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06038 G & M HLDGS
RT Nominal down0.240 -0.005 (-2.041%)
Latest  |  Final  |  Interim
Non-current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Investment Properties0--0000
Property, plant, equip. & others2,786-13.559%3,2232,9146,0462,321
Land & other Lease Assets4,248-14.767%4,9847,48010,38113,956
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets30,6290.000%30,6291,3451,3453,109

37,663-3.020%38,83611,73917,77219,386
Current Assets
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Inventories513-48.129%9898872,2241,328
Trade Receivables51,986-47.757%99,50844,284172,96655,830
Cash & Bank Balances66,91519.621%55,93938,82688,319149,157
Other Current Assets330,53414.148%289,567307,941127,208123,238
Assets Held for Sale0--0000

449,9480.885%446,003391,938390,717329,553
Current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Trade Payables41,66881.283%22,98525,20040,71826,978
S-T Debt & Leases3,2986.147%3,1072,75618,6554,013
Other Current Liabilities116,784-18.050%142,50680,54583,47969,947
Liab asso w/ Assets Held for Sale0--0000

161,750-4.062%168,598108,501142,852100,938
Net Current Assets288,1983.891%277,405283,437247,865228,615
Total Assets Less Current Liabilities325,8613.042%316,241295,176265,637248,001
Non-current Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
L-T Debt & Leases1,570-41.286%2,6745,5678,32411,128
Other Non-current Liabilities0--0000

1,570-41.286%2,6745,5678,32411,128
Capital and Reserves
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
  Share Capital10,0100.100%10,00010,00010,00010,000
  Reserves314,2813.529%303,567279,609247,313226,873
  Others0--0000
Shareholders' Funds324,2913.420%313,567289,609257,313236,873
Non-controlling Interests0--0000
Others0--0000

324,2913.420%313,567289,609257,313236,873
Commitments and Contingent Liabilities
2024/06 - Interim
HKD(K$)
%Chg
(Compare to Final)
2023/12
HKD(K$)
2022/12
HKD(K$)
2021/12
HKD(K$)
2020/12
HKD(K$)
Commitments----0001,929
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 27/11/2024 17:19
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 30,593,000
%Change29.703%
EPS / (LPS)HKD 0.031
NBV Per Share ($)HKD 0.324
A Member of HKET Holdings
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