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06038 G & M HLDGS
Nominal 
0.250 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,223 | 10.604% | 2,914 | 6,046 | 2,321 | 2,211 |
| Land & other Lease Assets | 4,984 | -33.369% | 7,480 | 10,381 | 13,956 | 3,489 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,629 | 2177.249% | 1,345 | 1,345 | 3,109 | 0 |
| 38,836 | 230.829% | 11,739 | 17,772 | 19,386 | 5,700 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 989 | 11.499% | 887 | 2,224 | 1,328 | 805 | |
| Trade Receivables | 99,508 | 124.704% | 44,284 | 172,966 | 55,830 | 46,088 | |
| Cash & Bank Balances | 55,939 | 44.076% | 38,826 | 88,319 | 149,157 | 128,467 | |
| Other Current Assets | 289,567 | -5.967% | 307,941 | 127,208 | 123,238 | 110,887 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 446,003 | 13.794% | 391,938 | 390,717 | 329,553 | 286,247 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 22,985 | -8.790% | 25,200 | 40,718 | 26,978 | 37,586 | ||
| S-T Debt & Leases | 3,107 | 12.736% | 2,756 | 18,655 | 4,013 | 3,377 | ||
| Other Current Liabilities | 142,506 | 76.927% | 80,545 | 83,479 | 69,947 | 22,225 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 168,598 | 55.388% | 108,501 | 142,852 | 100,938 | 63,188 | |||
| Net Current Assets | 277,405 | -2.128% | 283,437 | 247,865 | 228,615 | 223,059 | ||
| Total Assets Less Current Liabilities | 316,241 | 7.136% | 295,176 | 265,637 | 248,001 | 228,759 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,674 | -51.967% | 5,567 | 8,324 | 11,128 | 1,180 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 2,674 | -51.967% | 5,567 | 8,324 | 11,128 | 1,180 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 10,000 | 0.000% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 303,567 | 8.568% | 279,609 | 247,313 | 226,873 | 217,579 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 313,567 | 8.273% | 289,609 | 257,313 | 236,873 | 227,579 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 313,567 | 8.273% | 289,609 | 257,313 | 236,873 | 227,579 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 1,929 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/11/2024 11:17 |
| 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 ($) | HKD 30,593,000 |
| %Change | 29.703% |
| EPS / (LPS) | HKD 0.031 |
| NBV Per Share ($) | HKD 0.324 |