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00375 YGM TRADING
Nominal 
0.940 0.000 (0.000%) Non-current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 175,228 | -7.298% | 189,023 | 186,345 | 186,806 | 265,024 |
| Property, plant, equip. & others | 38,548 | -34.152% | 58,541 | 57,270 | 53,042 | 48,532 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 128,442 | -3.747% | 133,442 | 133,442 | 133,442 | 133,442 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,409 | -77.226% | 6,187 | 7,467 | 4,696 | 8,193 |
| 343,627 | -11.252% | 387,193 | 384,524 | 377,986 | 455,191 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 31,816 | -16.682% | 38,186 | 33,532 | 38,917 | 35,443 | |
| Trade Receivables | 11,396 | -32.396% | 16,857 | 19,608 | 17,112 | 15,391 | |
| Cash & Bank Balances | 93,673 | -9.405% | 103,397 | 118,120 | 132,788 | 142,423 | |
| Other Current Assets | 25,264 | -2.756% | 25,980 | 28,343 | 42,125 | 42,214 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 162,149 | -12.076% | 184,420 | 199,603 | 230,942 | 235,471 | ||
Current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 10,257 | -2.768% | 10,549 | 13,892 | 10,561 | 7,364 | ||
| S-T Debt & Leases | 21,421 | -36.196% | 33,573 | 25,928 | 33,706 | 48,630 | ||
| Other Current Liabilities | 31,312 | -14.651% | 36,687 | 28,623 | 26,662 | 40,387 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 62,990 | -22.051% | 80,809 | 68,443 | 70,929 | 96,381 | |||
| Net Current Assets | 99,159 | -4.297% | 103,611 | 131,160 | 160,013 | 139,090 | ||
| Total Assets Less Current Liabilities | 442,786 | -9.784% | 490,804 | 515,684 | 537,999 | 594,281 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 23,307 | -25.887% | 31,448 | 37,133 | 29,325 | 33,990 | |||
| Other Non-current Liabilities | 982 | 4.136% | 943 | 934 | 1,004 | 1,363 | |||
| 24,289 | -25.013% | 32,391 | 38,067 | 30,329 | 35,353 | ||||
Capital and Reserves
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 383,909 | 0.000% | 383,909 | 383,909 | 383,909 | 383,909 | ||||
| Reserves | 29,248 | -57.177% | 68,299 | 86,515 | 115,089 | 154,977 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 413,157 | -8.636% | 452,208 | 470,424 | 498,998 | 538,886 | ||||
| Non-controlling Interests | 5,340 | -13.940% | 6,205 | 7,193 | 8,672 | 20,042 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 418,497 | -8.707% | 458,413 | 477,617 | 507,670 | 558,928 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 937 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/07/2025 07:46 |
| 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$) | HKD -23,650 |
| %Change | 361.824% |
| EPS / (LPS) | HKD -0.140 |
| NBV Per Share ($) | HKD 2.491 |