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01723 MOON INC
Nominal 
2.150 +0.060 (+2.871%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,247 | -2.008% | 10,732 | 11,219 | 958 | 1,366 |
| Land & other Lease Assets | 6,197 | 260.291% | 3,349 | 6,620 | 5,728 | 4,573 |
| Intangible Assets | 19,653 | 63.217% | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 330,593 | 15778.626% | 2,672 | 2,188 | 2,163 | 2,163 |
| 366,690 | 1294.259% | 16,753 | 20,027 | 8,849 | 8,102 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 33,849 | -9.157% | 45,216 | 41,989 | 58,639 | 119,215 | |
| Trade Receivables | 3,418 | 98.605% | 1,876 | 1,163 | 1,100 | 376 | |
| Cash & Bank Balances | 35,328 | -20.974% | 62,307 | 61,518 | 108,850 | 22,580 | |
| Other Current Assets | 7,821 | 30.328% | 10,699 | 7,256 | 6,709 | 13,949 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 80,416 | -10.337% | 120,098 | 111,926 | 175,298 | 156,120 | ||
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$) | |||
| Trade Payables | 5,712 | 446.603% | 337 | 0 | 0 | 0 | ||
| S-T Debt & Leases | 3,815 | 117.255% | 3,328 | 4,331 | 3,065 | 4,741 | ||
| Other Current Liabilities | 5,987 | -11.330% | 27,763 | 4,550 | 6,678 | 3,887 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,514 | 62.399% | 31,428 | 8,881 | 9,743 | 8,628 | |||
| Net Current Assets | 64,902 | -19.008% | 88,670 | 103,045 | 165,555 | 147,492 | ||
| Total Assets Less Current Liabilities | 431,592 | 305.502% | 105,423 | 123,072 | 174,404 | 155,594 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 3,921 | 3670.192% | 193 | 2,534 | 2,857 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 3,921 | 3670.192% | 193 | 2,534 | 2,857 | 0 | ||||
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$) | |||||
| Share Capital | 4,750 | 18.750% | 4,000 | 4,000 | 4,000 | 4,000 | ||||
| Reserves | 422,747 | 313.121% | 101,230 | 116,538 | 167,547 | 151,594 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 427,497 | 302.047% | 105,230 | 120,538 | 171,547 | 155,594 | ||||
| Non-controlling Interests | 174 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 427,671 | 302.211% | 105,230 | 120,538 | 171,547 | 155,594 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %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: 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 |