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00375 YGM TRADING
RT Nominal unchange1.050 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Investment Properties183,087-1.748%159,365177,565249,701278,184
Property, plant, equip. & others71,67125.146%59,88955,76049,697103,598
Land & other Lease Assets0--0000
Intangible Assets133,4420.000%133,442133,442133,442133,442
Interests in Asso. & JCEs0--0000
Other Non-current Assets8,1779.509%5,5344,1608,38339,663

396,3773.083%358,230370,927441,223554,887
Current Assets
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Inventories44,94334.030%44,53838,99840,14389,532
Trade Receivables15,334-21.797%19,28116,45421,89422,342
Cash & Bank Balances108,832-7.863%105,783157,118137,943238,100
Other Current Assets29,4583.934%34,05079,28947,17944,513
Assets Held for Sale0--0000

198,567-0.519%203,652291,859247,159394,487
Current Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Trade Payables18,33832.004%12,20813,56116,08330,132
S-T Debt & Leases32,65125.929%25,01643,52852,98261,058
Other Current Liabilities46,17361.314%32,93356,96236,794199,432
Liab asso w/ Assets Held for Sale0--0000

97,16241.960%70,157114,051105,859290,622
Net Current Assets101,405-22.686%133,495177,808141,300103,865
Total Assets Less Current Liabilities497,782-3.472%491,725548,735582,523658,752
Non-current Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
L-T Debt & Leases44,78120.596%36,23733,67337,85249,151
Other Non-current Liabilities862-7.709%8679001,3061,040

45,64319.902%37,10434,57339,15850,191
Capital and Reserves
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
  Share Capital383,9090.000%383,909383,909383,909383,909
  Reserves61,723-28.656%63,355120,857140,674203,226
  Others0--0000
Shareholders' Funds445,632-5.270%447,264504,766524,583587,135
Non-controlling Interests6,507-9.537%7,3579,39618,78221,426
Others0--0000

452,139-5.334%454,621514,162543,365608,561
Commitments and Contingent Liabilities
2023/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2022/09
HKD(K$)
2021/09
HKD(K$)
2020/09
HKD(K$)
2019/09
HKD(K$)
Commitments------------
Contingent Liabilities------------
Remarks:  Real time quote last updated: 01/11/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -5,121,000
%Change-62.813%
EPS / (LPS)HKD -0.030
NBV Per Share ($)HKD 2.726
A Member of HKET Holdings
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