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00439 GENESIS SCALE
Nominal 
0.650 -0.030 (-4.412%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 102,325 | 1.094% | 101,218 | 104,048 | 61,809 | 115,309 |
| Property, plant, equip. & others | 541,144 | 5.495% | 512,959 | 448,855 | 443,124 | 437,600 |
| Land & other Lease Assets | 67,081 | 1.903% | 65,828 | 64,714 | 69,082 | 73,608 |
| Intangible Assets | 263 | -- | 0 | 3 | 69 | 225 |
| Interests in Asso. & JCEs | 49,684 | 1.786% | 48,812 | 48,332 | 0 | 0 |
| Other Non-current Assets | 1,331,678 | -39.933% | 2,216,993 | 2,264,752 | 803,791 | 1,080,646 |
| 2,092,175 | -28.978% | 2,945,810 | 2,930,704 | 1,377,875 | 1,707,388 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 15,269 | 4.747% | 14,577 | 16,692 | 12,667 | 14,857 | |
| Trade Receivables | 20,586 | -45.643% | 37,872 | 64,660 | 83,876 | 23,029 | |
| Cash & Bank Balances | 227,247 | 8.814% | 208,839 | 147,259 | 258,065 | 162,948 | |
| Other Current Assets | 58,431 | 76.710% | 33,066 | 42,316 | 50,176 | 71,465 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 45,591 | 0 | |
| 321,533 | 9.233% | 294,354 | 270,927 | 450,375 | 272,299 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 32,908 | -3.983% | 34,273 | 36,853 | 54,724 | 28,782 | ||
| S-T Debt & Leases | 0 | -- | 16,057 | 21,202 | 21,924 | 22,880 | ||
| Other Current Liabilities | 58,908 | -17.628% | 71,515 | 36,998 | 86,385 | 70,016 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 91,816 | -24.645% | 121,845 | 95,053 | 163,033 | 121,678 | |||
| Net Current Assets | 229,717 | 33.162% | 172,509 | 175,874 | 287,342 | 150,621 | ||
| Total Assets Less Current Liabilities | 2,321,892 | -25.540% | 3,118,319 | 3,106,578 | 1,665,217 | 1,858,009 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 49,478 | 69,291 | 93,575 | 118,860 | |||
| Other Non-current Liabilities | 172,120 | -43.371% | 303,945 | 309,905 | 77,795 | 122,152 | |||
| 172,120 | -51.299% | 353,423 | 379,196 | 171,370 | 241,012 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 61,569 | 0.000% | 61,569 | 61,569 | 61,569 | 61,569 | ||||
| Reserves | 2,088,203 | -22.754% | 2,703,327 | 2,665,813 | 1,432,278 | 1,555,428 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,149,772 | -22.248% | 2,764,896 | 2,727,382 | 1,493,847 | 1,616,997 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,149,772 | -22.248% | 2,764,896 | 2,727,382 | 1,493,847 | 1,616,997 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | 47,879 | 50,853 | 44,137 | 30,931 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/09/2026 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 | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD -9,782 |
| %Change | -- |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD 3.492 |