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GALAXY ENT (00027)

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  • 40.340
  • -0.340-0.84%
Market Closed Jan 16 16:08 CST
176.66BMarket Cap18.38P/E (TTM)

GALAXY ENT (00027) Balance Sheet

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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
2.12%220.29M
-4.53%211.84M
-0.83%215.71M
6.17%221.89M
-7.96%217.51M
2.49%209M
20.44%236.32M
1.09%203.92M
2.82%196.21M
13.43%201.72M
Accounts receivable
37.16%2.62B
38.11%2.3B
31.76%1.91B
44.38%1.66B
10.78%1.45B
-31.86%1.15B
-21.09%1.31B
-2.83%1.69B
-11.99%1.66B
-18.86%1.74B
Related party payments receivable
-1.61%135.45M
-1.21%134.98M
-1.20%137.67M
-21.57%136.64M
-6.09%139.33M
7.64%174.21M
-16.29%148.37M
-0.54%161.84M
13.47%177.24M
0.48%162.72M
Withholding and tax receivable
-14.75%31.87M
-17.58%32.48M
29.28%37.38M
34.98%39.41M
-54.38%28.91M
-57.51%29.19M
57.14%63.37M
65.67%68.71M
19.88%40.33M
3.45%41.48M
Cash and equivalents
-0.95%17.21B
40.53%20.39B
31.81%17.37B
3.49%14.51B
-21.87%13.18B
-23.69%14.02B
-11.92%16.87B
16.00%18.37B
12.74%19.15B
8.15%15.84B
Special items of current assets
16.15%3.5B
-23.03%2.03B
111.37%3.01B
13.29%2.63B
-49.89%1.42B
-24.09%2.32B
-42.06%2.84B
23.81%3.06B
86.90%4.91B
5.45%2.47B
Total current assets
4.53%23.71B
30.67%25.1B
37.99%22.68B
7.23%19.21B
-23.43%16.44B
-23.98%17.91B
-17.84%21.47B
15.16%23.56B
19.44%26.13B
4.84%20.46B
Non-current assets
Property, plant and equipment
2.01%50.72B
1.91%50.25B
5.36%49.72B
8.28%49.31B
6.18%47.19B
9.00%45.54B
15.35%44.44B
15.39%41.78B
14.57%38.53B
10.61%36.21B
Associated company interest
-3.81%17.82M
563.05%16.74M
666.05%18.52M
3.31%2.53M
2.50%2.42M
7.19%2.44M
2.70%2.36M
-1.30%2.28M
-0.78%2.3M
3.22%2.31M
Interests in Joint Venture
-0.74%2.21B
-3.93%2.15B
64.75%2.22B
60.05%2.23B
-25.57%1.35B
-29.98%1.4B
-14.27%1.81B
2.04%1.99B
22.04%2.12B
6.43%1.95B
Fixed time deposit-non-current assets
----
----
----
----
----
----
----
----
----
-0.47%4.45B
Financial assets at fair value-non-current assets
----
----
----
----
-86.57%64.41M
--272.1M
--479.52M
----
----
----
Intangible assets
-11.38%2.1B
-10.74%2.23B
-9.87%2.36B
7,487.56%2.5B
7,238.37%2.62B
-78.44%32.95M
-86.22%35.75M
-57.21%152.86M
-43.85%259.38M
-35.58%357.2M
Other illiquid assets
-12.31%222.54M
15.39%239.73M
70.41%253.77M
94.78%207.77M
9.80%148.92M
-26.00%106.67M
26.69%135.62M
-56.29%144.14M
-61.12%107.05M
63.00%329.75M
Total non-current assets
3.18%71.1B
2.16%69.48B
2.55%68.91B
7.87%68.01B
8.50%67.19B
2.22%63.05B
-5.70%61.93B
-14.65%61.68B
-8.51%65.68B
-5.14%72.27B
Total assets
3.51%94.81B
8.44%94.58B
9.52%91.59B
7.72%87.22B
0.28%83.63B
-5.02%80.96B
-9.16%83.4B
-8.07%85.24B
-1.98%91.81B
-3.10%92.73B
Liabilities
Current liabilities
Accounts payable
9.54%10.75B
-4.15%10.43B
11.80%9.82B
41.51%10.88B
15.40%8.78B
-7.90%7.69B
-17.06%7.61B
-42.58%8.35B
-53.12%9.17B
-27.19%14.54B
Tax payable
-11.94%125.25M
-20.29%75.59M
87.41%142.24M
97.54%94.83M
4.98%75.89M
-4.12%48.01M
6.57%72.29M
-20.91%50.07M
0.05%67.84M
7.31%63.31M
Amounts payable to associated parties-current liabilities
74.23%45.61M
81.92%44.61M
-64.13%26.18M
294.45%24.52M
1,740.23%72.97M
-80.21%6.22M
88.00%3.97M
4,925.92%31.41M
46.26%2.11M
-98.50%625K
Bank loans and overdrafts
-89.17%415.62M
187.61%4.18B
63.05%3.84B
-80.64%1.45B
-72.95%2.35B
17.52%7.51B
-23.79%8.7B
-30.83%6.39B
84.80%11.41B
1,596.67%9.23B
Financial lease liabilities-current liabilities
14.97%84.93M
-12.56%69.34M
17.88%73.87M
58.84%79.3M
18.96%62.67M
1.40%49.92M
51.50%52.68M
2.33%49.24M
-25.69%34.77M
-2.57%48.12M
Total current liabilities
-17.78%11.43B
18.08%14.8B
22.48%13.9B
-18.08%12.53B
-30.97%11.35B
2.91%15.3B
-20.57%16.44B
-37.76%14.87B
-19.99%20.69B
15.58%23.89B
Net current assets
39.81%12.29B
54.31%10.3B
72.51%8.79B
155.41%6.67B
1.20%5.09B
-69.95%2.61B
-7.45%5.03B
353.73%8.7B
236.50%5.44B
-197.73%-3.43B
Total assets less current liabilities
7.32%83.39B
6.82%79.78B
7.48%77.7B
13.74%74.68B
7.95%72.29B
-6.70%65.66B
-5.83%66.97B
2.23%70.38B
4.89%71.12B
-8.25%68.84B
Non-current liabilities
Financial lease liabilities-non-current liabilities
13.89%597.9M
-5.37%519.3M
-10.10%524.96M
26.72%548.8M
31.16%583.94M
-0.13%433.06M
52.33%445.22M
46.12%433.64M
-1.11%292.27M
-4.47%296.77M
Deferred tax liability
0.34%95.88M
-13.93%95M
-40.08%95.55M
-34.03%110.38M
-17.38%159.47M
-18.55%167.31M
-11.23%193.01M
-1.22%205.41M
6.82%217.43M
3.35%207.95M
Special items of non-current liabilities
-5.24%2.62B
-1.17%2.77B
-6.93%2.77B
370.38%2.81B
549.41%2.97B
-9.90%596.61M
-32.62%457.89M
122.55%662.14M
67.86%679.58M
-15.70%297.52M
Total non-current liabilities
-2.12%3.32B
-2.24%3.39B
-8.85%3.39B
189.52%3.47B
239.11%3.72B
-8.01%1.2B
-7.83%1.1B
62.19%1.3B
31.57%1.19B
-8.18%802.24M
Total liabilities
-14.71%14.74B
13.68%18.19B
14.75%17.28B
-3.02%16B
-14.08%15.06B
2.03%16.5B
-19.88%17.53B
-34.52%16.17B
-18.25%21.88B
14.62%24.69B
Total assets less total liabilities
7.75%80.07B
7.27%76.39B
8.37%74.31B
10.47%71.22B
4.10%68.57B
-6.67%64.47B
-5.80%65.87B
1.53%69.08B
4.53%69.93B
-8.25%68.04B
Total equity and non-current liabilities
7.32%83.39B
6.82%79.78B
7.48%77.7B
13.74%74.68B
7.95%72.29B
-6.70%65.66B
-5.83%66.97B
2.23%70.38B
4.89%71.12B
-8.25%68.84B
Equity
Share capital
0.52%24.25B
0.62%24.25B
0.48%24.13B
0.57%24.1B
1.47%24.01B
1.57%23.97B
1.56%23.67B
3.46%23.6B
3.49%23.3B
1.67%22.81B
Reserve
11.33%55.34B
10.80%51.69B
12.92%49.71B
16.80%46.66B
5.87%44.02B
-10.89%39.95B
-9.61%41.58B
0.47%44.83B
5.11%46B
-12.78%44.62B
Shareholders' Equity
7.80%79.6B
7.33%75.95B
8.53%73.84B
10.71%70.76B
4.28%68.03B
-6.59%63.91B
-5.85%65.25B
1.48%68.42B
4.56%69.3B
-8.38%67.42B
Non-controlling interest
-0.03%475.07M
-2.64%445.84M
-11.55%475.23M
-16.96%457.92M
-14.00%537.26M
-15.30%551.43M
0.20%624.71M
6.14%651.06M
1.86%623.49M
8.09%613.4M
Total equity
7.75%80.07B
7.27%76.39B
8.37%74.31B
10.47%71.22B
4.10%68.57B
-6.67%64.47B
-5.80%65.87B
1.53%69.08B
4.53%69.93B
-8.25%68.04B
Total equity and total liabilities
3.51%94.81B
8.44%94.58B
9.52%91.59B
7.72%87.22B
0.28%83.63B
-5.02%80.96B
-9.16%83.4B
-8.07%85.24B
-1.98%91.81B
-3.10%92.73B
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
--
PwC Accounting Firm
--
PricewaterhouseCoopers
--
PwC Accounting Firm
--
PricewaterhouseCoopers
--
PwC Accounting Firm
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory 2.12%220.29M-4.53%211.84M-0.83%215.71M6.17%221.89M-7.96%217.51M2.49%209M20.44%236.32M1.09%203.92M2.82%196.21M13.43%201.72M
Accounts receivable 37.16%2.62B38.11%2.3B31.76%1.91B44.38%1.66B10.78%1.45B-31.86%1.15B-21.09%1.31B-2.83%1.69B-11.99%1.66B-18.86%1.74B
Related party payments receivable -1.61%135.45M-1.21%134.98M-1.20%137.67M-21.57%136.64M-6.09%139.33M7.64%174.21M-16.29%148.37M-0.54%161.84M13.47%177.24M0.48%162.72M
Withholding and tax receivable -14.75%31.87M-17.58%32.48M29.28%37.38M34.98%39.41M-54.38%28.91M-57.51%29.19M57.14%63.37M65.67%68.71M19.88%40.33M3.45%41.48M
Cash and equivalents -0.95%17.21B40.53%20.39B31.81%17.37B3.49%14.51B-21.87%13.18B-23.69%14.02B-11.92%16.87B16.00%18.37B12.74%19.15B8.15%15.84B
Special items of current assets 16.15%3.5B-23.03%2.03B111.37%3.01B13.29%2.63B-49.89%1.42B-24.09%2.32B-42.06%2.84B23.81%3.06B86.90%4.91B5.45%2.47B
Total current assets 4.53%23.71B30.67%25.1B37.99%22.68B7.23%19.21B-23.43%16.44B-23.98%17.91B-17.84%21.47B15.16%23.56B19.44%26.13B4.84%20.46B
Non-current assets
Property, plant and equipment 2.01%50.72B1.91%50.25B5.36%49.72B8.28%49.31B6.18%47.19B9.00%45.54B15.35%44.44B15.39%41.78B14.57%38.53B10.61%36.21B
Associated company interest -3.81%17.82M563.05%16.74M666.05%18.52M3.31%2.53M2.50%2.42M7.19%2.44M2.70%2.36M-1.30%2.28M-0.78%2.3M3.22%2.31M
Interests in Joint Venture -0.74%2.21B-3.93%2.15B64.75%2.22B60.05%2.23B-25.57%1.35B-29.98%1.4B-14.27%1.81B2.04%1.99B22.04%2.12B6.43%1.95B
Fixed time deposit-non-current assets -------------------------------------0.47%4.45B
Financial assets at fair value-non-current assets -----------------86.57%64.41M--272.1M--479.52M------------
Intangible assets -11.38%2.1B-10.74%2.23B-9.87%2.36B7,487.56%2.5B7,238.37%2.62B-78.44%32.95M-86.22%35.75M-57.21%152.86M-43.85%259.38M-35.58%357.2M
Other illiquid assets -12.31%222.54M15.39%239.73M70.41%253.77M94.78%207.77M9.80%148.92M-26.00%106.67M26.69%135.62M-56.29%144.14M-61.12%107.05M63.00%329.75M
Total non-current assets 3.18%71.1B2.16%69.48B2.55%68.91B7.87%68.01B8.50%67.19B2.22%63.05B-5.70%61.93B-14.65%61.68B-8.51%65.68B-5.14%72.27B
Total assets 3.51%94.81B8.44%94.58B9.52%91.59B7.72%87.22B0.28%83.63B-5.02%80.96B-9.16%83.4B-8.07%85.24B-1.98%91.81B-3.10%92.73B
Liabilities
Current liabilities
Accounts payable 9.54%10.75B-4.15%10.43B11.80%9.82B41.51%10.88B15.40%8.78B-7.90%7.69B-17.06%7.61B-42.58%8.35B-53.12%9.17B-27.19%14.54B
Tax payable -11.94%125.25M-20.29%75.59M87.41%142.24M97.54%94.83M4.98%75.89M-4.12%48.01M6.57%72.29M-20.91%50.07M0.05%67.84M7.31%63.31M
Amounts payable to associated parties-current liabilities 74.23%45.61M81.92%44.61M-64.13%26.18M294.45%24.52M1,740.23%72.97M-80.21%6.22M88.00%3.97M4,925.92%31.41M46.26%2.11M-98.50%625K
Bank loans and overdrafts -89.17%415.62M187.61%4.18B63.05%3.84B-80.64%1.45B-72.95%2.35B17.52%7.51B-23.79%8.7B-30.83%6.39B84.80%11.41B1,596.67%9.23B
Financial lease liabilities-current liabilities 14.97%84.93M-12.56%69.34M17.88%73.87M58.84%79.3M18.96%62.67M1.40%49.92M51.50%52.68M2.33%49.24M-25.69%34.77M-2.57%48.12M
Total current liabilities -17.78%11.43B18.08%14.8B22.48%13.9B-18.08%12.53B-30.97%11.35B2.91%15.3B-20.57%16.44B-37.76%14.87B-19.99%20.69B15.58%23.89B
Net current assets 39.81%12.29B54.31%10.3B72.51%8.79B155.41%6.67B1.20%5.09B-69.95%2.61B-7.45%5.03B353.73%8.7B236.50%5.44B-197.73%-3.43B
Total assets less current liabilities 7.32%83.39B6.82%79.78B7.48%77.7B13.74%74.68B7.95%72.29B-6.70%65.66B-5.83%66.97B2.23%70.38B4.89%71.12B-8.25%68.84B
Non-current liabilities
Financial lease liabilities-non-current liabilities 13.89%597.9M-5.37%519.3M-10.10%524.96M26.72%548.8M31.16%583.94M-0.13%433.06M52.33%445.22M46.12%433.64M-1.11%292.27M-4.47%296.77M
Deferred tax liability 0.34%95.88M-13.93%95M-40.08%95.55M-34.03%110.38M-17.38%159.47M-18.55%167.31M-11.23%193.01M-1.22%205.41M6.82%217.43M3.35%207.95M
Special items of non-current liabilities -5.24%2.62B-1.17%2.77B-6.93%2.77B370.38%2.81B549.41%2.97B-9.90%596.61M-32.62%457.89M122.55%662.14M67.86%679.58M-15.70%297.52M
Total non-current liabilities -2.12%3.32B-2.24%3.39B-8.85%3.39B189.52%3.47B239.11%3.72B-8.01%1.2B-7.83%1.1B62.19%1.3B31.57%1.19B-8.18%802.24M
Total liabilities -14.71%14.74B13.68%18.19B14.75%17.28B-3.02%16B-14.08%15.06B2.03%16.5B-19.88%17.53B-34.52%16.17B-18.25%21.88B14.62%24.69B
Total assets less total liabilities 7.75%80.07B7.27%76.39B8.37%74.31B10.47%71.22B4.10%68.57B-6.67%64.47B-5.80%65.87B1.53%69.08B4.53%69.93B-8.25%68.04B
Total equity and non-current liabilities 7.32%83.39B6.82%79.78B7.48%77.7B13.74%74.68B7.95%72.29B-6.70%65.66B-5.83%66.97B2.23%70.38B4.89%71.12B-8.25%68.84B
Equity
Share capital 0.52%24.25B0.62%24.25B0.48%24.13B0.57%24.1B1.47%24.01B1.57%23.97B1.56%23.67B3.46%23.6B3.49%23.3B1.67%22.81B
Reserve 11.33%55.34B10.80%51.69B12.92%49.71B16.80%46.66B5.87%44.02B-10.89%39.95B-9.61%41.58B0.47%44.83B5.11%46B-12.78%44.62B
Shareholders' Equity 7.80%79.6B7.33%75.95B8.53%73.84B10.71%70.76B4.28%68.03B-6.59%63.91B-5.85%65.25B1.48%68.42B4.56%69.3B-8.38%67.42B
Non-controlling interest -0.03%475.07M-2.64%445.84M-11.55%475.23M-16.96%457.92M-14.00%537.26M-15.30%551.43M0.20%624.71M6.14%651.06M1.86%623.49M8.09%613.4M
Total equity 7.75%80.07B7.27%76.39B8.37%74.31B10.47%71.22B4.10%68.57B-6.67%64.47B-5.80%65.87B1.53%69.08B4.53%69.93B-8.25%68.04B
Total equity and total liabilities 3.51%94.81B8.44%94.58B9.52%91.59B7.72%87.22B0.28%83.63B-5.02%80.96B-9.16%83.4B-8.07%85.24B-1.98%91.81B-3.10%92.73B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PwC Accounting Firm--PricewaterhouseCoopers--PwC Accounting Firm--PricewaterhouseCoopers--PwC Accounting Firm

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.

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