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00860 APOLLO FMG
Nominal 
0.650 -0.035 (-5.109%) Non-current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/03 HKD(K$) | |
| Investment Properties | 9,921 | -4.376% | 11,297 | 11,598 | 12,121 | 13,590 |
| Property, plant, equip. & others | 48,911 | -27.413% | 64,829 | 61,763 | 72,520 | 97,157 |
| Land & other Lease Assets | 17,940 | 0.218% | 18,918 | 21,919 | 52,338 | 95,916 |
| Intangible Assets | 759,249 | 17.906% | 860,322 | 1,423,663 | 1,903,207 | 2,330,086 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 38,486 | 26,987 |
| Other Non-current Assets | 385,520 | 0.336% | 665,342 | 1,381,830 | 1,481,279 | 1,101,523 |
| 1,221,541 | 8.694% | 1,620,708 | 2,900,773 | 3,559,951 | 3,665,259 | |
Current Assets
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 57,139 | 22.840% | 64,825 | 88,774 | 102,386 | 176,461 | |
| Trade Receivables | 26,017 | 4846.198% | 3,233 | 6,411 | 6,734 | 106,234 | |
| Cash & Bank Balances | 381,741 | -29.153% | 666,295 | 200,705 | 117,203 | 251,702 | |
| Other Current Assets | 294,986 | 8.650% | 278,118 | 577,281 | 563,514 | 911,060 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 476,161 | 0 | |
| 759,883 | -11.371% | 1,012,471 | 873,171 | 1,265,998 | 1,445,457 | ||
Current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/03 HKD(K$) | |||
| Trade Payables | 10,934 | 39.553% | 38,270 | 140,537 | 100,054 | 154,820 | ||
| S-T Debt & Leases | 300,634 | -1.493% | 318,561 | 5,598 | 232,428 | 288,738 | ||
| Other Current Liabilities | 425,781 | 34.130% | 302,548 | 391,948 | 252,661 | 934,654 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 95,536 | 0 | ||
| 737,349 | 16.953% | 659,379 | 538,083 | 680,679 | 1,378,212 | |||
| Net Current Assets | 22,534 | -90.069% | 353,092 | 335,088 | 585,319 | 67,245 | ||
| Total Assets Less Current Liabilities | 1,244,075 | -7.897% | 1,973,800 | 3,235,861 | 4,145,270 | 3,732,504 | ||
Non-current Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 9,120 | -10.667% | 16,394 | 20,449 | 12,907 | 46,465 | |||
| Other Non-current Liabilities | 27,428 | -0.215% | 27,633 | 33,988 | 34,028 | 97,219 | |||
| 36,548 | -3.045% | 44,027 | 54,437 | 46,935 | 143,684 | ||||
Capital and Reserves
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/03 HKD(K$) | |||||
| Share Capital | 10,224 | 0.000% | 10,224 | 10,224 | 961,310 | 798,279 | ||||
| Reserves | 1,218,192 | -10.941% | 1,955,795 | 3,189,351 | 3,153,000 | 2,805,389 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,228,416 | -10.860% | 1,966,019 | 3,199,575 | 4,114,310 | 3,603,668 | ||||
| Non-controlling Interests | (20,889) | -67.879% | (36,246) | (18,151) | (15,975) | (14,848) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,207,527 | -8.036% | 1,929,773 | 3,181,424 | 4,098,335 | 3,588,820 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/06 HKD(K$) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |