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02011 GILSTON GROUP
Nominal 
1.240 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 43,028 | 30.621% | 69,369 | 76,506 | 83,056 | 76,447 |
| Land & other Lease Assets | 37,238 | -6.576% | 26,353 | 48,489 | 46,542 | 0 |
| Intangible Assets | 437 | -28.827% | 1,081 | 287 | 358 | 275 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 5 | 0 |
| Other Non-current Assets | 17,024 | 71.164% | 11,336 | 12,730 | 9,174 | 66,537 |
| 97,727 | 17.235% | 108,139 | 138,012 | 139,135 | 143,259 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 42,136 | 55.541% | 26,455 | 33,917 | 32,048 | 32,515 | |
| Trade Receivables | 75,603 | 17.725% | 78,710 | 72,220 | 72,789 | 53,055 | |
| Cash & Bank Balances | 75,977 | 19.966% | 67,457 | 40,923 | 38,673 | 54,264 | |
| Other Current Assets | 54,677 | 36.348% | 4,230 | 7,846 | 6,291 | 6,341 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 248,393 | 27.549% | 176,852 | 154,906 | 149,801 | 146,175 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 17,034 | 42.021% | 12,563 | 18,105 | 18,385 | 10,274 | ||
| S-T Debt & Leases | 25,550 | 64.245% | 18,126 | 22,043 | 16,869 | 17,699 | ||
| Other Current Liabilities | 82,500 | 38.616% | 38,207 | 57,181 | 41,542 | 29,224 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 125,084 | 43.664% | 68,896 | 97,329 | 76,796 | 57,197 | |||
| Net Current Assets | 123,309 | 14.519% | 107,956 | 57,577 | 73,005 | 88,978 | ||
| Total Assets Less Current Liabilities | 221,036 | 15.704% | 216,095 | 195,589 | 212,140 | 232,237 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 52,452 | -7.087% | 13,017 | 33,340 | 38,210 | 39,904 | |||
| Other Non-current Liabilities | 1,124 | 0.000% | 1,124 | 1,124 | 1,124 | 1,124 | |||
| 53,576 | -6.949% | 14,141 | 34,464 | 39,334 | 41,028 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 5,745 | 2.994% | 5,578 | 4,648 | 4,648 | 4,648 | ||||
| Reserves | 152,196 | 29.199% | 173,910 | 133,171 | 145,743 | 164,342 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 157,941 | 28.014% | 179,488 | 137,819 | 150,391 | 168,990 | ||||
| Non-controlling Interests | 9,519 | -5.575% | 22,466 | 23,306 | 22,415 | 22,219 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 167,460 | 25.477% | 201,954 | 161,125 | 172,806 | 191,209 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/11/2024 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 ($) | HKD 10,846,000 |
| %Change | 219.564% |
| EPS / (LPS) | HKD 0.019 |
| NBV Per Share ($) | HKD 0.275 |