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00860 APOLLO FMG
Nominal 
0.650 -0.035 (-5.109%) 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$) | |
| Investment Properties | 9,921 | -4.376% | 10,375 | 10,971 | 12,321 | 12,387 |
| Property, plant, equip. & others | 48,911 | -27.413% | 67,383 | 63,964 | 70,110 | 79,237 |
| Land & other Lease Assets | 17,940 | 0.218% | 17,901 | 20,547 | 51,480 | 56,893 |
| Intangible Assets | 759,249 | 17.906% | 643,946 | 737,425 | 1,514,338 | 1,992,553 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 6,808 |
| Other Non-current Assets | 385,520 | 0.336% | 384,230 | 484,414 | 1,552,080 | 1,445,437 |
| 1,221,541 | 8.694% | 1,123,835 | 1,317,321 | 3,200,329 | 3,593,315 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||
| Inventories | 57,139 | 22.840% | 46,515 | 42,040 | 75,871 | 90,605 | |
| Trade Receivables | 26,017 | 4846.198% | 526 | 8,596 | 1,844 | 39,443 | |
| Cash & Bank Balances | 381,741 | -29.153% | 538,828 | 464,844 | 64,289 | 52,528 | |
| Other Current Assets | 294,986 | 8.650% | 271,502 | 1,034,333 | 577,336 | 487,766 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 670,172 | |
| 759,883 | -11.371% | 857,371 | 1,549,813 | 719,340 | 1,340,514 | ||
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$) | |||
| Trade Payables | 10,934 | 39.553% | 7,835 | 83,244 | 101,379 | 107,718 | ||
| S-T Debt & Leases | 300,634 | -1.493% | 305,191 | 304,385 | 143,511 | 251,678 | ||
| Other Current Liabilities | 425,781 | 34.130% | 317,439 | 467,070 | 279,863 | 189,419 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 70,075 | ||
| 737,349 | 16.953% | 630,465 | 854,699 | 524,753 | 618,890 | |||
| Net Current Assets | 22,534 | -90.069% | 226,906 | 695,114 | 194,587 | 721,624 | ||
| Total Assets Less Current Liabilities | 1,244,075 | -7.897% | 1,350,741 | 2,012,435 | 3,394,916 | 4,314,939 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | ||||
| L-T Debt & Leases | 9,120 | -10.667% | 10,209 | 18,141 | 18,256 | 19,005 | |||
| Other Non-current Liabilities | 27,428 | -0.215% | 27,487 | 27,533 | 35,203 | 35,148 | |||
| 36,548 | -3.045% | 37,696 | 45,674 | 53,459 | 54,153 | ||||
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$) | |||||
| Share Capital | 10,224 | 0.000% | 10,224 | 10,224 | 4,807 | 961,310 | ||||
| Reserves | 1,218,192 | -10.941% | 1,367,853 | 1,989,429 | 3,358,406 | 3,314,137 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,228,416 | -10.860% | 1,378,077 | 1,999,653 | 3,363,213 | 4,275,447 | ||||
| Non-controlling Interests | (20,889) | -67.879% | (65,032) | (32,892) | (21,756) | (14,661) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,207,527 | -8.036% | 1,313,045 | 1,966,761 | 3,341,457 | 4,260,786 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/12 HKD(K$) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | |
| Commitments | -- | -- | -- | 295,173 | 296,818 | 335,744 |
| 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$) | HKD -137,519 |
| %Change | 30.595% |
| EPS / (LPS) | HKD -0.135 |
| NBV Per Share ($) | HKD 1.201 |