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02011 GILSTON GROUP
Nominal 
1.390 -0.010 (-0.714%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 17,174 | 0 | 0 | 0 |
| Property, plant, equip. & others | 65,834 | 29.332% | 50,903 | 32,941 | 73,753 | 81,931 |
| Land & other Lease Assets | 59,018 | -8.116% | 64,231 | 39,859 | 37,068 | 43,245 |
| Intangible Assets | 566 | -16.765% | 680 | 614 | 1,272 | 349 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 179,643 | 4.512% | 171,888 | 9,946 | 11,073 | 7,584 |
| 305,061 | 0.061% | 304,876 | 83,360 | 123,166 | 133,109 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 38,411 | 5.545% | 36,393 | 27,090 | 33,527 | 30,827 | |
| Trade Receivables | 99,110 | 57.053% | 63,106 | 64,220 | 36,986 | 48,907 | |
| Cash & Bank Balances | 120,585 | -14.769% | 141,480 | 63,332 | 105,266 | 59,870 | |
| Other Current Assets | 33,897 | 471.330% | 5,933 | 40,101 | 6,767 | 3,066 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 292,003 | 18.262% | 246,912 | 194,743 | 182,546 | 142,670 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 18,751 | 45.707% | 12,869 | 11,994 | 7,630 | 10,857 | ||
| S-T Debt & Leases | 46,252 | 21.729% | 37,996 | 15,556 | 22,427 | 16,432 | ||
| Other Current Liabilities | 136,652 | -0.144% | 136,849 | 59,517 | 47,455 | 48,737 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 201,655 | 7.427% | 187,714 | 87,067 | 77,512 | 76,026 | |||
| Net Current Assets | 90,348 | 52.620% | 59,198 | 107,676 | 105,034 | 66,644 | ||
| Total Assets Less Current Liabilities | 395,409 | 8.607% | 364,074 | 191,036 | 228,200 | 199,753 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 161,465 | -3.949% | 168,103 | 56,453 | 20,661 | 33,863 | |||
| Other Non-current Liabilities | 3,456 | 2.309% | 3,378 | 1,124 | 1,124 | 1,124 | |||
| 164,921 | -3.825% | 171,481 | 57,577 | 21,785 | 34,987 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 5,745 | 0.000% | 5,745 | 5,578 | 5,578 | 4,648 | ||||
| Reserves | 208,081 | 18.821% | 175,121 | 117,800 | 179,335 | 137,020 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 213,826 | 18.223% | 180,866 | 123,378 | 184,913 | 141,668 | ||||
| Non-controlling Interests | 16,662 | 42.082% | 11,727 | 10,081 | 21,502 | 23,098 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 230,488 | 19.676% | 192,593 | 133,459 | 206,415 | 164,766 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 36,708 | 4,339 | 524 | 313 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| 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 |