HK Stock MarketDetailed Quotes

00104 ASIA COMM HOLD

Watchlist
  • 0.285
  • 0.0000.00%
Market Closed May 20 16:08 CST
212.93MMarket Cap3.17P/E (TTM)

ASIA COMM HOLD Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Mar 31, 2023
(FY)Mar 31, 2022
(Q6)Mar 31, 2022
(FY)Mar 31, 2021
(Q6)Mar 31, 2021
(FY)Mar 31, 2020
(Q6)Mar 31, 2020
(FY)Mar 31, 2019
Assets
Current assets
Inventory
7.47%100.17M
7.23%99.96M
7.23%99.96M
-16.27%93.21M
-16.27%93.21M
-43.20%111.33M
-43.20%111.33M
-0.27%195.99M
-0.27%195.99M
28.08%196.52M
Accounts receivable
-4.70%68.92M
-9.18%65.68M
-9.18%65.68M
-37.28%72.32M
-37.28%72.32M
145.60%115.29M
145.60%115.29M
-18.23%46.94M
-18.23%46.94M
61.02%57.41M
Advance deposits and other receivables
----
----
----
----
----
----
----
----
----
-6.22%467K
Withholding and tax receivable
----
----
----
----
----
33.33%12.02M
33.33%12.02M
--9.02M
--9.02M
----
Cash and equivalents
-43.14%118.06M
-6.36%194.44M
-6.36%194.44M
58.91%207.64M
58.91%207.64M
89.04%130.66M
89.04%130.66M
-1.24%69.12M
-1.24%69.12M
4.21%69.99M
Special items of current assets
-15.00%17K
20.00%24K
20.00%24K
-96.08%20K
-96.08%20K
33.51%510K
33.51%510K
-98.81%382K
-98.81%382K
144.11%32.17M
Total current assets
-23.05%287.17M
-3.51%360.1M
-3.51%360.1M
0.91%373.19M
0.91%373.19M
15.05%369.82M
15.05%369.82M
-9.84%321.45M
-9.84%321.45M
26.26%356.55M
Non-current assets
Property, plant and equipment
-27.58%73.95M
-19.02%82.69M
-19.02%82.69M
25.96%102.11M
25.96%102.11M
-23.75%81.07M
548.97%81.07M
316.30%106.32M
-51.09%12.49M
27.71%25.54M
Investment property
-3.22%365.18M
-4.18%361.55M
-4.18%361.55M
10.32%377.32M
10.32%377.32M
-0.51%342.01M
-0.51%342.01M
-5.24%343.77M
-5.24%343.77M
25.00%362.78M
Advance payment
9.34%4.55M
-13.09%3.62M
-13.09%3.62M
-55.24%4.17M
-55.24%4.17M
-49.45%9.31M
-49.45%9.31M
-58.89%18.41M
-58.89%18.41M
17.07%44.78M
Financial assets at fair value-non-current assets
-9.28%7.55M
-9.28%7.55M
-9.28%7.55M
7.13%8.33M
7.13%8.33M
-45.00%7.77M
-45.00%7.77M
-6.39%14.13M
-6.39%14.13M
--15.1M
Intangible assets
----
----
----
----
----
----
----
--276K
--276K
----
Deferred tax assets
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
0.00%2.42M
-85.93%2.42M
Special items of non-current assets
29.62%3.05M
29.96%3.05M
29.96%3.05M
0.73%2.35M
0.73%2.35M
--2.33M
-97.51%2.33M
----
935.28%93.83M
--9.06M
Total non-current assets
-8.05%456.7M
-7.21%460.88M
-7.21%460.88M
11.64%496.69M
11.64%496.69M
-8.33%444.91M
-8.33%444.91M
5.58%485.33M
5.58%485.33M
22.80%459.68M
Total assets
-14.49%743.87M
-5.62%820.98M
-5.62%820.98M
6.77%869.88M
6.77%869.88M
0.99%814.73M
0.99%814.73M
-1.16%806.78M
-1.16%806.78M
24.29%816.23M
Liabilities
Current liabilities
Accounts payable
-18.58%76.18M
-11.94%82.39M
-11.94%82.39M
-6.36%93.57M
-6.36%93.57M
1.35%99.92M
1.35%99.92M
-19.46%98.59M
-19.46%98.59M
21.27%122.42M
Tax payable
-13.29%12.58M
28.34%18.62M
28.34%18.62M
1.00%14.51M
1.00%14.51M
194.61%14.36M
194.61%14.36M
0.49%4.88M
0.49%4.88M
-4.39%4.85M
Bank loans and overdrafts
-22.10%134.36M
1.09%174.36M
1.09%174.36M
5.11%172.48M
5.11%172.48M
1.66%164.09M
1.66%164.09M
23.45%161.4M
23.45%161.4M
810.96%130.74M
Financial lease liabilities-current liabilities
-30.23%20.32M
-31.34%20M
-31.34%20M
-57.51%29.13M
-57.51%29.13M
-11.45%68.56M
-11.45%68.56M
--77.43M
--77.43M
----
Special items of current liabilities
-56.18%1.11M
-50.51%1.25M
-50.51%1.25M
3.48%2.53M
3.48%2.53M
99.43%2.44M
99.43%2.44M
-12.82%1.22M
-12.82%1.22M
--1.4M
Total current liabilities
-21.67%244.55M
-4.99%296.62M
-4.99%296.62M
-10.64%312.2M
-10.64%312.2M
1.70%349.37M
1.70%349.37M
32.42%343.51M
32.42%343.51M
115.51%259.41M
Net current assets
-30.12%42.62M
4.09%63.48M
4.09%63.48M
198.21%60.99M
198.21%60.99M
192.70%20.45M
192.70%20.45M
-122.71%-22.06M
-122.71%-22.06M
-40.05%97.14M
Total assets less current liabilities
-10.46%499.32M
-5.97%524.37M
-5.97%524.37M
19.84%557.68M
19.84%557.68M
0.45%465.36M
0.45%465.36M
-16.80%463.27M
-16.80%463.27M
3.82%556.81M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-49.82%28.85M
-38.76%35.21M
-38.76%35.21M
107.65%57.5M
107.65%57.5M
-71.11%27.69M
-71.11%27.69M
--95.85M
--95.85M
----
Deferred tax liability
-29.91%20.41M
-10.30%26.12M
-10.30%26.12M
10.34%29.12M
10.34%29.12M
11.54%26.39M
11.54%26.39M
11.54%23.66M
11.54%23.66M
10.99%21.21M
Other non-current liabilities
----
----
----
----
----
----
----
----
----
-15.33%9.4M
Special items of non-current liabilities
8.14%2.8M
-9.73%2.34M
-9.73%2.34M
1.77%2.59M
1.77%2.59M
8.11%2.55M
8.11%2.55M
-24.30%2.36M
-24.30%2.36M
-7.27%3.11M
Total non-current liabilities
-41.64%52.06M
-28.63%63.66M
-28.63%63.66M
57.54%89.2M
57.54%89.2M
-53.53%56.62M
-53.53%56.62M
261.41%121.86M
261.41%121.86M
0.46%33.72M
Total liabilities
-26.11%296.61M
-10.25%360.28M
-10.25%360.28M
-1.13%401.41M
-1.13%401.41M
-12.76%405.99M
-12.76%405.99M
58.76%465.37M
58.76%465.37M
90.43%293.13M
Total assets less total liabilities
-4.53%447.26M
-1.66%460.7M
-1.66%460.7M
14.61%468.47M
14.61%468.47M
19.72%408.74M
19.72%408.74M
-34.73%341.41M
-34.73%341.41M
4.04%523.1M
Total equity and non-current liabilities
-10.46%499.32M
-5.97%524.37M
-5.97%524.37M
19.84%557.68M
19.84%557.68M
0.45%465.36M
0.45%465.36M
-16.80%463.27M
-16.80%463.27M
3.82%556.81M
Equity
Share capital
0.00%149.42M
0.00%149.42M
0.00%149.42M
0.00%149.42M
0.00%149.42M
0.00%149.42M
0.00%149.42M
0.00%149.42M
0.00%149.42M
-52.32%149.42M
Reserve
-6.65%297.84M
-2.44%311.28M
-2.44%311.28M
20.77%319.05M
20.77%319.05M
36.13%264.18M
36.13%264.18M
-48.07%194.06M
-48.07%194.06M
97.29%373.67M
Legal reserve
-6.65%297.84M
-2.44%311.28M
-2.44%311.28M
20.77%319.05M
20.77%319.05M
36.13%264.18M
36.13%264.18M
-48.07%194.06M
-48.07%194.06M
97.29%373.67M
Shareholders' Equity
-4.53%447.26M
-1.66%460.71M
-1.66%460.71M
13.27%468.48M
13.27%468.48M
20.41%413.6M
20.41%413.6M
-34.34%343.48M
-34.34%343.48M
4.04%523.1M
Non-controlling interest
40.00%-3K
40.00%-3K
40.00%-3K
99.90%-5K
99.90%-5K
-134.12%-4.86M
-134.12%-4.86M
---2.08M
---2.08M
----
Total equity
-4.53%447.26M
-1.66%460.7M
-1.66%460.7M
14.61%468.47M
14.61%468.47M
19.72%408.74M
19.72%408.74M
-34.73%341.41M
-34.73%341.41M
4.04%523.1M
Total equity and total liabilities
-14.49%743.87M
-5.62%820.98M
-5.62%820.98M
6.77%869.88M
6.77%869.88M
0.99%814.73M
0.99%814.73M
-1.16%806.78M
-1.16%806.78M
24.29%816.23M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Mar 31, 2023(FY)Mar 31, 2022(Q6)Mar 31, 2022(FY)Mar 31, 2021(Q6)Mar 31, 2021(FY)Mar 31, 2020(Q6)Mar 31, 2020(FY)Mar 31, 2019
Assets
Current assets
Inventory 7.47%100.17M7.23%99.96M7.23%99.96M-16.27%93.21M-16.27%93.21M-43.20%111.33M-43.20%111.33M-0.27%195.99M-0.27%195.99M28.08%196.52M
Accounts receivable -4.70%68.92M-9.18%65.68M-9.18%65.68M-37.28%72.32M-37.28%72.32M145.60%115.29M145.60%115.29M-18.23%46.94M-18.23%46.94M61.02%57.41M
Advance deposits and other receivables -------------------------------------6.22%467K
Withholding and tax receivable --------------------33.33%12.02M33.33%12.02M--9.02M--9.02M----
Cash and equivalents -43.14%118.06M-6.36%194.44M-6.36%194.44M58.91%207.64M58.91%207.64M89.04%130.66M89.04%130.66M-1.24%69.12M-1.24%69.12M4.21%69.99M
Special items of current assets -15.00%17K20.00%24K20.00%24K-96.08%20K-96.08%20K33.51%510K33.51%510K-98.81%382K-98.81%382K144.11%32.17M
Total current assets -23.05%287.17M-3.51%360.1M-3.51%360.1M0.91%373.19M0.91%373.19M15.05%369.82M15.05%369.82M-9.84%321.45M-9.84%321.45M26.26%356.55M
Non-current assets
Property, plant and equipment -27.58%73.95M-19.02%82.69M-19.02%82.69M25.96%102.11M25.96%102.11M-23.75%81.07M548.97%81.07M316.30%106.32M-51.09%12.49M27.71%25.54M
Investment property -3.22%365.18M-4.18%361.55M-4.18%361.55M10.32%377.32M10.32%377.32M-0.51%342.01M-0.51%342.01M-5.24%343.77M-5.24%343.77M25.00%362.78M
Advance payment 9.34%4.55M-13.09%3.62M-13.09%3.62M-55.24%4.17M-55.24%4.17M-49.45%9.31M-49.45%9.31M-58.89%18.41M-58.89%18.41M17.07%44.78M
Financial assets at fair value-non-current assets -9.28%7.55M-9.28%7.55M-9.28%7.55M7.13%8.33M7.13%8.33M-45.00%7.77M-45.00%7.77M-6.39%14.13M-6.39%14.13M--15.1M
Intangible assets ------------------------------276K--276K----
Deferred tax assets 0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M0.00%2.42M-85.93%2.42M
Special items of non-current assets 29.62%3.05M29.96%3.05M29.96%3.05M0.73%2.35M0.73%2.35M--2.33M-97.51%2.33M----935.28%93.83M--9.06M
Total non-current assets -8.05%456.7M-7.21%460.88M-7.21%460.88M11.64%496.69M11.64%496.69M-8.33%444.91M-8.33%444.91M5.58%485.33M5.58%485.33M22.80%459.68M
Total assets -14.49%743.87M-5.62%820.98M-5.62%820.98M6.77%869.88M6.77%869.88M0.99%814.73M0.99%814.73M-1.16%806.78M-1.16%806.78M24.29%816.23M
Liabilities
Current liabilities
Accounts payable -18.58%76.18M-11.94%82.39M-11.94%82.39M-6.36%93.57M-6.36%93.57M1.35%99.92M1.35%99.92M-19.46%98.59M-19.46%98.59M21.27%122.42M
Tax payable -13.29%12.58M28.34%18.62M28.34%18.62M1.00%14.51M1.00%14.51M194.61%14.36M194.61%14.36M0.49%4.88M0.49%4.88M-4.39%4.85M
Bank loans and overdrafts -22.10%134.36M1.09%174.36M1.09%174.36M5.11%172.48M5.11%172.48M1.66%164.09M1.66%164.09M23.45%161.4M23.45%161.4M810.96%130.74M
Financial lease liabilities-current liabilities -30.23%20.32M-31.34%20M-31.34%20M-57.51%29.13M-57.51%29.13M-11.45%68.56M-11.45%68.56M--77.43M--77.43M----
Special items of current liabilities -56.18%1.11M-50.51%1.25M-50.51%1.25M3.48%2.53M3.48%2.53M99.43%2.44M99.43%2.44M-12.82%1.22M-12.82%1.22M--1.4M
Total current liabilities -21.67%244.55M-4.99%296.62M-4.99%296.62M-10.64%312.2M-10.64%312.2M1.70%349.37M1.70%349.37M32.42%343.51M32.42%343.51M115.51%259.41M
Net current assets -30.12%42.62M4.09%63.48M4.09%63.48M198.21%60.99M198.21%60.99M192.70%20.45M192.70%20.45M-122.71%-22.06M-122.71%-22.06M-40.05%97.14M
Total assets less current liabilities -10.46%499.32M-5.97%524.37M-5.97%524.37M19.84%557.68M19.84%557.68M0.45%465.36M0.45%465.36M-16.80%463.27M-16.80%463.27M3.82%556.81M
Non-current liabilities
Financial lease liabilities-non-current liabilities -49.82%28.85M-38.76%35.21M-38.76%35.21M107.65%57.5M107.65%57.5M-71.11%27.69M-71.11%27.69M--95.85M--95.85M----
Deferred tax liability -29.91%20.41M-10.30%26.12M-10.30%26.12M10.34%29.12M10.34%29.12M11.54%26.39M11.54%26.39M11.54%23.66M11.54%23.66M10.99%21.21M
Other non-current liabilities -------------------------------------15.33%9.4M
Special items of non-current liabilities 8.14%2.8M-9.73%2.34M-9.73%2.34M1.77%2.59M1.77%2.59M8.11%2.55M8.11%2.55M-24.30%2.36M-24.30%2.36M-7.27%3.11M
Total non-current liabilities -41.64%52.06M-28.63%63.66M-28.63%63.66M57.54%89.2M57.54%89.2M-53.53%56.62M-53.53%56.62M261.41%121.86M261.41%121.86M0.46%33.72M
Total liabilities -26.11%296.61M-10.25%360.28M-10.25%360.28M-1.13%401.41M-1.13%401.41M-12.76%405.99M-12.76%405.99M58.76%465.37M58.76%465.37M90.43%293.13M
Total assets less total liabilities -4.53%447.26M-1.66%460.7M-1.66%460.7M14.61%468.47M14.61%468.47M19.72%408.74M19.72%408.74M-34.73%341.41M-34.73%341.41M4.04%523.1M
Total equity and non-current liabilities -10.46%499.32M-5.97%524.37M-5.97%524.37M19.84%557.68M19.84%557.68M0.45%465.36M0.45%465.36M-16.80%463.27M-16.80%463.27M3.82%556.81M
Equity
Share capital 0.00%149.42M0.00%149.42M0.00%149.42M0.00%149.42M0.00%149.42M0.00%149.42M0.00%149.42M0.00%149.42M0.00%149.42M-52.32%149.42M
Reserve -6.65%297.84M-2.44%311.28M-2.44%311.28M20.77%319.05M20.77%319.05M36.13%264.18M36.13%264.18M-48.07%194.06M-48.07%194.06M97.29%373.67M
Legal reserve -6.65%297.84M-2.44%311.28M-2.44%311.28M20.77%319.05M20.77%319.05M36.13%264.18M36.13%264.18M-48.07%194.06M-48.07%194.06M97.29%373.67M
Shareholders' Equity -4.53%447.26M-1.66%460.71M-1.66%460.71M13.27%468.48M13.27%468.48M20.41%413.6M20.41%413.6M-34.34%343.48M-34.34%343.48M4.04%523.1M
Non-controlling interest 40.00%-3K40.00%-3K40.00%-3K99.90%-5K99.90%-5K-134.12%-4.86M-134.12%-4.86M---2.08M---2.08M----
Total equity -4.53%447.26M-1.66%460.7M-1.66%460.7M14.61%468.47M14.61%468.47M19.72%408.74M19.72%408.74M-34.73%341.41M-34.73%341.41M4.04%523.1M
Total equity and total liabilities -14.49%743.87M-5.62%820.98M-5.62%820.98M6.77%869.88M6.77%869.88M0.99%814.73M0.99%814.73M-1.16%806.78M-1.16%806.78M24.29%816.23M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
%Chg