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00860 APOLLO FMG
Nominal 
0.700 +0.020 (+2.941%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 11,297 | 2.971% | 10,971 | 12,321 | 12,387 | 12,825 |
| Property, plant, equip. & others | 64,829 | 1.352% | 63,964 | 70,110 | 79,237 | 103,323 |
| Land & other Lease Assets | 18,918 | -7.928% | 20,547 | 51,480 | 56,893 | 100,696 |
| Intangible Assets | 860,322 | 16.666% | 737,425 | 1,514,338 | 1,992,553 | 2,443,085 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 6,808 | 379 |
| Other Non-current Assets | 665,342 | 37.350% | 484,414 | 1,552,080 | 1,445,437 | 1,089,478 |
| 1,620,708 | 23.031% | 1,317,321 | 3,200,329 | 3,593,315 | 3,749,786 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 64,825 | 54.198% | 42,040 | 75,871 | 90,605 | 173,352 | |
| Trade Receivables | 3,233 | -62.389% | 8,596 | 1,844 | 39,443 | 54,183 | |
| Cash & Bank Balances | 666,295 | 43.337% | 464,844 | 64,289 | 52,528 | 150,053 | |
| Other Current Assets | 278,118 | -73.111% | 1,034,333 | 577,336 | 487,766 | 954,289 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 670,172 | 0 | |
| 1,012,471 | -34.671% | 1,549,813 | 719,340 | 1,340,514 | 1,331,877 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 38,270 | -54.027% | 83,244 | 101,379 | 107,718 | 82,735 | ||
| S-T Debt & Leases | 318,561 | 4.657% | 304,385 | 143,511 | 251,678 | 116,683 | ||
| Other Current Liabilities | 302,548 | -35.224% | 467,070 | 279,863 | 189,419 | 1,078,177 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 70,075 | 0 | ||
| 659,379 | -22.852% | 854,699 | 524,753 | 618,890 | 1,277,595 | |||
| Net Current Assets | 353,092 | -49.204% | 695,114 | 194,587 | 721,624 | 54,282 | ||
| Total Assets Less Current Liabilities | 1,973,800 | -1.920% | 2,012,435 | 3,394,916 | 4,314,939 | 3,804,068 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 16,394 | -9.630% | 18,141 | 18,256 | 19,005 | 53,801 | |||
| Other Non-current Liabilities | 27,633 | 0.363% | 27,533 | 35,203 | 35,148 | 110,685 | |||
| 44,027 | -3.606% | 45,674 | 53,459 | 54,153 | 164,486 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 10,224 | 0.000% | 10,224 | 4,807 | 961,310 | 798,279 | ||||
| Reserves | 1,955,795 | -1.691% | 1,989,429 | 3,358,406 | 3,314,137 | 2,860,418 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,966,019 | -1.682% | 1,999,653 | 3,363,213 | 4,275,447 | 3,658,697 | ||||
| Non-controlling Interests | (36,246) | 10.197% | (32,892) | (21,756) | (14,661) | (19,115) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,929,773 | -1.881% | 1,966,761 | 3,341,457 | 4,260,786 | 3,639,582 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | 295,173 | 296,818 | 335,744 | 33,493 |
| 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$) | HKD -105,302 |
| %Change | -69.321% |
| EPS / (LPS) | HKD -0.103 |
| NBV Per Share ($) | HKD 1.923 |