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00375 YGM TRADING
Nominal 
0.990 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 199,172 | 5.369% | 189,023 | 186,345 | 186,806 | 265,024 |
| Property, plant, equip. & others | 35,995 | -38.513% | 58,541 | 57,270 | 53,042 | 48,532 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 133,442 | 0.000% | 133,442 | 133,442 | 133,442 | 133,442 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,990 | -67.836% | 6,187 | 7,467 | 4,696 | 8,193 |
| 370,599 | -4.286% | 387,193 | 384,524 | 377,986 | 455,191 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 34,016 | -10.920% | 38,186 | 33,532 | 38,917 | 35,443 | |
| Trade Receivables | 12,646 | -24.981% | 16,857 | 19,608 | 17,112 | 15,391 | |
| Cash & Bank Balances | 101,985 | -1.366% | 103,397 | 118,120 | 132,788 | 142,423 | |
| Other Current Assets | 32,720 | 25.943% | 25,980 | 28,343 | 42,125 | 42,214 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 181,367 | -1.655% | 184,420 | 199,603 | 230,942 | 235,471 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 12,400 | 17.547% | 10,549 | 13,892 | 10,561 | 7,364 | ||
| S-T Debt & Leases | 20,565 | -38.745% | 33,573 | 25,928 | 33,706 | 48,630 | ||
| Other Current Liabilities | 48,546 | 32.325% | 36,687 | 28,623 | 26,662 | 40,387 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 81,511 | 0.869% | 80,809 | 68,443 | 70,929 | 96,381 | |||
| Net Current Assets | 99,856 | -3.624% | 103,611 | 131,160 | 160,013 | 139,090 | ||
| Total Assets Less Current Liabilities | 470,455 | -4.146% | 490,804 | 515,684 | 537,999 | 594,281 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 23,642 | -24.822% | 31,448 | 37,133 | 29,325 | 33,990 | |||
| Other Non-current Liabilities | 892 | -5.408% | 943 | 934 | 1,004 | 1,363 | |||
| 24,534 | -24.257% | 32,391 | 38,067 | 30,329 | 35,353 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 383,909 | 0.000% | 383,909 | 383,909 | 383,909 | 383,909 | ||||
| Reserves | 56,335 | -17.517% | 68,299 | 86,515 | 115,089 | 154,977 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 440,244 | -2.646% | 452,208 | 470,424 | 498,998 | 538,886 | ||||
| Non-controlling Interests | 5,677 | -8.509% | 6,205 | 7,193 | 8,672 | 20,042 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 445,921 | -2.725% | 458,413 | 477,617 | 507,670 | 558,928 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 937 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 30/12/2024 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 ($) | HKD -2,086,000 |
| %Change | -71.928% |
| EPS / (LPS) | HKD -0.013 |
| NBV Per Share ($) | HKD 2.654 |