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02011 GILSTON GROUP
Nominal 
1.200 0.000 (0.000%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Investment Properties | 16,165 | -- | 0 | 17,174 | 0 | 0 |
| Property, plant, equip. & others | 34,254 | 7.636% | 31,824 | 50,903 | 32,941 | 73,753 |
| Land & other Lease Assets | 35,069 | 13.400% | 30,925 | 64,231 | 39,859 | 37,068 |
| Intangible Assets | 379 | -29.554% | 538 | 680 | 614 | 1,272 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 239,206 | -7.072% | 257,409 | 171,888 | 9,946 | 11,073 |
| 325,073 | 1.365% | 320,696 | 304,876 | 83,360 | 123,166 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 10,966 | 10.366% | 9,936 | 36,393 | 27,090 | 33,527 | |
| Trade Receivables | 69,099 | 50.657% | 45,865 | 63,106 | 64,220 | 36,986 | |
| Cash & Bank Balances | 170,643 | 84.847% | 92,316 | 141,480 | 63,332 | 105,266 | |
| Other Current Assets | 33,038 | 222.605% | 10,241 | 5,933 | 40,101 | 6,767 | |
| Assets Held for Sale | 0 | -- | 128,232 | 0 | 0 | 0 | |
| 283,746 | -0.992% | 286,590 | 246,912 | 194,743 | 182,546 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||
| Trade Payables | 38,791 | 994.245% | 3,545 | 12,869 | 11,994 | 7,630 | ||
| S-T Debt & Leases | 39,934 | 170.153% | 14,782 | 37,996 | 15,556 | 22,427 | ||
| Other Current Liabilities | 138,658 | -15.108% | 163,334 | 136,849 | 59,517 | 47,455 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 91,010 | 0 | 0 | 0 | ||
| 217,383 | -20.276% | 272,671 | 187,714 | 87,067 | 77,512 | |||
| Net Current Assets | 66,363 | 376.780% | 13,919 | 59,198 | 107,676 | 105,034 | ||
| Total Assets Less Current Liabilities | 391,436 | 16.981% | 334,615 | 364,074 | 191,036 | 228,200 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 134,022 | 14.789% | 116,755 | 168,103 | 56,453 | 20,661 | |||
| Other Non-current Liabilities | 1,124 | 0.000% | 1,124 | 3,378 | 1,124 | 1,124 | |||
| 135,146 | 14.648% | 117,879 | 171,481 | 57,577 | 21,785 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |||||
| Share Capital | 5,745 | 0.000% | 5,745 | 5,745 | 5,578 | 5,578 | ||||
| Reserves | 249,352 | 19.071% | 209,415 | 175,121 | 117,800 | 179,335 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 255,097 | 18.562% | 215,160 | 180,866 | 123,378 | 184,913 | ||||
| Non-controlling Interests | 1,193 | -24.302% | 1,576 | 11,727 | 10,081 | 21,502 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 256,290 | 18.250% | 216,736 | 192,593 | 133,459 | 206,415 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 36,708 | 4,339 | 524 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2026 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$) | HKD 28,580 |
| %Change | 8.373% |
| EPS / (LPS) | HKD 0.050 |
| NBV Per Share ($) | HKD 0.444 |