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06038 G & M HLDGS
Nominal 
0.435 +0.005 (+1.163%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,473 | -19.420% | 3,069 | 3,347 | 3,223 | 2,914 |
| Land & other Lease Assets | 4,037 | -1.657% | 4,105 | 2,832 | 4,984 | 7,480 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 509 | 0.000% | 509 | 0 | 30,629 | 1,345 |
| 7,019 | -8.642% | 7,683 | 6,179 | 38,836 | 11,739 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 788 | 28.758% | 612 | 1,020 | 989 | 887 | |
| Trade Receivables | 23,677 | 65.043% | 14,346 | 51,177 | 99,508 | 44,284 | |
| Cash & Bank Balances | 325,026 | -16.079% | 387,299 | 222,715 | 55,939 | 38,826 | |
| Other Current Assets | 69,252 | -3.866% | 72,037 | 208,085 | 289,567 | 307,941 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 418,743 | -11.712% | 474,294 | 482,997 | 446,003 | 391,938 | ||
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$) | |||
| Trade Payables | 37,713 | 105.464% | 18,355 | 38,467 | 22,985 | 25,200 | ||
| S-T Debt & Leases | 1,482 | 0.748% | 1,471 | 3,058 | 3,107 | 2,756 | ||
| Other Current Liabilities | 63,592 | -60.754% | 162,033 | 170,459 | 142,506 | 80,545 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 102,787 | -43.480% | 181,859 | 211,984 | 168,598 | 108,501 | |||
| Net Current Assets | 315,956 | 8.043% | 292,435 | 271,013 | 277,405 | 283,437 | ||
| Total Assets Less Current Liabilities | 322,975 | 7.616% | 300,118 | 277,192 | 316,241 | 295,176 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 2,555 | -3.512% | 2,648 | 202 | 2,674 | 5,567 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 2,555 | -3.512% | 2,648 | 202 | 2,674 | 5,567 | ||||
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$) | |||||
| Share Capital | 10,030 | 0.000% | 10,030 | 10,030 | 10,000 | 10,000 | ||||
| Reserves | 310,390 | 7.984% | 287,440 | 266,960 | 303,567 | 279,609 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 320,420 | 7.715% | 297,470 | 276,990 | 313,567 | 289,609 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 320,420 | 7.715% | 297,470 | 276,990 | 313,567 | 289,609 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 04/09/2026 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$) | HKD 22,929 |
| %Change | -41.896% |
| EPS / (LPS) | HKD 0.023 |
| NBV Per Share ($) | HKD 0.319 |