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06038 G & M HLDGS
Nominal 
0.435 +0.005 (+1.163%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,473 | -19.420% | 3,277 | 2,786 | 2,440 | 4,379 |
| Land & other Lease Assets | 4,037 | -1.657% | 1,587 | 4,248 | 6,030 | 9,011 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 509 | 0.000% | 0 | 30,629 | 1,345 | 1,345 |
| 7,019 | -8.642% | 4,864 | 37,663 | 9,815 | 14,735 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||
| Inventories | 788 | 28.758% | 1,008 | 513 | 1,040 | 849 | |
| Trade Receivables | 23,677 | 65.043% | 18,604 | 51,986 | 74,384 | 77,328 | |
| Cash & Bank Balances | 325,026 | -16.079% | 375,531 | 66,915 | 53,436 | 153,860 | |
| Other Current Assets | 69,252 | -3.866% | 88,193 | 330,534 | 318,090 | 157,073 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 418,743 | -11.712% | 483,336 | 449,948 | 446,950 | 389,110 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||
| Trade Payables | 37,713 | 105.464% | 23,201 | 41,668 | 28,777 | 19,115 | ||
| S-T Debt & Leases | 1,482 | 0.748% | 1,414 | 3,298 | 2,861 | 2,848 | ||
| Other Current Liabilities | 63,592 | -60.754% | 147,109 | 116,784 | 125,756 | 107,658 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 102,787 | -43.480% | 171,724 | 161,750 | 157,394 | 129,621 | |||
| Net Current Assets | 315,956 | 8.043% | 311,612 | 288,198 | 289,556 | 259,489 | ||
| Total Assets Less Current Liabilities | 322,975 | 7.616% | 316,476 | 325,861 | 299,371 | 274,224 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | ||||
| L-T Debt & Leases | 2,555 | -3.512% | 0 | 1,570 | 4,129 | 7,257 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 2,555 | -3.512% | 0 | 1,570 | 4,129 | 7,257 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |||||
| Share Capital | 10,030 | 0.000% | 10,030 | 10,010 | 10,000 | 10,000 | ||||
| Reserves | 310,390 | 7.984% | 306,446 | 314,281 | 285,237 | 256,967 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 320,420 | 7.715% | 316,476 | 324,291 | 295,237 | 266,967 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 5 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 320,420 | 7.715% | 316,476 | 324,291 | 295,242 | 266,967 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |