694 | 10,779 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 60,201 | -1.674% | 61,226 | 119,014 | 148,224 | 194,654 | ||
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$) | |||
| Trade Payables | 1,049 | 16.685% | 899 | 946 | 1,419 | 2,362 | ||
| S-T Debt & Leases | 4,759 | -7.250% | 5,131 | 8,326 | 2,190 | 601 | ||
| Other Current Liabilities | 13,804 | 21.632% | 11,349 | 8,331 | 11,140 | 12,144 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 19,612 | 12.849% | 17,379 | 17,603 | 14,749 | 15,107 | |||
| Net Current Assets | 40,589 | -7.430% | 43,847 | 101,411 | 133,475 | 179,547 | ||
| Total Assets Less Current Liabilities | 55,303 | -31.285% | 80,482 | 108,679 | 147,757 | 190,906 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 511 | 40.771% | 363 | 0 | 357 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 12 | |||
| 511 | 40.771% | 363 | 0 | 357 | 12 | ||||
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$) | |||||
| Share Capital | 16,687 | 0.000% | 16,687 | 16,687 | 16,687 | 16,687 | ||||
| Reserves | 45,188 | -34.317% | 68,797 | 97,100 | 121,863 | 166,153 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 61,875 | -27.618% | 85,484 | 113,787 | 138,550 | 182,840 | ||||
| Non-controlling Interests | (7,083) | 32.022% | (5,365) | (5,108) | 8,850 | 8,054 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 54,792 | -31.612% | 80,119 | 108,679 | 147,400 | 190,894 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 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$) | HKD -30,703 |
| %Change | 169.703% |
| EPS / (LPS) | HKD -0.018 |
| NBV Per Share ($) | HKD 0.037 |