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02011 GILSTON GROUP
Nominal 
1.390 -0.010 (-0.714%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 65,834 | 29.332% | 43,028 | 69,369 | 76,506 | 83,056 |
| Land & other Lease Assets | 59,018 | -8.116% | 37,238 | 26,353 | 48,489 | 46,542 |
| Intangible Assets | 566 | -16.765% | 437 | 1,081 | 287 | 358 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 5 |
| Other Non-current Assets | 179,643 | 4.512% | 17,024 | 11,336 | 12,730 | 9,174 |
| 305,061 | 0.061% | 97,727 | 108,139 | 138,012 | 139,135 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 38,411 | 5.545% | 42,136 | 26,455 | 33,917 | 32,048 | |
| Trade Receivables | 99,110 | 57.053% | 75,603 | 78,710 | 72,220 | 72,789 | |
| Cash & Bank Balances | 120,585 | -14.769% | 75,977 | 67,457 | 40,923 | 38,673 | |
| Other Current Assets | 33,897 | 471.330% | 54,677 | 4,230 | 7,846 | 6,291 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 292,003 | 18.262% | 248,393 | 176,852 | 154,906 | 149,801 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 18,751 | 45.707% | 17,034 | 12,563 | 18,105 | 18,385 | ||
| S-T Debt & Leases | 46,252 | 21.729% | 25,550 | 18,126 | 22,043 | 16,869 | ||
| Other Current Liabilities | 136,652 | -0.144% | 82,500 | 38,207 | 57,181 | 41,542 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 201,655 | 7.427% | 125,084 | 68,896 | 97,329 | 76,796 | |||
| Net Current Assets | 90,348 | 52.620% | 123,309 | 107,956 | 57,577 | 73,005 | ||
| Total Assets Less Current Liabilities | 395,409 | 8.607% | 221,036 | 216,095 | 195,589 | 212,140 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 161,465 | -3.949% | 52,452 | 13,017 | 33,340 | 38,210 | |||
| Other Non-current Liabilities | 3,456 | 2.309% | 1,124 | 1,124 | 1,124 | 1,124 | |||
| 164,921 | -3.825% | 53,576 | 14,141 | 34,464 | 39,334 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 5,745 | 0.000% | 5,745 | 5,578 | 4,648 | 4,648 | ||||
| Reserves | 208,081 | 18.821% | 152,196 | 173,910 | 133,171 | 145,743 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 213,826 | 18.223% | 157,941 | 179,488 | 137,819 | 150,391 | ||||
| Non-controlling Interests | 16,662 | 42.082% | 9,519 | 22,466 | 23,306 | 22,415 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 230,488 | 19.676% | 167,460 | 201,954 | 161,125 | 172,806 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 11/09/2025 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 (K$) | HKD 26,372 |
| %Change | 143.150% |
| EPS / (LPS) | HKD 0.046 |
| NBV Per Share ($) | HKD 0.372 |