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01140 HK.AI CAPITAL
Nominal 
0.113 -0.007 (-5.833%) Non-current Assets
| 2026/03 - Final HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 798 | -66.597% | 2,389 | 4,585 | 4,178 | 5,382 |
| Land & other Lease Assets | 5,002 | -32.787% | 7,442 | 8,654 | 11,409 | 26,686 |
| Intangible Assets | 0 | -- | 0 | 71 | 782 | 782 |
| Interests in Asso. & JCEs | 268,265 | -56.002% | 609,727 | 656,500 | 921,863 | 688,650 |
| Other Non-current Assets | 5,926,011 | 26.633% | 4,679,673 | 4,215,854 | 4,800,387 | 4,451,818 |
| 6,200,076 | 17.000% | 5,299,231 | 4,885,664 | 5,738,619 | 5,173,318 | |
Current Assets
| 2026/03 - Final HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 176,998 | -30.938% | 256,289 | 256,370 | 122,943 | 51,320 | |
| Cash & Bank Balances | 116,876 | 99.884% | 58,472 | 45,006 | 108,360 | 86,396 | |
| Other Current Assets | 9,918,044 | 110.487% | 4,711,947 | 5,890,413 | 5,396,283 | 2,130,179 | |
| Assets Held for Sale | 362,400 | 5.826% | 342,448 | 344,944 | 0 | 0 | |
| 10,574,318 | 96.946% | 5,369,156 | 6,536,733 | 5,627,586 | 2,267,895 | ||
Current Liabilities
| 2026/03 - Final HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||
| Trade Payables | 50 | 0.000% | 50 | 50 | 50 | 57 | ||
| S-T Debt & Leases | 201,762 | -68.911% | 648,984 | 1,423,275 | 1,287,449 | 1,868,574 | ||
| Other Current Liabilities | 61,645 | -10.496% | 68,874 | 80,979 | 59,969 | 36,737 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 263,457 | -63.302% | 717,908 | 1,504,304 | 1,347,468 | 1,905,368 | |||
| Net Current Assets | 10,310,861 | 121.679% | 4,651,248 | 5,032,429 | 4,280,118 | 362,527 | ||
| Total Assets Less Current Liabilities | 16,510,937 | 65.931% | 9,950,479 | 9,918,093 | 10,018,737 | 5,535,845 | ||
Non-current Liabilities
| 2026/03 - Final HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,781 | -25.730% | 2,398 | 3,931 | 6,315 | 5,925 | |||
| Other Non-current Liabilities | 589 | 23.480% | 477 | 1,542 | 1,667 | 1,676 | |||
| 2,370 | -17.565% | 2,875 | 5,473 | 7,982 | 7,601 | ||||
Capital and Reserves
| 2026/03 - Final HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||||
| Share Capital | 1,165,728 | 10.807% | 1,052,032 | 1,052,032 | 1,052,032 | 406,132 | ||||
| Reserves | 15,342,839 | 72.477% | 8,895,572 | 8,860,588 | 8,958,723 | 5,122,112 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 16,508,567 | 65.955% | 9,947,604 | 9,912,620 | 10,010,755 | 5,528,244 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 16,508,567 | 65.955% | 9,947,604 | 9,912,620 | 10,010,755 | 5,528,244 | |||||
Commitments and Contingent Liabilities
| 2026/03 - Final HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | 331,575 | 332,862 | 345,830 | 296,701 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/06/2026 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$) | HKD 6,171,833 |
| %Change | 9519.740% |
| EPS / (LPS) | HKD 0.565 |
| NBV Per Share ($) | HKD 1.416 |