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00375 YGM TRADING
Nominal 
0.990 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 199,172 | 5.369% | 183,087 | 159,365 | 177,565 | 249,701 |
| Property, plant, equip. & others | 35,995 | -38.513% | 71,671 | 59,889 | 55,760 | 49,697 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 133,442 | 0.000% | 133,442 | 133,442 | 133,442 | 133,442 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,990 | -67.836% | 8,177 | 5,534 | 4,160 | 8,383 |
| 370,599 | -4.286% | 396,377 | 358,230 | 370,927 | 441,223 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 34,016 | -10.920% | 44,943 | 44,538 | 38,998 | 40,143 | |
| Trade Receivables | 12,646 | -24.981% | 15,334 | 19,281 | 16,454 | 21,894 | |
| Cash & Bank Balances | 101,985 | -1.366% | 108,832 | 105,783 | 157,118 | 137,943 | |
| Other Current Assets | 32,720 | 25.943% | 29,458 | 34,050 | 79,289 | 47,179 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 181,367 | -1.655% | 198,567 | 203,652 | 291,859 | 247,159 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 12,400 | 17.547% | 18,338 | 12,208 | 13,561 | 16,083 | ||
| S-T Debt & Leases | 20,565 | -38.745% | 32,651 | 25,016 | 43,528 | 52,982 | ||
| Other Current Liabilities | 48,546 | 32.325% | 46,173 | 32,933 | 56,962 | 36,794 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 81,511 | 0.869% | 97,162 | 70,157 | 114,051 | 105,859 | |||
| Net Current Assets | 99,856 | -3.624% | 101,405 | 133,495 | 177,808 | 141,300 | ||
| Total Assets Less Current Liabilities | 470,455 | -4.146% | 497,782 | 491,725 | 548,735 | 582,523 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 23,642 | -24.822% | 44,781 | 36,237 | 33,673 | 37,852 | |||
| Other Non-current Liabilities | 892 | -5.408% | 862 | 867 | 900 | 1,306 | |||
| 24,534 | -24.257% | 45,643 | 37,104 | 34,573 | 39,158 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 383,909 | 0.000% | 383,909 | 383,909 | 383,909 | 383,909 | ||||
| Reserves | 56,335 | -17.517% | 61,723 | 63,355 | 120,857 | 140,674 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 440,244 | -2.646% | 445,632 | 447,264 | 504,766 | 524,583 | ||||
| Non-controlling Interests | 5,677 | -8.509% | 6,507 | 7,357 | 9,396 | 18,782 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 445,921 | -2.725% | 452,139 | 454,621 | 514,162 | 543,365 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 02/01/2025 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 |