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01456 GLMS SEC
Nominal 
5.840 -0.270 (-4.419%) Non-current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 478,704 | 315.538% | 115,201 | 110,581 | 83,876 | 95,843 |
| Land & other Lease Assets | 367,361 | 52.335% | 241,153 | 227,464 | 155,921 | 165,629 |
| Intangible Assets | 14,718,535 | 788.886% | 1,655,840 | 1,687,631 | 65,608 | 57,762 |
| Interests in Asso. & JCEs | 83,440 | 7.845% | 77,370 | 75,780 | 96,806 | 102,921 |
| Other Non-current Assets | 22,252,325 | 102.822% | 10,971,337 | 12,665,632 | 13,574,451 | 10,263,965 |
| 37,900,365 | 190.182% | 13,060,901 | 14,767,088 | 13,976,662 | 10,686,120 | |
Current Assets
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 17,485,316 | 48.391% | 11,783,241 | 11,395,792 | 10,036,813 | 10,883,362 | |
| Cash & Bank Balances | 7,603,624 | 76.189% | 4,315,613 | 3,165,723 | 2,067,860 | 2,001,433 | |
| Other Current Assets | 122,407,680 | 79.883% | 68,048,389 | 57,800,271 | 48,300,662 | 42,368,324 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 147,496,620 | 75.284% | 84,147,243 | 72,361,786 | 60,405,335 | 55,253,119 | ||
Current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 34,495,160 | 134.265% | 14,724,845 | 9,856,436 | 11,151,720 | 11,656,835 | ||
| S-T Debt & Leases | 8,771,728 | -45.458% | 16,082,611 | 14,701,969 | 7,583,089 | 7,695,304 | ||
| Other Current Liabilities | 61,821,558 | 176.829% | 22,332,043 | 18,641,617 | 19,972,813 | 16,511,055 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 105,088,446 | 97.760% | 53,139,499 | 43,200,022 | 38,707,622 | 35,863,194 | |||
| Net Current Assets | 42,408,174 | 36.766% | 31,007,744 | 29,161,764 | 21,697,713 | 19,389,925 | ||
| Total Assets Less Current Liabilities | 80,308,539 | 82.235% | 44,068,645 | 43,928,852 | 35,674,375 | 30,076,045 | ||
Non-current Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 21,429,731 | 13.186% | 18,933,206 | 16,160,206 | 13,671,597 | 11,592,490 | |||
| Other Non-current Liabilities | 7,292,425 | 17.859% | 6,187,423 | 9,645,088 | 5,242,224 | 2,102,486 | |||
| 28,722,156 | 14.337% | 25,120,629 | 25,805,294 | 18,913,821 | 13,694,976 | ||||
Capital and Reserves
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 5,680,593 | 100.602% | 2,831,773 | 2,831,773 | 2,831,773 | 2,831,773 | ||||
| Reserves | 45,407,121 | 188.252% | 15,752,561 | 14,936,918 | 13,928,781 | 13,549,296 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 51,087,714 | 174.897% | 18,584,334 | 17,768,691 | 16,760,554 | 16,381,069 | ||||
| Non-controlling Interests | 498,669 | 37.117% | 363,682 | 354,867 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 51,586,383 | 172.252% | 18,948,016 | 18,123,558 | 16,760,554 | 16,381,069 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/09/2025 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¥) | RMB 1,127,232 |
| %Change | 1185.210% |
| EPS / (LPS) | RMB 0.200 |
| NBV Per Share (¥) | RMB 8.993 |