HK Stock MarketDetailed Quotes

08372 GBG HOLDINGS

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  • 0.089
  • 0.0000.00%
Market Closed Dec 27 16:08 CST
71.20MMarket Cap8.09P/E (TTM)

GBG HOLDINGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
Assets
Current assets
Inventory
-0.14%24.62M
10.59%24.5M
-2.84%24.66M
-1.29%22.15M
7.83%25.38M
6.34%22.44M
41.31%23.54M
36.56%21.1M
-1.31%16.66M
-8.17%15.45M
Accounts receivable
-9.68%20.27M
3.25%18.2M
148.79%22.44M
-7.85%17.63M
-13.45%9.02M
100.76%19.13M
-19.96%10.42M
-10.96%9.53M
20.93%13.02M
-0.52%10.7M
Withholding and tax receivable
--334K
--1.03M
----
----
----
-88.00%103K
--253K
--858K
----
----
Cash and equivalents
9.61%57.88M
-1.80%59.99M
-11.73%52.81M
10.39%61.09M
0.80%59.82M
-21.19%55.34M
-8.83%59.35M
-0.60%70.21M
3.50%65.1M
23.98%70.64M
Financial assets at fair value-current assets
4.42%685K
-38.16%478K
15.90%656K
89.00%773K
7.20%566K
789.13%409K
--528K
--46K
----
----
Special items of current assets
----
----
----
----
----
----
----
----
--2.46M
--2.2M
Total current assets
3.22%103.79M
2.51%104.2M
6.09%100.56M
4.33%101.64M
0.75%94.79M
-4.25%97.42M
-3.24%94.09M
2.79%101.75M
7.39%97.23M
16.18%98.99M
Non-current assets
Property, plant and equipment
7.04%1.55M
162.38%1.92M
72.18%1.45M
-30.84%731K
-33.47%841K
19.03%1.06M
6.94%1.26M
-33.48%888K
-32.26%1.18M
-35.07%1.34M
Advance payment
--678K
----
----
39.36%832K
6.26%832K
-14.71%597K
493.18%783K
430.30%700K
-68.35%132K
-68.35%132K
Associated company interest
-11.83%1.1M
-18.99%1.12M
69.12%1.24M
77.56%1.39M
--735K
--780K
----
----
----
----
Financial assets at fair value-non-current assets
-36.37%2.03M
-12.39%2.79M
10.66%3.19M
10.66%3.19M
255.56%2.88M
255.56%2.88M
-1.22%810K
-1.22%810K
0.00%820K
0.00%820K
Deferred tax assets
9.52%23K
----
-74.07%21K
60.29%109K
138.24%81K
-11.69%68K
30.77%34K
1,000.00%77K
--26K
--7K
Other illiquid assets
0.00%2.69M
0.00%2.69M
0.00%2.69M
0.00%2.69M
0.00%2.69M
0.00%2.69M
0.00%2.69M
0.00%2.69M
0.00%2.69M
0.00%2.69M
Total non-current assets
9.51%12.34M
-24.30%10.3M
-17.45%11.27M
5.46%13.61M
10.43%13.65M
25.75%12.9M
29.77%12.36M
73.96%10.26M
11.65%9.52M
-1.42%5.9M
Total assets
3.85%116.13M
-0.65%114.5M
3.13%111.82M
4.46%115.25M
1.87%108.43M
-1.51%110.32M
-0.29%106.44M
6.79%112.01M
7.76%106.76M
15.02%104.89M
Liabilities
Current liabilities
Accounts payable
-24.73%6.06M
-14.06%9.4M
0.59%8.05M
-3.84%10.94M
22.82%8M
-9.11%11.38M
74.25%6.52M
50.63%12.52M
-65.07%3.74M
-14.86%8.31M
Tax payable
----
-97.38%11K
142.42%1.42M
--420K
--587K
----
----
----
263.65%2.01M
--1.24M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
----
--98K
Financial lease liabilities-current liabilities
-30.00%1.68M
-62.06%1.43M
-24.48%2.4M
56.92%3.77M
-6.41%3.18M
-30.56%2.4M
29.03%3.4M
326.14%3.46M
159.35%2.64M
--811K
Total current liabilities
-33.46%8.99M
-29.39%11.22M
7.49%13.5M
7.84%15.89M
15.78%12.56M
-16.01%14.73M
-23.31%10.85M
6.93%17.54M
-10.77%14.15M
64.18%16.41M
Net current assets
8.90%94.81M
8.42%92.98M
5.88%87.06M
3.71%85.75M
-1.21%82.23M
-1.81%82.69M
0.18%83.24M
1.97%84.21M
11.25%83.08M
9.80%82.58M
Total assets less current liabilities
8.97%107.14M
3.94%103.28M
2.55%98.32M
3.94%99.36M
0.29%95.87M
1.19%95.59M
3.23%95.59M
6.77%94.47M
11.29%92.61M
8.97%88.48M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--2.52M
----
----
-66.94%688K
-28.07%2.22M
46.96%2.08M
69.15%3.08M
--1.42M
--1.82M
----
Total non-current liabilities
--2.52M
----
----
-66.94%688K
-28.07%2.22M
46.96%2.08M
69.15%3.08M
--1.42M
2,886.89%1.82M
----
Total liabilities
-14.83%11.5M
-32.32%11.22M
-8.63%13.5M
-1.42%16.58M
6.08%14.78M
-11.30%16.82M
-12.76%13.93M
15.56%18.96M
0.33%15.97M
62.81%16.41M
Total assets less total liabilities
6.41%104.63M
4.67%103.28M
4.98%98.32M
5.52%98.67M
1.24%93.66M
0.49%93.51M
1.90%92.51M
5.16%93.05M
9.18%90.79M
9.09%88.48M
Total equity and non-current liabilities
--107.14M
----
----
3.94%99.36M
0.29%95.87M
1.19%95.59M
3.23%95.59M
--94.47M
11.29%92.61M
----
Equity
Share capital
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
Reserve
7.14%96.77M
5.13%95.33M
5.44%90.32M
6.04%90.67M
1.35%85.66M
0.54%85.51M
2.09%84.51M
5.68%85.05M
10.16%82.79M
10.08%80.48M
Shareholders' Equity
6.56%104.77M
4.72%103.33M
4.98%98.32M
5.52%98.67M
1.24%93.66M
0.49%93.51M
1.90%92.51M
5.16%93.05M
9.18%90.79M
9.09%88.48M
Non-controlling interest
-2,840.00%-137K
---50K
--5K
----
----
----
----
----
----
----
Total equity
6.41%104.63M
4.67%103.28M
4.98%98.32M
5.52%98.67M
1.24%93.66M
0.49%93.51M
1.90%92.51M
5.16%93.05M
9.18%90.79M
9.09%88.48M
Total equity and total liabilities
3.85%116.13M
-0.65%114.5M
3.13%111.82M
4.46%115.25M
1.87%108.43M
-1.51%110.32M
-0.29%106.44M
6.79%112.01M
7.76%106.76M
15.02%104.89M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021(Q6)Sep 30, 2020(FY)Mar 31, 2020
Assets
Current assets
Inventory -0.14%24.62M10.59%24.5M-2.84%24.66M-1.29%22.15M7.83%25.38M6.34%22.44M41.31%23.54M36.56%21.1M-1.31%16.66M-8.17%15.45M
Accounts receivable -9.68%20.27M3.25%18.2M148.79%22.44M-7.85%17.63M-13.45%9.02M100.76%19.13M-19.96%10.42M-10.96%9.53M20.93%13.02M-0.52%10.7M
Withholding and tax receivable --334K--1.03M-------------88.00%103K--253K--858K--------
Cash and equivalents 9.61%57.88M-1.80%59.99M-11.73%52.81M10.39%61.09M0.80%59.82M-21.19%55.34M-8.83%59.35M-0.60%70.21M3.50%65.1M23.98%70.64M
Financial assets at fair value-current assets 4.42%685K-38.16%478K15.90%656K89.00%773K7.20%566K789.13%409K--528K--46K--------
Special items of current assets ----------------------------------2.46M--2.2M
Total current assets 3.22%103.79M2.51%104.2M6.09%100.56M4.33%101.64M0.75%94.79M-4.25%97.42M-3.24%94.09M2.79%101.75M7.39%97.23M16.18%98.99M
Non-current assets
Property, plant and equipment 7.04%1.55M162.38%1.92M72.18%1.45M-30.84%731K-33.47%841K19.03%1.06M6.94%1.26M-33.48%888K-32.26%1.18M-35.07%1.34M
Advance payment --678K--------39.36%832K6.26%832K-14.71%597K493.18%783K430.30%700K-68.35%132K-68.35%132K
Associated company interest -11.83%1.1M-18.99%1.12M69.12%1.24M77.56%1.39M--735K--780K----------------
Financial assets at fair value-non-current assets -36.37%2.03M-12.39%2.79M10.66%3.19M10.66%3.19M255.56%2.88M255.56%2.88M-1.22%810K-1.22%810K0.00%820K0.00%820K
Deferred tax assets 9.52%23K-----74.07%21K60.29%109K138.24%81K-11.69%68K30.77%34K1,000.00%77K--26K--7K
Other illiquid assets 0.00%2.69M0.00%2.69M0.00%2.69M0.00%2.69M0.00%2.69M0.00%2.69M0.00%2.69M0.00%2.69M0.00%2.69M0.00%2.69M
Total non-current assets 9.51%12.34M-24.30%10.3M-17.45%11.27M5.46%13.61M10.43%13.65M25.75%12.9M29.77%12.36M73.96%10.26M11.65%9.52M-1.42%5.9M
Total assets 3.85%116.13M-0.65%114.5M3.13%111.82M4.46%115.25M1.87%108.43M-1.51%110.32M-0.29%106.44M6.79%112.01M7.76%106.76M15.02%104.89M
Liabilities
Current liabilities
Accounts payable -24.73%6.06M-14.06%9.4M0.59%8.05M-3.84%10.94M22.82%8M-9.11%11.38M74.25%6.52M50.63%12.52M-65.07%3.74M-14.86%8.31M
Tax payable -----97.38%11K142.42%1.42M--420K--587K------------263.65%2.01M--1.24M
Amounts payable to associated parties-current liabilities --------------------------------------98K
Financial lease liabilities-current liabilities -30.00%1.68M-62.06%1.43M-24.48%2.4M56.92%3.77M-6.41%3.18M-30.56%2.4M29.03%3.4M326.14%3.46M159.35%2.64M--811K
Total current liabilities -33.46%8.99M-29.39%11.22M7.49%13.5M7.84%15.89M15.78%12.56M-16.01%14.73M-23.31%10.85M6.93%17.54M-10.77%14.15M64.18%16.41M
Net current assets 8.90%94.81M8.42%92.98M5.88%87.06M3.71%85.75M-1.21%82.23M-1.81%82.69M0.18%83.24M1.97%84.21M11.25%83.08M9.80%82.58M
Total assets less current liabilities 8.97%107.14M3.94%103.28M2.55%98.32M3.94%99.36M0.29%95.87M1.19%95.59M3.23%95.59M6.77%94.47M11.29%92.61M8.97%88.48M
Non-current liabilities
Financial lease liabilities-non-current liabilities --2.52M---------66.94%688K-28.07%2.22M46.96%2.08M69.15%3.08M--1.42M--1.82M----
Total non-current liabilities --2.52M---------66.94%688K-28.07%2.22M46.96%2.08M69.15%3.08M--1.42M2,886.89%1.82M----
Total liabilities -14.83%11.5M-32.32%11.22M-8.63%13.5M-1.42%16.58M6.08%14.78M-11.30%16.82M-12.76%13.93M15.56%18.96M0.33%15.97M62.81%16.41M
Total assets less total liabilities 6.41%104.63M4.67%103.28M4.98%98.32M5.52%98.67M1.24%93.66M0.49%93.51M1.90%92.51M5.16%93.05M9.18%90.79M9.09%88.48M
Total equity and non-current liabilities --107.14M--------3.94%99.36M0.29%95.87M1.19%95.59M3.23%95.59M--94.47M11.29%92.61M----
Equity
Share capital 0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M
Reserve 7.14%96.77M5.13%95.33M5.44%90.32M6.04%90.67M1.35%85.66M0.54%85.51M2.09%84.51M5.68%85.05M10.16%82.79M10.08%80.48M
Shareholders' Equity 6.56%104.77M4.72%103.33M4.98%98.32M5.52%98.67M1.24%93.66M0.49%93.51M1.90%92.51M5.16%93.05M9.18%90.79M9.09%88.48M
Non-controlling interest -2,840.00%-137K---50K--5K----------------------------
Total equity 6.41%104.63M4.67%103.28M4.98%98.32M5.52%98.67M1.24%93.66M0.49%93.51M1.90%92.51M5.16%93.05M9.18%90.79M9.09%88.48M
Total equity and total liabilities 3.85%116.13M-0.65%114.5M3.13%111.82M4.46%115.25M1.87%108.43M-1.51%110.32M-0.29%106.44M6.79%112.01M7.76%106.76M15.02%104.89M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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