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06038 G & M HLDGS
Nominal 
0.237 -0.002 (-0.837%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,277 | -2.091% | 3,347 | 3,223 | 2,914 | 6,046 |
| Land & other Lease Assets | 1,587 | -43.962% | 2,832 | 4,984 | 7,480 | 10,381 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 30,629 | 1,345 | 1,345 |
| 4,864 | -21.282% | 6,179 | 38,836 | 11,739 | 17,772 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 1,008 | -1.176% | 1,020 | 989 | 887 | 2,224 | |
| Trade Receivables | 18,604 | -63.648% | 51,177 | 99,508 | 44,284 | 172,966 | |
| Cash & Bank Balances | 375,531 | 68.615% | 222,715 | 55,939 | 38,826 | 88,319 | |
| Other Current Assets | 88,193 | -57.617% | 208,085 | 289,567 | 307,941 | 127,208 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 483,336 | 0.070% | 482,997 | 446,003 | 391,938 | 390,717 | ||
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$) | |||
| Trade Payables | 23,201 | -39.686% | 38,467 | 22,985 | 25,200 | 40,718 | ||
| S-T Debt & Leases | 1,414 | -53.761% | 3,058 | 3,107 | 2,756 | 18,655 | ||
| Other Current Liabilities | 147,109 | -13.698% | 170,459 | 142,506 | 80,545 | 83,479 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 171,724 | -18.992% | 211,984 | 168,598 | 108,501 | 142,852 | |||
| Net Current Assets | 311,612 | 14.980% | 271,013 | 277,405 | 283,437 | 247,865 | ||
| Total Assets Less Current Liabilities | 316,476 | 14.172% | 277,192 | 316,241 | 295,176 | 265,637 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 202 | 2,674 | 5,567 | 8,324 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 202 | 2,674 | 5,567 | 8,324 | ||||
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$) | |||||
| Share Capital | 10,030 | 0.000% | 10,030 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 306,446 | 14.791% | 266,960 | 303,567 | 279,609 | 247,313 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 316,476 | 14.255% | 276,990 | 313,567 | 289,609 | 257,313 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 316,476 | 14.255% | 276,990 | 313,567 | 289,609 | 257,313 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 28/10/2025 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$) | HKD 39,462 |
| %Change | 28.990% |
| EPS / (LPS) | HKD 0.039 |
| NBV Per Share ($) | HKD 0.316 |