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GALAXY ENT (00027)

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  • 32.940
  • +0.540+1.67%
Trading May 6 11:26 CST
144.25BMarket Cap13.52P/E (TTM)

GALAXY ENT (00027) Balance Sheet

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YOY yoy
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(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
Inventory
3.43%219.1M
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
Accounts receivable
19.94%2.76B
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
Related party payments receivable
-0.05%134.91M
-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
Withholding and tax receivable
16.51%37.84M
-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
Cash and equivalents
-29.77%14.32B
-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
Special items of current assets
28.44%2.6B
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
Total current assets
-20.02%20.07B
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
Non-current assets
Property, plant and equipment
0.01%50.26B
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
Associated company interest
-13.24%14.53M
-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
Interests in Joint Venture
3.50%2.22B
-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
Financial assets at fair value-non-current assets
----
----
----
----
----
-86.57%64.41M
--272.1M
--479.52M
----
----
Intangible assets
-12.08%1.96B
-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
Other illiquid assets
-21.66%187.8M
-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
Total non-current assets
14.81%79.77B
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
Total assets
5.57%99.84B
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
Liabilities
Current liabilities
Accounts payable
9.34%11.4B
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
Tax payable
-17.50%62.36M
-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
Amounts payable to associated parties-current liabilities
2.29%45.63M
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
Bank loans and overdrafts
-69.03%1.29B
-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
Financial lease liabilities-current liabilities
29.95%90.11M
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
Total current liabilities
-12.85%12.9B
-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
Net current assets
-30.32%7.18B
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
Total assets less current liabilities
8.99%86.95B
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
Non-current liabilities
Financial lease liabilities-non-current liabilities
9.65%569.44M
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
Deferred tax liability
3.50%98.32M
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
Special items of non-current liabilities
-4.51%2.65B
-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
Total non-current liabilities
-2.11%3.32B
-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
Total liabilities
-10.85%16.21B
-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
Total assets less total liabilities
9.48%83.63B
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
Total equity and non-current liabilities
8.99%86.95B
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
Equity
Share capital
0.67%24.42B
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
Reserve
13.61%58.73B
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
Shareholders' Equity
9.48%83.14B
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
Non-controlling interest
9.45%487.99M
-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
Total equity
9.48%83.63B
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
Total equity and total liabilities
5.57%99.84B
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
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
--
PwC
--
PwC
--
PwC
--
PwC
--
(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
Inventory 3.43%219.1M2.12%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%196.21M
Accounts receivable 19.94%2.76B37.16%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
Related party payments receivable -0.05%134.91M-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%177.24M
Withholding and tax receivable 16.51%37.84M-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%40.33M
Cash and equivalents -29.77%14.32B-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%19.15B
Special items of current assets 28.44%2.6B16.15%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%4.91B
Total current assets -20.02%20.07B4.53%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%26.13B
Non-current assets
Property, plant and equipment 0.01%50.26B2.01%50.72B1.91%50.25B5.36%49.72B8.28%49.31B6.18%47.19B9.00%45.54B15.35%44.44B15.39%41.78B14.57%38.53B
Associated company interest -13.24%14.53M-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%2.3M
Interests in Joint Venture 3.50%2.22B-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%2.12B
Financial assets at fair value-non-current assets ---------------------86.57%64.41M--272.1M--479.52M--------
Intangible assets -12.08%1.96B-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
Other illiquid assets -21.66%187.8M-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%107.05M
Total non-current assets 14.81%79.77B3.18%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
Total assets 5.57%99.84B3.51%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
Liabilities
Current liabilities
Accounts payable 9.34%11.4B9.54%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
Tax payable -17.50%62.36M-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%67.84M
Amounts payable to associated parties-current liabilities 2.29%45.63M74.23%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
Bank loans and overdrafts -69.03%1.29B-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%11.41B
Financial lease liabilities-current liabilities 29.95%90.11M14.97%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
Total current liabilities -12.85%12.9B-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%20.69B
Net current assets -30.32%7.18B39.81%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
Total assets less current liabilities 8.99%86.95B7.32%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
Non-current liabilities
Financial lease liabilities-non-current liabilities 9.65%569.44M13.89%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
Deferred tax liability 3.50%98.32M0.34%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%217.43M
Special items of non-current liabilities -4.51%2.65B-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
Total non-current liabilities -2.11%3.32B-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
Total liabilities -10.85%16.21B-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%21.88B
Total assets less total liabilities 9.48%83.63B7.75%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
Total equity and non-current liabilities 8.99%86.95B7.32%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
Equity
Share capital 0.67%24.42B0.52%24.25B0.62%24.25B0.48%24.13B0.57%24.1B1.47%24.01B1.57%23.97B1.56%23.67B3.46%23.6B3.49%23.3B
Reserve 13.61%58.73B11.33%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
Shareholders' Equity 9.48%83.14B7.80%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
Non-controlling interest 9.45%487.99M-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%623.49M
Total equity 9.48%83.63B7.75%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
Total equity and total liabilities 5.57%99.84B3.51%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
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PwC--PwC--PwC--PwC--PwC--

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
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