HK Stock MarketDetailed Quotes

GME GROUP (08188)

Watchlist
  • 1.190
  • 0.0000.00%
Not Open Apr 24 15:37 CST
567.74MMarket Cap6.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GME GROUP (08188) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Assets
Current assets
Accounts receivable
14.37%145.68M
-11.02%144.33M
-13.15%127.38M
125.39%162.2M
226.22%146.66M
-27.90%71.96M
-45.37%44.96M
103.69%99.81M
156.89%82.3M
32.67%49M
Related party payments receivable
----
----
----
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
0.00%400K
Cash and equivalents
-30.36%18.39M
151.58%36.32M
491.22%26.41M
57.45%14.44M
-60.92%4.47M
-27.14%9.17M
110.52%11.43M
646.38%12.58M
-21.72%5.43M
-56.89%1.69M
Secured deposit
-50.00%3M
-50.00%3M
100.00%6M
99.73%6M
49.70%3M
50.20%3M
--2M
--2M
----
----
Total current assets
19.59%329.77M
8.38%313.1M
8.84%275.75M
63.74%288.9M
77.70%253.36M
8.67%176.44M
9.01%142.58M
114.77%162.35M
107.26%130.79M
29.49%75.59M
Non-current assets
Property, plant and equipment
-12.35%21.42M
14.85%25.72M
26.64%24.44M
30.29%22.4M
40.42%19.3M
19.05%17.19M
-21.73%13.74M
-6.67%14.44M
62.60%17.56M
45.62%15.47M
Advance payment
21.15%693K
760.81%637K
31.19%572K
--74K
--436K
----
----
----
----
----
Intangible assets
0.00%18.77M
--18.77M
--18.77M
----
----
----
----
----
----
----
Goodwill
0.00%29K
--29K
--29K
----
----
----
----
----
----
----
Deferred tax assets
----
----
----
----
----
--1.08M
--627K
----
----
----
Total non-current assets
-6.61%40.91M
100.96%45.16M
121.99%43.81M
23.03%22.47M
37.33%19.74M
26.50%18.27M
-18.16%14.37M
-6.67%14.44M
59.89%17.56M
45.62%15.47M
Total assets
16.00%370.69M
15.06%358.26M
17.01%319.56M
59.92%311.38M
74.01%273.1M
10.13%194.7M
5.80%156.95M
94.14%176.79M
100.24%148.35M
31.97%91.06M
Liabilities
Current liabilities
Accounts payable
19.74%66.07M
-33.12%49.73M
3.84%55.18M
92.85%74.36M
47.43%53.14M
-17.36%38.56M
-43.52%36.05M
70.97%46.66M
313.56%63.82M
198.02%27.29M
Notes payable
0.00%3.93M
--7.85M
--3.93M
----
----
----
----
----
----
----
Tax payable
-98.33%433K
-12.78%15.98M
239.82%25.97M
--18.33M
--7.64M
----
----
----
----
----
Amounts payable to associated parties-current liabilities
----
----
----
----
-20.00%8M
-49.75%10M
--10M
--19.9M
----
----
Bank loans and overdrafts
74.33%80.19M
40.56%69.2M
-30.30%46M
-25.40%49.23M
65.00%66M
119.99%66M
135.29%40M
--30M
466.67%17M
----
Financial lease liabilities-current liabilities
-2.55%3.13M
14.29%2.94M
8.69%3.21M
-40.11%2.58M
279.59%2.96M
104.32%4.3M
-70.02%779K
-5.18%2.11M
100.46%2.6M
19.03%2.22M
Total current liabilities
14.50%153.76M
0.84%145.71M
-2.50%134.29M
21.57%144.5M
58.64%137.74M
20.47%118.86M
4.08%86.82M
234.34%98.66M
322.84%83.42M
110.45%29.51M
Net current assets
24.43%176.02M
15.91%167.39M
22.34%141.46M
150.80%144.41M
107.39%115.62M
-9.59%57.58M
17.69%55.75M
38.20%63.69M
9.21%47.37M
3.90%46.08M
Total assets less current liabilities
17.09%216.93M
27.37%212.55M
36.87%185.27M
120.03%166.88M
93.03%135.36M
-2.92%75.84M
7.99%70.12M
26.93%78.13M
19.45%64.93M
11.96%61.55M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-39.42%3.27M
62.47%4.37M
70.45%5.4M
29.81%2.69M
502.09%3.17M
159.45%2.07M
-26.84%526K
-25.05%799K
-28.88%719K
-36.05%1.07M
Deferred tax liability
-6.09%4.17M
144.78%4.81M
296.43%4.44M
--1.96M
--1.12M
----
----
-89.01%100K
--418K
8,172.73%910K
Convertible notes and bonds
----
----
--3.93M
----
----
----
----
----
----
----
Total non-current liabilities
-45.96%7.44M
97.19%9.18M
221.02%13.76M
124.51%4.65M
714.83%4.29M
130.59%2.07M
-53.74%526K
-54.50%899K
12.46%1.14M
17.76%1.98M
Total liabilities
8.88%161.19M
3.85%154.89M
4.24%148.05M
23.34%149.15M
62.59%142.03M
21.46%120.93M
3.31%87.35M
216.21%99.56M
307.71%84.56M
100.55%31.49M
Total assets less total liabilities
22.15%209.49M
25.36%203.37M
30.85%171.51M
119.90%162.23M
88.33%131.07M
-4.48%73.77M
9.09%69.6M
29.63%77.23M
19.59%63.79M
11.78%59.58M
Total equity and non-current liabilities
17.09%216.93M
27.37%212.55M
36.87%185.27M
120.03%166.88M
93.03%135.36M
-2.92%75.84M
7.99%70.12M
26.93%78.13M
19.45%64.93M
11.96%61.55M
Equity
Share capital
-0.81%4.77M
-1.21%4.82M
-1.33%4.81M
0.00%4.88M
0.00%4.88M
0.00%4.88M
0.00%4.88M
0.00%4.88M
0.00%4.88M
0.00%4.88M
Reserve
22.81%204.72M
26.50%198.55M
32.50%166.7M
129.12%156.96M
95.57%125.81M
-4.80%68.51M
9.92%64.33M
32.51%71.96M
21.74%58.53M
13.08%54.31M
Shareholders' Equity
22.15%209.49M
25.66%203.37M
31.24%171.51M
120.54%161.84M
88.83%130.69M
-4.50%73.38M
9.15%69.21M
29.83%76.84M
19.74%63.4M
11.87%59.19M
Non-controlling interest
----
----
----
-0.78%384K
-1.03%384K
-0.51%387K
-0.51%388K
-0.77%389K
-0.76%390K
-0.76%392K
Total equity
22.15%209.49M
25.36%203.37M
30.85%171.51M
119.90%162.23M
88.33%131.07M
-4.48%73.77M
9.09%69.6M
29.63%77.23M
19.59%63.79M
11.78%59.58M
Total equity and total liabilities
16.00%370.69M
15.06%358.26M
17.01%319.56M
59.92%311.38M
74.01%273.1M
10.13%194.7M
5.80%156.95M
94.14%176.79M
100.24%148.35M
31.97%91.06M
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
--
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
--
(FY)Dec 31, 2025(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
Assets
Current assets
Accounts receivable 14.37%145.68M-11.02%144.33M-13.15%127.38M125.39%162.2M226.22%146.66M-27.90%71.96M-45.37%44.96M103.69%99.81M156.89%82.3M32.67%49M
Related party payments receivable ------------0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K0.00%400K
Cash and equivalents -30.36%18.39M151.58%36.32M491.22%26.41M57.45%14.44M-60.92%4.47M-27.14%9.17M110.52%11.43M646.38%12.58M-21.72%5.43M-56.89%1.69M
Secured deposit -50.00%3M-50.00%3M100.00%6M99.73%6M49.70%3M50.20%3M--2M--2M--------
Total current assets 19.59%329.77M8.38%313.1M8.84%275.75M63.74%288.9M77.70%253.36M8.67%176.44M9.01%142.58M114.77%162.35M107.26%130.79M29.49%75.59M
Non-current assets
Property, plant and equipment -12.35%21.42M14.85%25.72M26.64%24.44M30.29%22.4M40.42%19.3M19.05%17.19M-21.73%13.74M-6.67%14.44M62.60%17.56M45.62%15.47M
Advance payment 21.15%693K760.81%637K31.19%572K--74K--436K--------------------
Intangible assets 0.00%18.77M--18.77M--18.77M----------------------------
Goodwill 0.00%29K--29K--29K----------------------------
Deferred tax assets ----------------------1.08M--627K------------
Total non-current assets -6.61%40.91M100.96%45.16M121.99%43.81M23.03%22.47M37.33%19.74M26.50%18.27M-18.16%14.37M-6.67%14.44M59.89%17.56M45.62%15.47M
Total assets 16.00%370.69M15.06%358.26M17.01%319.56M59.92%311.38M74.01%273.1M10.13%194.7M5.80%156.95M94.14%176.79M100.24%148.35M31.97%91.06M
Liabilities
Current liabilities
Accounts payable 19.74%66.07M-33.12%49.73M3.84%55.18M92.85%74.36M47.43%53.14M-17.36%38.56M-43.52%36.05M70.97%46.66M313.56%63.82M198.02%27.29M
Notes payable 0.00%3.93M--7.85M--3.93M----------------------------
Tax payable -98.33%433K-12.78%15.98M239.82%25.97M--18.33M--7.64M--------------------
Amounts payable to associated parties-current liabilities -----------------20.00%8M-49.75%10M--10M--19.9M--------
Bank loans and overdrafts 74.33%80.19M40.56%69.2M-30.30%46M-25.40%49.23M65.00%66M119.99%66M135.29%40M--30M466.67%17M----
Financial lease liabilities-current liabilities -2.55%3.13M14.29%2.94M8.69%3.21M-40.11%2.58M279.59%2.96M104.32%4.3M-70.02%779K-5.18%2.11M100.46%2.6M19.03%2.22M
Total current liabilities 14.50%153.76M0.84%145.71M-2.50%134.29M21.57%144.5M58.64%137.74M20.47%118.86M4.08%86.82M234.34%98.66M322.84%83.42M110.45%29.51M
Net current assets 24.43%176.02M15.91%167.39M22.34%141.46M150.80%144.41M107.39%115.62M-9.59%57.58M17.69%55.75M38.20%63.69M9.21%47.37M3.90%46.08M
Total assets less current liabilities 17.09%216.93M27.37%212.55M36.87%185.27M120.03%166.88M93.03%135.36M-2.92%75.84M7.99%70.12M26.93%78.13M19.45%64.93M11.96%61.55M
Non-current liabilities
Financial lease liabilities-non-current liabilities -39.42%3.27M62.47%4.37M70.45%5.4M29.81%2.69M502.09%3.17M159.45%2.07M-26.84%526K-25.05%799K-28.88%719K-36.05%1.07M
Deferred tax liability -6.09%4.17M144.78%4.81M296.43%4.44M--1.96M--1.12M---------89.01%100K--418K8,172.73%910K
Convertible notes and bonds ----------3.93M----------------------------
Total non-current liabilities -45.96%7.44M97.19%9.18M221.02%13.76M124.51%4.65M714.83%4.29M130.59%2.07M-53.74%526K-54.50%899K12.46%1.14M17.76%1.98M
Total liabilities 8.88%161.19M3.85%154.89M4.24%148.05M23.34%149.15M62.59%142.03M21.46%120.93M3.31%87.35M216.21%99.56M307.71%84.56M100.55%31.49M
Total assets less total liabilities 22.15%209.49M25.36%203.37M30.85%171.51M119.90%162.23M88.33%131.07M-4.48%73.77M9.09%69.6M29.63%77.23M19.59%63.79M11.78%59.58M
Total equity and non-current liabilities 17.09%216.93M27.37%212.55M36.87%185.27M120.03%166.88M93.03%135.36M-2.92%75.84M7.99%70.12M26.93%78.13M19.45%64.93M11.96%61.55M
Equity
Share capital -0.81%4.77M-1.21%4.82M-1.33%4.81M0.00%4.88M0.00%4.88M0.00%4.88M0.00%4.88M0.00%4.88M0.00%4.88M0.00%4.88M
Reserve 22.81%204.72M26.50%198.55M32.50%166.7M129.12%156.96M95.57%125.81M-4.80%68.51M9.92%64.33M32.51%71.96M21.74%58.53M13.08%54.31M
Shareholders' Equity 22.15%209.49M25.66%203.37M31.24%171.51M120.54%161.84M88.83%130.69M-4.50%73.38M9.15%69.21M29.83%76.84M19.74%63.4M11.87%59.19M
Non-controlling interest -------------0.78%384K-1.03%384K-0.51%387K-0.51%388K-0.77%389K-0.76%390K-0.76%392K
Total equity 22.15%209.49M25.36%203.37M30.85%171.51M119.90%162.23M88.33%131.07M-4.48%73.77M9.09%69.6M29.63%77.23M19.59%63.79M11.78%59.58M
Total equity and total liabilities 16.00%370.69M15.06%358.26M17.01%319.56M59.92%311.38M74.01%273.1M10.13%194.7M5.80%156.95M94.14%176.79M100.24%148.35M31.97%91.06M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----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--

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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +5.69%
Sample Name
Sample Code
 +0.44%
Sample Name
Sample Code
 -2.38%
4
CHINA OILFIELD
02883
-3.34%
5
CNOOC
00883
-5.23%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +30.01%
Sample Name
Sample Code
 +22.47%
Sample Name
Sample Code
 +20.53%
4
Rockchip Electronics
603893
+19.38%
5
Ucloud Technology Co., Ltd
688158
+18.90%
View More
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"

- No more -