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00375 YGM TRADING
Nominal 
1.020 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 183,087 | -1.748% | 159,365 | 177,565 | 249,701 | 278,184 |
| Property, plant, equip. & others | 71,671 | 25.146% | 59,889 | 55,760 | 49,697 | 103,598 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 133,442 | 0.000% | 133,442 | 133,442 | 133,442 | 133,442 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,177 | 9.509% | 5,534 | 4,160 | 8,383 | 39,663 |
| 396,377 | 3.083% | 358,230 | 370,927 | 441,223 | 554,887 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 44,943 | 34.030% | 44,538 | 38,998 | 40,143 | 89,532 | |
| Trade Receivables | 15,334 | -21.797% | 19,281 | 16,454 | 21,894 | 22,342 | |
| Cash & Bank Balances | 108,832 | -7.863% | 105,783 | 157,118 | 137,943 | 238,100 | |
| Other Current Assets | 29,458 | 3.934% | 34,050 | 79,289 | 47,179 | 44,513 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 198,567 | -0.519% | 203,652 | 291,859 | 247,159 | 394,487 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 18,338 | 32.004% | 12,208 | 13,561 | 16,083 | 30,132 | ||
| S-T Debt & Leases | 32,651 | 25.929% | 25,016 | 43,528 | 52,982 | 61,058 | ||
| Other Current Liabilities | 46,173 | 61.314% | 32,933 | 56,962 | 36,794 | 199,432 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 97,162 | 41.960% | 70,157 | 114,051 | 105,859 | 290,622 | |||
| Net Current Assets | 101,405 | -22.686% | 133,495 | 177,808 | 141,300 | 103,865 | ||
| Total Assets Less Current Liabilities | 497,782 | -3.472% | 491,725 | 548,735 | 582,523 | 658,752 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 44,781 | 20.596% | 36,237 | 33,673 | 37,852 | 49,151 | |||
| Other Non-current Liabilities | 862 | -7.709% | 867 | 900 | 1,306 | 1,040 | |||
| 45,643 | 19.902% | 37,104 | 34,573 | 39,158 | 50,191 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 383,909 | 0.000% | 383,909 | 383,909 | 383,909 | 383,909 | ||||
| Reserves | 61,723 | -28.656% | 63,355 | 120,857 | 140,674 | 203,226 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 445,632 | -5.270% | 447,264 | 504,766 | 524,583 | 587,135 | ||||
| Non-controlling Interests | 6,507 | -9.537% | 7,357 | 9,396 | 18,782 | 21,426 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 452,139 | -5.334% | 454,621 | 514,162 | 543,365 | 608,561 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 26/07/2024 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 ($) | HKD -5,121,000 |
| %Change | -62.813% |
| EPS / (LPS) | HKD -0.030 |
| NBV Per Share ($) | HKD 2.726 |