HK Stock MarketDetailed Quotes

00343 CULTURECOM HOLD

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  • 0.165
  • +0.010+6.45%
Market Closed Nov 28 16:08 CST
275.33MMarket Cap-15000P/E (TTM)

CULTURECOM HOLD Key Stats

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YOY yoy
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(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
Assets
Current assets
Inventory
-6.98%31.99M
-6.84%32.01M
-3.40%34.39M
-3.57%34.36M
-0.07%35.61M
0.00%35.63M
-0.01%35.63M
-0.04%35.63M
-0.41%35.63M
-0.40%35.64M
Accounts receivable
-41.42%4.66M
-60.05%3.47M
-47.05%7.95M
-53.66%8.67M
-42.74%15.02M
-70.21%18.72M
-10.59%26.23M
171.71%62.84M
53.88%29.34M
132.00%23.13M
Advance deposits and other receivables
-9.03%36.94M
-14.62%35.33M
395.96%40.6M
744.02%41.37M
10.55%8.19M
-69.07%4.9M
-65.49%7.41M
-36.13%15.85M
-5.21%21.46M
97.19%24.81M
Withholding and tax receivable
--179K
--200K
----
----
----
----
----
----
-6.59%1.53M
0.00%1.26M
Cash and equivalents
-50.82%24.74M
-37.84%38.23M
-51.57%50.31M
-52.52%61.5M
-14.56%103.88M
72.49%129.53M
2.91%121.58M
-51.24%75.09M
-26.73%118.14M
-30.12%154M
Secured deposit
----
----
----
----
-88.02%4.96M
-86.58%5.54M
45.74%41.41M
77.37%41.26M
--28.41M
--23.26M
Financial assets at fair value-current assets
-70.83%658K
-26.12%1.71M
36.81%2.26M
586.39%2.32M
28.83%1.65M
-72.30%338K
--1.28M
--1.22M
----
----
Special items of current assets
--8.26M
--7.96M
----
----
----
----
----
----
----
----
Total current assets
-20.73%107.42M
-19.71%119.01M
-19.96%135.52M
-23.85%148.22M
-27.51%169.3M
-16.06%194.65M
-0.42%233.54M
-11.53%231.89M
-10.37%234.52M
-6.38%262.11M
Non-current assets
Property, plant and equipment
-24.36%59K
-8.99%81K
-26.42%78K
-45.40%89K
-58.10%106K
-65.54%163K
-74.65%253K
-52.37%473K
19.81%998K
18.64%993K
Advance payment
--486K
4.72%488K
----
--466K
----
----
----
----
----
----
Prepaid rent-non-current assets
----
----
0.22%466K
----
58.16%465K
----
-77.12%294K
1,134.26%1.33M
--1.29M
-80.54%108K
Associated company interest
-75.63%126K
-70.98%222K
-27.69%517K
-18.18%765K
-32.55%715K
-21.76%935K
-11.07%1.06M
-1.89%1.2M
-12.87%1.19M
-12.37%1.22M
Financial assets at fair value-non-current assets
-15.73%209K
-96.41%226K
-96.41%248K
-21.55%6.3M
148.11%6.91M
345.73%8.03M
-36.53%2.78M
152.03%1.8M
264.81%4.39M
-86.71%715K
Intangible assets
-8.46%5.28M
-8.12%5.53M
282.56%5.77M
192.32%6.01M
-47.77%1.51M
-61.67%2.06M
-66.55%2.89M
-28.01%5.37M
53.93%8.63M
18.71%7.45M
Goodwill
----
----
----
----
----
----
----
-88.49%1.4M
-46.11%10.12M
-39.21%12.13M
Deferred tax assets
1,106.45%374K
29.03%40K
--31K
--31K
----
----
----
----
----
----
Total non-current assets
4.36%7.86M
-49.11%7.27M
-30.36%7.53M
25.73%14.28M
41.56%10.81M
-17.84%11.36M
-77.97%7.64M
-43.43%13.83M
8.46%34.66M
-28.93%24.44M
Total assets
-19.41%115.28M
-22.29%126.28M
-20.58%143.04M
-21.12%162.51M
-25.32%180.11M
-16.16%206.01M
-10.40%241.17M
-14.25%245.72M
-8.32%269.18M
-8.85%286.55M
Liabilities
Current liabilities
Accounts payable
37.95%1.48M
-33.33%946K
-81.74%1.08M
-39.92%1.42M
23.28%5.89M
-83.73%2.36M
-31.39%4.78M
132.83%14.52M
437.11%6.96M
746.13%6.24M
Tax payable
----
----
-12.37%248K
68.90%478K
--283K
--283K
----
----
----
----
Other payables and accrued expenses
-22.51%9.21M
-21.86%8.33M
12.90%11.88M
-8.68%10.66M
-24.27%10.52M
-27.26%11.68M
-32.49%13.9M
-46.34%16.05M
178.15%20.59M
201.16%29.91M
Bank loans and overdrafts
----
----
----
----
----
----
66.16%26.45M
305.70%35.5M
--15.92M
--8.75M
Other loans-current liabilities
-50.00%3M
--7.8M
--6M
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
33.86%1.96M
-75.98%526K
-34.16%1.47M
264.39%2.19M
-32.02%2.23M
-86.32%601K
-46.59%3.27M
120.36%4.39M
117.07%6.13M
--1.99M
Total current liabilities
-24.28%15.65M
19.35%17.6M
8.72%20.67M
-2.37%14.75M
-61.32%19.01M
-78.88%15.11M
-2.68%49.16M
48.15%71.52M
297.54%50.51M
347.69%48.27M
Net current assets
-20.09%91.77M
-24.02%101.41M
-23.58%114.85M
-25.66%133.48M
-18.49%150.29M
11.95%179.55M
0.20%184.38M
-25.00%160.38M
-26.08%184M
-20.56%213.83M
Total assets less current liabilities
-18.59%99.63M
-26.45%108.68M
-24.04%122.37M
-22.60%147.76M
-16.10%161.1M
9.59%190.91M
-12.19%192.01M
-26.89%174.2M
-22.15%218.67M
-21.51%238.27M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--1.36M
----
----
--357K
10.64%1.48M
----
-47.91%1.34M
18.84%965K
104.88%2.56M
--812K
Deferred tax liability
----
----
----
----
-98.14%12K
-98.19%12K
-61.03%645K
-61.94%663K
21.78%1.66M
25.87%1.74M
Total non-current liabilities
--1.36M
----
----
2,875.00%357K
-24.80%1.49M
-99.26%12K
-53.06%1.98M
-36.26%1.63M
61.61%4.22M
84.54%2.55M
Total liabilities
-17.71%17.01M
16.53%17.6M
0.82%20.67M
-0.09%15.11M
-59.91%20.5M
-79.33%15.12M
-6.56%51.14M
43.90%73.14M
257.34%54.73M
317.75%50.83M
Total assets less total liabilities
-19.70%98.27M
-26.27%108.68M
-23.33%122.37M
-22.78%147.4M
-16.01%159.61M
10.62%190.89M
-11.39%190.03M
-26.79%172.57M
-22.94%214.45M
-22.00%235.72M
Total equity and non-current liabilities
--99.63M
----
----
-22.60%147.76M
-16.10%161.1M
9.59%190.91M
-12.19%192.01M
-26.89%174.2M
-22.15%218.67M
-21.51%238.27M
Equity
Share capital
0.00%16.69M
0.00%16.69M
0.00%16.69M
0.00%16.69M
0.00%16.69M
19.99%16.69M
19.99%16.69M
0.00%13.91M
0.00%13.91M
0.00%13.91M
Share premium
-13.98%87.28M
-20.32%97.1M
-25.23%101.46M
-26.66%121.86M
-20.74%135.7M
9.76%166.15M
-7.91%171.22M
-26.85%151.38M
-26.38%185.93M
-23.59%206.96M
Shareholders' Equity
-12.00%103.97M
-17.87%113.79M
-22.47%118.14M
-24.22%138.55M
-18.90%152.39M
10.62%182.84M
-5.97%187.91M
-25.16%165.29M
-25.00%199.84M
-22.43%220.87M
Non-controlling interest
-234.63%-5.7M
-157.72%-5.11M
-41.42%4.23M
9.88%8.85M
239.65%7.22M
10.57%8.05M
-85.45%2.13M
-50.95%7.28M
23.42%14.61M
-14.87%14.85M
Total equity
-19.70%98.27M
-26.27%108.68M
-23.33%122.37M
-22.78%147.4M
-16.01%159.61M
10.62%190.89M
-11.39%190.03M
-26.79%172.57M
-22.94%214.45M
-22.00%235.72M
Total equity and total liabilities
-19.41%115.28M
-22.29%126.28M
-20.58%143.04M
-21.12%162.51M
-25.32%180.11M
-16.16%206.01M
-10.40%241.17M
-14.25%245.72M
-8.32%269.18M
-8.85%286.55M
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
--
Kadoorie Certified Public Accountants Ltd
--
Kadoorie Certified Public Accountants Ltd
--
Kadoorie Certified Public Accountants Ltd
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021(Q6)Sep 30, 2020(FY)Mar 31, 2020
Assets
Current assets
Inventory -6.98%31.99M-6.84%32.01M-3.40%34.39M-3.57%34.36M-0.07%35.61M0.00%35.63M-0.01%35.63M-0.04%35.63M-0.41%35.63M-0.40%35.64M
Accounts receivable -41.42%4.66M-60.05%3.47M-47.05%7.95M-53.66%8.67M-42.74%15.02M-70.21%18.72M-10.59%26.23M171.71%62.84M53.88%29.34M132.00%23.13M
Advance deposits and other receivables -9.03%36.94M-14.62%35.33M395.96%40.6M744.02%41.37M10.55%8.19M-69.07%4.9M-65.49%7.41M-36.13%15.85M-5.21%21.46M97.19%24.81M
Withholding and tax receivable --179K--200K-------------------------6.59%1.53M0.00%1.26M
Cash and equivalents -50.82%24.74M-37.84%38.23M-51.57%50.31M-52.52%61.5M-14.56%103.88M72.49%129.53M2.91%121.58M-51.24%75.09M-26.73%118.14M-30.12%154M
Secured deposit -----------------88.02%4.96M-86.58%5.54M45.74%41.41M77.37%41.26M--28.41M--23.26M
Financial assets at fair value-current assets -70.83%658K-26.12%1.71M36.81%2.26M586.39%2.32M28.83%1.65M-72.30%338K--1.28M--1.22M--------
Special items of current assets --8.26M--7.96M--------------------------------
Total current assets -20.73%107.42M-19.71%119.01M-19.96%135.52M-23.85%148.22M-27.51%169.3M-16.06%194.65M-0.42%233.54M-11.53%231.89M-10.37%234.52M-6.38%262.11M
Non-current assets
Property, plant and equipment -24.36%59K-8.99%81K-26.42%78K-45.40%89K-58.10%106K-65.54%163K-74.65%253K-52.37%473K19.81%998K18.64%993K
Advance payment --486K4.72%488K------466K------------------------
Prepaid rent-non-current assets --------0.22%466K----58.16%465K-----77.12%294K1,134.26%1.33M--1.29M-80.54%108K
Associated company interest -75.63%126K-70.98%222K-27.69%517K-18.18%765K-32.55%715K-21.76%935K-11.07%1.06M-1.89%1.2M-12.87%1.19M-12.37%1.22M
Financial assets at fair value-non-current assets -15.73%209K-96.41%226K-96.41%248K-21.55%6.3M148.11%6.91M345.73%8.03M-36.53%2.78M152.03%1.8M264.81%4.39M-86.71%715K
Intangible assets -8.46%5.28M-8.12%5.53M282.56%5.77M192.32%6.01M-47.77%1.51M-61.67%2.06M-66.55%2.89M-28.01%5.37M53.93%8.63M18.71%7.45M
Goodwill -----------------------------88.49%1.4M-46.11%10.12M-39.21%12.13M
Deferred tax assets 1,106.45%374K29.03%40K--31K--31K------------------------
Total non-current assets 4.36%7.86M-49.11%7.27M-30.36%7.53M25.73%14.28M41.56%10.81M-17.84%11.36M-77.97%7.64M-43.43%13.83M8.46%34.66M-28.93%24.44M
Total assets -19.41%115.28M-22.29%126.28M-20.58%143.04M-21.12%162.51M-25.32%180.11M-16.16%206.01M-10.40%241.17M-14.25%245.72M-8.32%269.18M-8.85%286.55M
Liabilities
Current liabilities
Accounts payable 37.95%1.48M-33.33%946K-81.74%1.08M-39.92%1.42M23.28%5.89M-83.73%2.36M-31.39%4.78M132.83%14.52M437.11%6.96M746.13%6.24M
Tax payable ---------12.37%248K68.90%478K--283K--283K----------------
Other payables and accrued expenses -22.51%9.21M-21.86%8.33M12.90%11.88M-8.68%10.66M-24.27%10.52M-27.26%11.68M-32.49%13.9M-46.34%16.05M178.15%20.59M201.16%29.91M
Bank loans and overdrafts ------------------------66.16%26.45M305.70%35.5M--15.92M--8.75M
Other loans-current liabilities -50.00%3M--7.8M--6M----------------------------
Financial lease liabilities-current liabilities 33.86%1.96M-75.98%526K-34.16%1.47M264.39%2.19M-32.02%2.23M-86.32%601K-46.59%3.27M120.36%4.39M117.07%6.13M--1.99M
Total current liabilities -24.28%15.65M19.35%17.6M8.72%20.67M-2.37%14.75M-61.32%19.01M-78.88%15.11M-2.68%49.16M48.15%71.52M297.54%50.51M347.69%48.27M
Net current assets -20.09%91.77M-24.02%101.41M-23.58%114.85M-25.66%133.48M-18.49%150.29M11.95%179.55M0.20%184.38M-25.00%160.38M-26.08%184M-20.56%213.83M
Total assets less current liabilities -18.59%99.63M-26.45%108.68M-24.04%122.37M-22.60%147.76M-16.10%161.1M9.59%190.91M-12.19%192.01M-26.89%174.2M-22.15%218.67M-21.51%238.27M
Non-current liabilities
Financial lease liabilities-non-current liabilities --1.36M----------357K10.64%1.48M-----47.91%1.34M18.84%965K104.88%2.56M--812K
Deferred tax liability -----------------98.14%12K-98.19%12K-61.03%645K-61.94%663K21.78%1.66M25.87%1.74M
Total non-current liabilities --1.36M--------2,875.00%357K-24.80%1.49M-99.26%12K-53.06%1.98M-36.26%1.63M61.61%4.22M84.54%2.55M
Total liabilities -17.71%17.01M16.53%17.6M0.82%20.67M-0.09%15.11M-59.91%20.5M-79.33%15.12M-6.56%51.14M43.90%73.14M257.34%54.73M317.75%50.83M
Total assets less total liabilities -19.70%98.27M-26.27%108.68M-23.33%122.37M-22.78%147.4M-16.01%159.61M10.62%190.89M-11.39%190.03M-26.79%172.57M-22.94%214.45M-22.00%235.72M
Total equity and non-current liabilities --99.63M---------22.60%147.76M-16.10%161.1M9.59%190.91M-12.19%192.01M-26.89%174.2M-22.15%218.67M-21.51%238.27M
Equity
Share capital 0.00%16.69M0.00%16.69M0.00%16.69M0.00%16.69M0.00%16.69M19.99%16.69M19.99%16.69M0.00%13.91M0.00%13.91M0.00%13.91M
Share premium -13.98%87.28M-20.32%97.1M-25.23%101.46M-26.66%121.86M-20.74%135.7M9.76%166.15M-7.91%171.22M-26.85%151.38M-26.38%185.93M-23.59%206.96M
Shareholders' Equity -12.00%103.97M-17.87%113.79M-22.47%118.14M-24.22%138.55M-18.90%152.39M10.62%182.84M-5.97%187.91M-25.16%165.29M-25.00%199.84M-22.43%220.87M
Non-controlling interest -234.63%-5.7M-157.72%-5.11M-41.42%4.23M9.88%8.85M239.65%7.22M10.57%8.05M-85.45%2.13M-50.95%7.28M23.42%14.61M-14.87%14.85M
Total equity -19.70%98.27M-26.27%108.68M-23.33%122.37M-22.78%147.4M-16.01%159.61M10.62%190.89M-11.39%190.03M-26.79%172.57M-22.94%214.45M-22.00%235.72M
Total equity and total liabilities -19.41%115.28M-22.29%126.28M-20.58%143.04M-21.12%162.51M-25.32%180.11M-16.16%206.01M-10.40%241.17M-14.25%245.72M-8.32%269.18M-8.85%286.55M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Kadoorie Certified Public Accountants Ltd--Kadoorie Certified Public Accountants Ltd--Kadoorie Certified Public Accountants Ltd--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants

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

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Price Target

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Heat List
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