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01723 MOON INC
Nominal 
2.150 +0.060 (+2.871%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,247 | -2.008% | 10,457 | 10,699 | 1,631 | 1,307 |
| Land & other Lease Assets | 6,197 | 260.291% | 1,720 | 5,846 | 4,283 | 3,544 |
| Intangible Assets | 19,653 | 63.217% | 12,041 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 330,593 | 15778.626% | 2,082 | 2,672 | 2,188 | 2,167 |
| 366,690 | 1294.259% | 26,300 | 19,217 | 8,102 | 7,018 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 33,849 | -9.157% | 37,261 | 45,759 | 59,754 | 96,719 | |
| Trade Receivables | 3,418 | 98.605% | 1,721 | 1,966 | 1,456 | 219 | |
| Cash & Bank Balances | 35,328 | -20.974% | 44,704 | 65,575 | 97,080 | 62,428 | |
| Other Current Assets | 7,821 | 30.328% | 6,001 | 6,227 | 12,656 | 9,062 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 80,416 | -10.337% | 89,687 | 119,527 | 170,946 | 168,428 | ||
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$) | |||
| Trade Payables | 5,712 | 446.603% | 1,045 | 441 | 0 | 0 | ||
| S-T Debt & Leases | 3,815 | 117.255% | 1,756 | 4,505 | 2,660 | 3,141 | ||
| Other Current Liabilities | 5,987 | -11.330% | 6,752 | 7,752 | 4,983 | 6,044 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,514 | 62.399% | 9,553 | 12,698 | 7,643 | 9,185 | |||
| Net Current Assets | 64,902 | -19.008% | 80,134 | 106,829 | 163,303 | 159,243 | ||
| Total Assets Less Current Liabilities | 431,592 | 305.502% | 106,434 | 126,046 | 171,405 | 166,261 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 3,921 | 3670.192% | 104 | 1,507 | 1,708 | 504 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 3,921 | 3670.192% | 104 | 1,507 | 1,708 | 504 | ||||
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$) | |||||
| Share Capital | 4,750 | 18.750% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | 422,747 | 313.121% | 102,330 | 120,539 | 165,697 | 161,757 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 427,497 | 302.047% | 106,330 | 124,539 | 169,697 | 165,757 | ||||
| Non-controlling Interests | 174 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 427,671 | 302.211% | 106,330 | 124,539 | 169,697 | 165,757 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 197 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 21/11/2025 17:59 |
| 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$) | HKD -196,228 |
| %Change | -- |
| EPS / (LPS) | HKD -0.433 |
| NBV Per Share ($) | HKD 0.900 |