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06038 G & M HLDGS
Nominal 
0.250 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,786 | -13.559% | 2,440 | 4,379 | 7,116 | 1,811 |
| Land & other Lease Assets | 4,248 | -14.767% | 6,030 | 9,011 | 11,661 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,629 | 0.000% | 1,345 | 1,345 | 2,733 | 3,220 |
| 37,663 | -3.020% | 9,815 | 14,735 | 21,510 | 5,031 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 513 | -48.129% | 1,040 | 849 | 1,051 | 435 | |
| Trade Receivables | 51,986 | -47.757% | 74,384 | 77,328 | 49,652 | 40,597 | |
| Cash & Bank Balances | 66,915 | 19.621% | 53,436 | 153,860 | 137,351 | 120,792 | |
| Other Current Assets | 330,534 | 14.148% | 318,090 | 157,073 | 135,561 | 126,869 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 449,948 | 0.885% | 446,950 | 389,110 | 323,615 | 288,693 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 41,668 | 81.283% | 28,777 | 19,115 | 19,229 | 20,696 | ||
| S-T Debt & Leases | 3,298 | 6.147% | 2,861 | 2,848 | 5,248 | 9,957 | ||
| Other Current Liabilities | 116,784 | -18.050% | 125,756 | 107,658 | 65,475 | 31,882 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 161,750 | -4.062% | 157,394 | 129,621 | 89,952 | 62,535 | |||
| Net Current Assets | 288,198 | 3.891% | 289,556 | 259,489 | 233,663 | 226,158 | ||
| Total Assets Less Current Liabilities | 325,861 | 3.042% | 299,371 | 274,224 | 255,173 | 231,189 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 1,570 | -41.286% | 4,129 | 7,257 | 9,424 | 1,118 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,570 | -41.286% | 4,129 | 7,257 | 9,424 | 1,118 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 10,010 | 0.100% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 314,281 | 3.529% | 285,237 | 256,967 | 235,749 | 220,071 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 324,291 | 3.420% | 295,237 | 266,967 | 245,749 | 230,071 | ||||
| Non-controlling Interests | 0 | -- | 5 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 324,291 | 3.420% | 295,242 | 266,967 | 245,749 | 230,071 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/11/2024 10:56 |
| 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 |