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06038 G & M HLDGS
Nominal 
0.245 0.000 (0.000%) Non-current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,440 | -16.266% | 4,379 | 7,116 | 1,811 | 3,212 |
| Land & other Lease Assets | 6,030 | -19.385% | 9,011 | 11,661 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,345 | 0.000% | 1,345 | 2,733 | 3,220 | 4,671 |
| 9,815 | -16.390% | 14,735 | 21,510 | 5,031 | 7,883 | |
Current Assets
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||
| Inventories | 1,040 | 17.249% | 849 | 1,051 | 435 | 615 | |
| Trade Receivables | 74,384 | 67.970% | 77,328 | 49,652 | 40,597 | 42,881 | |
| Cash & Bank Balances | 53,436 | 37.629% | 153,860 | 137,351 | 120,792 | 125,622 | |
| Other Current Assets | 318,090 | 3.296% | 157,073 | 135,561 | 126,869 | 123,164 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 446,950 | 14.036% | 389,110 | 323,615 | 288,693 | 292,282 | ||
Current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||
| Trade Payables | 28,777 | 14.194% | 19,115 | 19,229 | 20,696 | 27,872 | ||
| S-T Debt & Leases | 2,861 | 3.810% | 2,848 | 5,248 | 9,957 | 5,411 | ||
| Other Current Liabilities | 125,756 | 56.131% | 107,658 | 65,475 | 31,882 | 45,027 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 157,394 | 45.062% | 129,621 | 89,952 | 62,535 | 78,310 | |||
| Net Current Assets | 289,556 | 2.159% | 259,489 | 233,663 | 226,158 | 213,972 | ||
| Total Assets Less Current Liabilities | 299,371 | 1.421% | 274,224 | 255,173 | 231,189 | 221,855 | ||
Non-current Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | ||||
| L-T Debt & Leases | 4,129 | -25.831% | 7,257 | 9,424 | 1,118 | 2,149 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 4,129 | -25.831% | 7,257 | 9,424 | 1,118 | 2,149 | ||||
Capital and Reserves
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 285,237 | 2.013% | 256,967 | 235,749 | 220,071 | 209,706 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 295,237 | 1.943% | 266,967 | 245,749 | 230,071 | 219,706 | ||||
| Non-controlling Interests | 5 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 295,242 | 1.945% | 266,967 | 245,749 | 230,071 | 219,706 | |||||
Commitments and Contingent Liabilities
| 2023/06 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | 2019/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/07/2024 08:10 |
| 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 ($) | HKD 57,003,000 |
| %Change | 31.331% |
| EPS / (LPS) | HKD 0.057 |
| NBV Per Share ($) | HKD 0.314 |