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00375 YGM TRADING
Nominal 
1.030 0.000 (0.000%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Investment Properties | 182,013 | 3.872% | 175,228 | 189,023 | 186,345 | 186,806 |
| Property, plant, equip. & others | 36,361 | -5.673% | 38,548 | 58,541 | 57,270 | 53,042 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 128,442 | 0.000% | 128,442 | 133,442 | 133,442 | 133,442 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,426 | 1.207% | 1,409 | 6,187 | 7,467 | 4,696 |
| 348,242 | 1.343% | 343,627 | 387,193 | 384,524 | 377,986 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||
| Inventories | 26,780 | -15.829% | 31,816 | 38,186 | 33,532 | 38,917 | |
| Trade Receivables | 13,532 | 18.743% | 11,396 | 16,857 | 19,608 | 17,112 | |
| Cash & Bank Balances | 99,176 | 5.875% | 93,673 | 103,397 | 118,120 | 132,788 | |
| Other Current Assets | 24,117 | -4.540% | 25,264 | 25,980 | 28,343 | 42,125 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 163,605 | 0.898% | 162,149 | 184,420 | 199,603 | 230,942 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||
| Trade Payables | 9,732 | -5.118% | 10,257 | 10,549 | 13,892 | 10,561 | ||
| S-T Debt & Leases | 17,094 | -20.200% | 21,421 | 33,573 | 25,928 | 33,706 | ||
| Other Current Liabilities | 53,594 | 71.161% | 31,312 | 36,687 | 28,623 | 26,662 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 80,420 | 27.671% | 62,990 | 80,809 | 68,443 | 70,929 | |||
| Net Current Assets | 83,185 | -16.109% | 99,159 | 103,611 | 131,160 | 160,013 | ||
| Total Assets Less Current Liabilities | 431,427 | -2.565% | 442,786 | 490,804 | 515,684 | 537,999 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | ||||
| L-T Debt & Leases | 25,398 | 8.972% | 23,307 | 31,448 | 37,133 | 29,325 | |||
| Other Non-current Liabilities | 958 | -2.444% | 982 | 943 | 934 | 1,004 | |||
| 26,356 | 8.510% | 24,289 | 32,391 | 38,067 | 30,329 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |||||
| Share Capital | 383,909 | 0.000% | 383,909 | 383,909 | 383,909 | 383,909 | ||||
| Reserves | 16,490 | -43.620% | 29,248 | 68,299 | 86,515 | 115,089 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 400,399 | -3.088% | 413,157 | 452,208 | 470,424 | 498,998 | ||||
| Non-controlling Interests | 4,672 | -12.509% | 5,340 | 6,205 | 7,193 | 8,672 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 405,071 | -3.208% | 418,497 | 458,413 | 477,617 | 507,670 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2025/03 HKD(K$) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | |
| Commitments | -- | -- | -- | 0 | 0 | 937 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 10/12/2025 12:40 |
| 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$) | HKD -929 |
| %Change | -55.465% |
| EPS / (LPS) | HKD -0.006 |
| NBV Per Share ($) | HKD 2.414 |