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06038 G & M HLDGS
Nominal 
0.250 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,786 | -13.559% | 3,223 | 2,914 | 6,046 | 2,321 |
| Land & other Lease Assets | 4,248 | -14.767% | 4,984 | 7,480 | 10,381 | 13,956 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,629 | 0.000% | 30,629 | 1,345 | 1,345 | 3,109 |
| 37,663 | -3.020% | 38,836 | 11,739 | 17,772 | 19,386 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 513 | -48.129% | 989 | 887 | 2,224 | 1,328 | |
| Trade Receivables | 51,986 | -47.757% | 99,508 | 44,284 | 172,966 | 55,830 | |
| Cash & Bank Balances | 66,915 | 19.621% | 55,939 | 38,826 | 88,319 | 149,157 | |
| Other Current Assets | 330,534 | 14.148% | 289,567 | 307,941 | 127,208 | 123,238 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 449,948 | 0.885% | 446,003 | 391,938 | 390,717 | 329,553 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 41,668 | 81.283% | 22,985 | 25,200 | 40,718 | 26,978 | ||
| S-T Debt & Leases | 3,298 | 6.147% | 3,107 | 2,756 | 18,655 | 4,013 | ||
| Other Current Liabilities | 116,784 | -18.050% | 142,506 | 80,545 | 83,479 | 69,947 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 161,750 | -4.062% | 168,598 | 108,501 | 142,852 | 100,938 | |||
| Net Current Assets | 288,198 | 3.891% | 277,405 | 283,437 | 247,865 | 228,615 | ||
| Total Assets Less Current Liabilities | 325,861 | 3.042% | 316,241 | 295,176 | 265,637 | 248,001 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 1,570 | -41.286% | 2,674 | 5,567 | 8,324 | 11,128 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 1,570 | -41.286% | 2,674 | 5,567 | 8,324 | 11,128 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 10,010 | 0.100% | 10,000 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 314,281 | 3.529% | 303,567 | 279,609 | 247,313 | 226,873 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 324,291 | 3.420% | 313,567 | 289,609 | 257,313 | 236,873 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 324,291 | 3.420% | 313,567 | 289,609 | 257,313 | 236,873 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 1,929 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 08:13 |
| 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 |