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06038 G & M HLDGS
RT Nominal up0.212 +0.008 (+3.922%)
Latest  |  Final  |  Interim
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 Properties0--0000
Property, plant, equip. & others2,786-13.559%2,4404,3797,1161,811
Land & other Lease Assets4,248-14.767%6,0309,01111,6610
Intangible Assets0--0000
Interests in Asso. & JCEs0--0000
Other Non-current Assets30,6290.000%1,3451,3452,7333,220

37,663-3.020%9,81514,73521,5105,031
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$)
Inventories513-48.129%1,0408491,051435
Trade Receivables51,986-47.757%74,38477,32849,65240,597
Cash & Bank Balances66,91519.621%53,436153,860137,351120,792
Other Current Assets330,53414.148%318,090157,073135,561126,869
Assets Held for Sale0--0000

449,9480.885%446,950389,110323,615288,693
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 Payables41,66881.283%28,77719,11519,22920,696
S-T Debt & Leases3,2986.147%2,8612,8485,2489,957
Other Current Liabilities116,784-18.050%125,756107,65865,47531,882
Liab asso w/ Assets Held for Sale0--0000

161,750-4.062%157,394129,62189,95262,535
Net Current Assets288,1983.891%289,556259,489233,663226,158
Total Assets Less Current Liabilities325,8613.042%299,371274,224255,173231,189
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 & Leases1,570-41.286%4,1297,2579,4241,118
Other Non-current Liabilities0--0000

1,570-41.286%4,1297,2579,4241,118
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 Capital10,0100.100%10,00010,00010,00010,000
  Reserves314,2813.529%285,237256,967235,749220,071
  Others0--0000
Shareholders' Funds324,2913.420%295,237266,967245,749230,071
Non-controlling Interests0--5000
Others0--0000

324,2913.420%295,242266,967245,749230,071
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$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 20/09/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD 30,593,000
%Change29.703%
EPS / (LPS)HKD 0.031
NBV Per Share ($)HKD 0.324
A Member of HKET Holdings
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