HK Stock MarketDetailed Quotes

08372 GBG HOLDINGS

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  • 0.100
  • -0.002-1.96%
Trading Apr 19 14:20 CST
80.00MMarket Cap10.00P/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, 2023
(FY)Mar 31, 2023
(Q6)Mar 31, 2023
(FY)Mar 31, 2022
(Q6)Mar 31, 2022
(FY)Mar 31, 2021
(Q6)Mar 31, 2021
(FY)Mar 31, 2020
(Q6)Mar 31, 2020
(FY)Mar 31, 2019
Assets
Current assets
Inventory
9.87%24.66M
-1.29%22.15M
-1.29%22.15M
6.34%22.44M
6.34%22.44M
36.56%21.1M
36.56%21.1M
-8.17%15.45M
-8.17%15.45M
16.07%16.83M
Accounts receivable
17.28%22.44M
-7.85%17.63M
-7.85%17.63M
100.76%19.13M
100.76%19.13M
-10.96%9.53M
-10.96%9.53M
-0.52%10.7M
-0.52%10.7M
40.18%10.76M
Withholding and tax receivable
----
----
----
-88.00%103K
-88.00%103K
--858K
--858K
----
----
1,029.82%644K
Cash and equivalents
-4.57%52.81M
10.39%61.09M
10.39%61.09M
-21.19%55.34M
-21.19%55.34M
-0.60%70.21M
-0.60%70.21M
23.98%70.64M
23.98%70.64M
-6.70%56.97M
Financial assets at fair value-current assets
60.39%656K
89.00%773K
89.00%773K
789.13%409K
789.13%409K
--46K
--46K
----
----
----
Special items of current assets
----
----
----
----
----
----
----
--2.2M
--2.2M
----
Total current assets
3.22%100.56M
4.33%101.64M
4.33%101.64M
-4.25%97.42M
-4.25%97.42M
2.79%101.75M
2.79%101.75M
16.18%98.99M
16.18%98.99M
2.29%85.21M
Non-current assets
Property, plant and equipment
36.99%1.45M
-30.84%731K
-30.84%731K
19.03%1.06M
19.03%1.06M
-33.48%888K
-33.48%888K
-35.07%1.34M
-35.07%1.34M
37.99%2.06M
Advance payment
----
39.36%832K
39.36%832K
-14.71%597K
-14.71%597K
430.30%700K
430.30%700K
-68.35%132K
-68.35%132K
0.00%417K
Associated company interest
59.36%1.24M
77.56%1.39M
77.56%1.39M
--780K
--780K
----
----
----
----
----
Financial assets at fair value-non-current assets
10.66%3.19M
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
--820K
Deferred tax assets
-69.12%21K
60.29%109K
60.29%109K
-11.69%68K
-11.69%68K
1,000.00%77K
1,000.00%77K
--7K
--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
Special items of non-current assets
-44.60%2.68M
-3.25%4.67M
-3.25%4.67M
-5.20%4.83M
-5.20%4.83M
457.44%5.1M
457.44%5.1M
--914K
--914K
----
Total non-current assets
-12.69%11.27M
5.46%13.61M
5.46%13.61M
25.75%12.9M
25.75%12.9M
73.96%10.26M
73.96%10.26M
-1.42%5.9M
-1.42%5.9M
11.89%5.98M
Total assets
1.36%111.82M
4.46%115.25M
4.46%115.25M
-1.51%110.32M
-1.51%110.32M
6.79%112.01M
6.79%112.01M
15.02%104.89M
15.02%104.89M
2.87%91.19M
Liabilities
Current liabilities
Accounts payable
-29.25%8.05M
-3.84%10.94M
-3.84%10.94M
-9.11%11.38M
-9.11%11.38M
50.63%12.52M
50.63%12.52M
-14.86%8.31M
-14.86%8.31M
-29.35%9.76M
Tax payable
--1.42M
--420K
--420K
----
----
----
----
--1.24M
--1.24M
----
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
--98K
--98K
----
Financial lease liabilities-current liabilities
0.13%2.4M
56.92%3.77M
56.92%3.77M
-30.56%2.4M
-30.56%2.4M
326.14%3.46M
326.14%3.46M
--811K
--811K
----
Special items of current liabilities
70.44%1.63M
-20.34%760K
-20.34%760K
-39.08%954K
-39.08%954K
-73.64%1.57M
-73.64%1.57M
2,493.89%5.94M
2,493.89%5.94M
--229K
Total current liabilities
-8.35%13.5M
7.84%15.89M
7.84%15.89M
-16.01%14.73M
-16.01%14.73M
6.93%17.54M
6.93%17.54M
64.18%16.41M
64.18%16.41M
-28.74%9.99M
Net current assets
5.28%87.06M
3.71%85.75M
3.71%85.75M
-1.81%82.69M
-1.81%82.69M
1.97%84.21M
1.97%84.21M
9.80%82.58M
9.80%82.58M
8.57%75.21M
Total assets less current liabilities
2.86%98.32M
3.94%99.36M
3.94%99.36M
1.19%95.59M
1.19%95.59M
6.77%94.47M
6.77%94.47M
8.97%88.48M
8.97%88.48M
8.81%81.2M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
-66.94%688K
-66.94%688K
46.96%2.08M
46.96%2.08M
--1.42M
--1.42M
----
----
----
Deferred tax liability
----
----
----
----
----
----
----
----
----
162.50%84K
Total non-current liabilities
----
-66.94%688K
-66.94%688K
46.96%2.08M
46.96%2.08M
--1.42M
--1.42M
----
----
162.50%84K
Total liabilities
-19.70%13.5M
-1.42%16.58M
-1.42%16.58M
-11.30%16.82M
-11.30%16.82M
15.56%18.96M
15.56%18.96M
62.81%16.41M
62.81%16.41M
-28.31%10.08M
Total assets less total liabilities
5.15%98.32M
5.52%98.67M
5.52%98.67M
0.49%93.51M
0.49%93.51M
5.16%93.05M
5.16%93.05M
9.09%88.48M
9.09%88.48M
8.74%81.11M
Total equity and non-current liabilities
2.86%98.32M
3.94%99.36M
3.94%99.36M
1.19%95.59M
1.19%95.59M
6.77%94.47M
6.77%94.47M
8.97%88.48M
8.97%88.48M
8.81%81.2M
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
5.62%90.32M
6.04%90.67M
6.04%90.67M
0.54%85.51M
0.54%85.51M
5.68%85.05M
5.68%85.05M
10.08%80.48M
10.08%80.48M
9.79%73.11M
Legal reserve
5.62%90.32M
6.04%90.67M
6.04%90.67M
0.54%85.51M
0.54%85.51M
5.68%85.05M
5.68%85.05M
10.08%80.48M
10.08%80.48M
9.79%73.11M
Shareholders' Equity
5.14%98.32M
5.52%98.67M
5.52%98.67M
0.49%93.51M
0.49%93.51M
5.16%93.05M
5.16%93.05M
9.09%88.48M
9.09%88.48M
8.74%81.11M
Non-controlling interest
--5K
----
----
----
----
----
----
----
----
----
Total equity
5.15%98.32M
5.52%98.67M
5.52%98.67M
0.49%93.51M
0.49%93.51M
5.16%93.05M
5.16%93.05M
9.09%88.48M
9.09%88.48M
8.74%81.11M
Total equity and total liabilities
1.36%111.82M
4.46%115.25M
4.46%115.25M
-1.51%110.32M
-1.51%110.32M
6.79%112.01M
6.79%112.01M
15.02%104.89M
15.02%104.89M
2.87%91.19M
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, 2023(FY)Mar 31, 2023(Q6)Mar 31, 2023(FY)Mar 31, 2022(Q6)Mar 31, 2022(FY)Mar 31, 2021(Q6)Mar 31, 2021(FY)Mar 31, 2020(Q6)Mar 31, 2020(FY)Mar 31, 2019
Assets
Current assets
Inventory 9.87%24.66M-1.29%22.15M-1.29%22.15M6.34%22.44M6.34%22.44M36.56%21.1M36.56%21.1M-8.17%15.45M-8.17%15.45M16.07%16.83M
Accounts receivable 17.28%22.44M-7.85%17.63M-7.85%17.63M100.76%19.13M100.76%19.13M-10.96%9.53M-10.96%9.53M-0.52%10.7M-0.52%10.7M40.18%10.76M
Withholding and tax receivable -------------88.00%103K-88.00%103K--858K--858K--------1,029.82%644K
Cash and equivalents -4.57%52.81M10.39%61.09M10.39%61.09M-21.19%55.34M-21.19%55.34M-0.60%70.21M-0.60%70.21M23.98%70.64M23.98%70.64M-6.70%56.97M
Financial assets at fair value-current assets 60.39%656K89.00%773K89.00%773K789.13%409K789.13%409K--46K--46K------------
Special items of current assets ------------------------------2.2M--2.2M----
Total current assets 3.22%100.56M4.33%101.64M4.33%101.64M-4.25%97.42M-4.25%97.42M2.79%101.75M2.79%101.75M16.18%98.99M16.18%98.99M2.29%85.21M
Non-current assets
Property, plant and equipment 36.99%1.45M-30.84%731K-30.84%731K19.03%1.06M19.03%1.06M-33.48%888K-33.48%888K-35.07%1.34M-35.07%1.34M37.99%2.06M
Advance payment ----39.36%832K39.36%832K-14.71%597K-14.71%597K430.30%700K430.30%700K-68.35%132K-68.35%132K0.00%417K
Associated company interest 59.36%1.24M77.56%1.39M77.56%1.39M--780K--780K--------------------
Financial assets at fair value-non-current assets 10.66%3.19M10.66%3.19M10.66%3.19M255.56%2.88M255.56%2.88M-1.22%810K-1.22%810K0.00%820K0.00%820K--820K
Deferred tax assets -69.12%21K60.29%109K60.29%109K-11.69%68K-11.69%68K1,000.00%77K1,000.00%77K--7K--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
Special items of non-current assets -44.60%2.68M-3.25%4.67M-3.25%4.67M-5.20%4.83M-5.20%4.83M457.44%5.1M457.44%5.1M--914K--914K----
Total non-current assets -12.69%11.27M5.46%13.61M5.46%13.61M25.75%12.9M25.75%12.9M73.96%10.26M73.96%10.26M-1.42%5.9M-1.42%5.9M11.89%5.98M
Total assets 1.36%111.82M4.46%115.25M4.46%115.25M-1.51%110.32M-1.51%110.32M6.79%112.01M6.79%112.01M15.02%104.89M15.02%104.89M2.87%91.19M
Liabilities
Current liabilities
Accounts payable -29.25%8.05M-3.84%10.94M-3.84%10.94M-9.11%11.38M-9.11%11.38M50.63%12.52M50.63%12.52M-14.86%8.31M-14.86%8.31M-29.35%9.76M
Tax payable --1.42M--420K--420K------------------1.24M--1.24M----
Amounts payable to associated parties-current liabilities ------------------------------98K--98K----
Financial lease liabilities-current liabilities 0.13%2.4M56.92%3.77M56.92%3.77M-30.56%2.4M-30.56%2.4M326.14%3.46M326.14%3.46M--811K--811K----
Special items of current liabilities 70.44%1.63M-20.34%760K-20.34%760K-39.08%954K-39.08%954K-73.64%1.57M-73.64%1.57M2,493.89%5.94M2,493.89%5.94M--229K
Total current liabilities -8.35%13.5M7.84%15.89M7.84%15.89M-16.01%14.73M-16.01%14.73M6.93%17.54M6.93%17.54M64.18%16.41M64.18%16.41M-28.74%9.99M
Net current assets 5.28%87.06M3.71%85.75M3.71%85.75M-1.81%82.69M-1.81%82.69M1.97%84.21M1.97%84.21M9.80%82.58M9.80%82.58M8.57%75.21M
Total assets less current liabilities 2.86%98.32M3.94%99.36M3.94%99.36M1.19%95.59M1.19%95.59M6.77%94.47M6.77%94.47M8.97%88.48M8.97%88.48M8.81%81.2M
Non-current liabilities
Financial lease liabilities-non-current liabilities -----66.94%688K-66.94%688K46.96%2.08M46.96%2.08M--1.42M--1.42M------------
Deferred tax liability ------------------------------------162.50%84K
Total non-current liabilities -----66.94%688K-66.94%688K46.96%2.08M46.96%2.08M--1.42M--1.42M--------162.50%84K
Total liabilities -19.70%13.5M-1.42%16.58M-1.42%16.58M-11.30%16.82M-11.30%16.82M15.56%18.96M15.56%18.96M62.81%16.41M62.81%16.41M-28.31%10.08M
Total assets less total liabilities 5.15%98.32M5.52%98.67M5.52%98.67M0.49%93.51M0.49%93.51M5.16%93.05M5.16%93.05M9.09%88.48M9.09%88.48M8.74%81.11M
Total equity and non-current liabilities 2.86%98.32M3.94%99.36M3.94%99.36M1.19%95.59M1.19%95.59M6.77%94.47M6.77%94.47M8.97%88.48M8.97%88.48M8.81%81.2M
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 5.62%90.32M6.04%90.67M6.04%90.67M0.54%85.51M0.54%85.51M5.68%85.05M5.68%85.05M10.08%80.48M10.08%80.48M9.79%73.11M
Legal reserve 5.62%90.32M6.04%90.67M6.04%90.67M0.54%85.51M0.54%85.51M5.68%85.05M5.68%85.05M10.08%80.48M10.08%80.48M9.79%73.11M
Shareholders' Equity 5.14%98.32M5.52%98.67M5.52%98.67M0.49%93.51M0.49%93.51M5.16%93.05M5.16%93.05M9.09%88.48M9.09%88.48M8.74%81.11M
Non-controlling interest --5K------------------------------------
Total equity 5.15%98.32M5.52%98.67M5.52%98.67M0.49%93.51M0.49%93.51M5.16%93.05M5.16%93.05M9.09%88.48M9.09%88.48M8.74%81.11M
Total equity and total liabilities 1.36%111.82M4.46%115.25M4.46%115.25M-1.51%110.32M-1.51%110.32M6.79%112.01M6.79%112.01M15.02%104.89M15.02%104.89M2.87%91.19M
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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