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02011 GILSTON GROUP
Nominal 
1.340 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 43,028 | 30.621% | 32,941 | 73,753 | 81,931 | 86,616 |
| Land & other Lease Assets | 37,238 | -6.576% | 39,859 | 37,068 | 43,245 | 56,408 |
| Intangible Assets | 437 | -28.827% | 614 | 1,272 | 349 | 140 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 5 |
| Other Non-current Assets | 17,024 | 71.164% | 9,946 | 11,073 | 7,584 | 8,849 |
| 97,727 | 17.235% | 83,360 | 123,166 | 133,109 | 152,018 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 42,136 | 55.541% | 27,090 | 33,527 | 30,827 | 26,881 | |
| Trade Receivables | 75,603 | 17.725% | 64,220 | 36,986 | 48,907 | 43,536 | |
| Cash & Bank Balances | 75,977 | 19.966% | 63,332 | 105,266 | 59,870 | 60,930 | |
| Other Current Assets | 54,677 | 36.348% | 40,101 | 6,767 | 3,066 | 7,337 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 248,393 | 27.549% | 194,743 | 182,546 | 142,670 | 138,684 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 17,034 | 42.021% | 11,994 | 7,630 | 10,857 | 9,597 | ||
| S-T Debt & Leases | 25,550 | 64.245% | 15,556 | 22,427 | 16,432 | 18,880 | ||
| Other Current Liabilities | 82,500 | 38.616% | 59,517 | 47,455 | 48,737 | 42,770 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 125,084 | 43.664% | 87,067 | 77,512 | 76,026 | 71,247 | |||
| Net Current Assets | 123,309 | 14.519% | 107,676 | 105,034 | 66,644 | 67,437 | ||
| Total Assets Less Current Liabilities | 221,036 | 15.704% | 191,036 | 228,200 | 199,753 | 219,455 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 52,452 | -7.087% | 56,453 | 20,661 | 33,863 | 45,290 | |||
| Other Non-current Liabilities | 1,124 | 0.000% | 1,124 | 1,124 | 1,124 | 1,124 | |||
| 53,576 | -6.949% | 57,577 | 21,785 | 34,987 | 46,414 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 5,745 | 2.994% | 5,578 | 5,578 | 4,648 | 4,648 | ||||
| Reserves | 152,196 | 29.199% | 117,800 | 179,335 | 137,020 | 147,225 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 157,941 | 28.014% | 123,378 | 184,913 | 141,668 | 151,873 | ||||
| Non-controlling Interests | 9,519 | -5.575% | 10,081 | 21,502 | 23,098 | 21,168 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 167,460 | 25.477% | 133,459 | 206,415 | 164,766 | 173,041 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 4,339 | 524 | 313 | 288 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 09:53 |
| 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 ($) | HKD 10,846,000 |
| %Change | 219.564% |
| EPS / (LPS) | HKD 0.019 |
| NBV Per Share ($) | HKD 0.275 |