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06038 G & M HLDGS
Nominal 
0.228 +0.001 (+0.441%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 3,277 | -2.091% | 2,786 | 2,440 | 4,379 | 7,116 |
| Land & other Lease Assets | 1,587 | -43.962% | 4,248 | 6,030 | 9,011 | 11,661 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 30,629 | 1,345 | 1,345 | 2,733 |
| 4,864 | -21.282% | 37,663 | 9,815 | 14,735 | 21,510 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 1,008 | -1.176% | 513 | 1,040 | 849 | 1,051 | |
| Trade Receivables | 18,604 | -63.648% | 51,986 | 74,384 | 77,328 | 49,652 | |
| Cash & Bank Balances | 375,531 | 68.615% | 66,915 | 53,436 | 153,860 | 137,351 | |
| Other Current Assets | 88,193 | -57.617% | 330,534 | 318,090 | 157,073 | 135,561 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 483,336 | 0.070% | 449,948 | 446,950 | 389,110 | 323,615 | ||
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$) | |||
| Trade Payables | 23,201 | -39.686% | 41,668 | 28,777 | 19,115 | 19,229 | ||
| S-T Debt & Leases | 1,414 | -53.761% | 3,298 | 2,861 | 2,848 | 5,248 | ||
| Other Current Liabilities | 147,109 | -13.698% | 116,784 | 125,756 | 107,658 | 65,475 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 171,724 | -18.992% | 161,750 | 157,394 | 129,621 | 89,952 | |||
| Net Current Assets | 311,612 | 14.980% | 288,198 | 289,556 | 259,489 | 233,663 | ||
| Total Assets Less Current Liabilities | 316,476 | 14.172% | 325,861 | 299,371 | 274,224 | 255,173 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 1,570 | 4,129 | 7,257 | 9,424 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 0 | -- | 1,570 | 4,129 | 7,257 | 9,424 | ||||
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$) | |||||
| Share Capital | 10,030 | 0.000% | 10,010 | 10,000 | 10,000 | 10,000 | ||||
| Reserves | 306,446 | 14.791% | 314,281 | 285,237 | 256,967 | 235,749 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 316,476 | 14.255% | 324,291 | 295,237 | 266,967 | 245,749 | ||||
| Non-controlling Interests | 0 | -- | 0 | 5 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 316,476 | 14.255% | 324,291 | 295,242 | 266,967 | 245,749 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %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$) | HKD 39,462 |
| %Change | 28.990% |
| EPS / (LPS) | HKD 0.039 |
| NBV Per Share ($) | HKD 0.316 |