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GALA TECH HOLD (02458)

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  • 5.000
  • +0.020+0.40%
Market Closed Apr 30 14:55 CST
713.55MMarket Cap6.72P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GALA TECH HOLD (02458) Balance Sheet

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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
(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable
-0.64%61.89M
41.40%59.18M
86.66%62.29M
26.40%41.85M
-22.43%33.37M
-36.64%33.11M
20.86%43.02M
--52.25M
75.18%35.6M
-25.81%20.32M
Related party payments receivable
----
----
----
----
----
----
----
--675K
-71.05%1.75M
172.85%6.05M
Advance deposits and other receivables
20.96%21.28M
-0.75%18.21M
-48.94%17.59M
-40.90%18.35M
195.52%34.46M
71.76%31.04M
-26.86%11.66M
--18.07M
86.78%15.94M
3.82%8.54M
Withholding and tax receivable
----
----
----
----
----
----
----
--2.93M
126.80%567K
--250K
Cash and equivalents
19.81%452.5M
35.59%419.27M
25.72%377.68M
8.34%309.21M
29.17%300.41M
51.41%285.41M
23.44%232.57M
--188.49M
15.08%188.41M
12.89%163.72M
Short-term deposit
----
----
----
----
----
----
----
----
-2.35%83K
-5.56%85K
Financial assets at fair value-current assets
95.05%28.12M
282.91%54.58M
-65.55%14.41M
--14.25M
--41.84M
----
----
----
----
--999K
Special items of current assets
24.23%17.32M
2.22%9.54M
71.08%13.94M
35.47%9.33M
-50.47%8.15M
-53.68%6.89M
25.51%16.45M
--14.87M
12.69%13.11M
33.35%11.63M
Total current assets
19.59%581.11M
42.69%560.77M
16.18%485.91M
10.25%392.99M
37.71%418.23M
28.55%356.44M
18.88%303.7M
--277.29M
20.73%255.46M
10.39%211.59M
Non-current assets
Property, plant and equipment
36.69%8.61M
45.65%5.53M
48.74%6.3M
-26.92%3.8M
-36.15%4.24M
-12.04%5.19M
47.17%6.63M
--5.91M
78.14%4.51M
19.73%2.53M
Advance payment
49.20%4.74M
3.29%3.2M
-44.33%3.18M
-45.23%3.1M
-3.39%5.71M
-37.09%5.66M
378.30%5.91M
--8.99M
-66.34%1.24M
733.86%3.67M
Associated company interest
7.09%27.1M
4.51%25.08M
--25.31M
--24M
----
----
----
----
----
----
Financial assets at fair value-non-current assets
----
----
----
----
----
--14.57M
----
----
----
----
Intangible assets
-18.95%75.07M
5.04%102.83M
-0.28%92.62M
-2.24%97.89M
134.12%92.88M
827.36%100.14M
164.18%39.67M
--10.8M
-42.74%15.02M
-22.92%26.23M
Deferred tax assets
86.95%6.8M
54.68%3.8M
54.33%3.64M
9.94%2.46M
-34.46%2.36M
-51.16%2.23M
-1.56%3.6M
--4.57M
-29.32%3.66M
-11.86%5.17M
Total non-current assets
3.26%150.45M
14.99%153.99M
33.43%145.7M
-1.08%133.91M
64.05%109.19M
202.77%135.37M
80.36%66.56M
--44.71M
-10.30%36.9M
-8.70%41.14M
Total assets
15.82%731.56M
35.65%714.76M
19.76%631.61M
7.13%526.9M
42.45%527.42M
52.74%491.82M
26.64%370.26M
--322M
15.68%292.36M
6.76%252.74M
Liabilities
Current liabilities
Accounts payable
23.38%100.48M
66.77%111.38M
4.27%81.44M
17.37%66.79M
77.03%78.11M
77.93%56.9M
44.11%44.12M
--31.98M
-25.38%30.62M
-5.26%41.03M
Tax payable
46.94%7.9M
37.10%4.96M
17.56%5.38M
-69.92%3.62M
-38.45%4.57M
268.45%12.02M
1,115.71%7.43M
--3.26M
-80.42%611K
-53.67%3.12M
Dividend payable
----
----
----
--25.97M
----
----
----
----
----
----
Other payables and accrued expenses
40.03%72.61M
39.76%58.02M
62.25%51.85M
39.79%41.51M
-36.58%31.96M
-15.64%29.7M
27.16%50.4M
--35.2M
42.51%39.63M
4.20%27.81M
Financial lease liabilities-current liabilities
99.74%5.32M
298.81%4.02M
-38.48%2.66M
-86.53%1.01M
-34.90%4.33M
11.10%7.48M
45.92%6.65M
--6.74M
118.92%4.56M
19.86%2.08M
Total current liabilities
28.57%248.19M
35.62%235.27M
28.98%193.04M
32.38%173.47M
-34.24%149.67M
-29.91%131.04M
28.66%227.62M
--186.96M
71.80%176.91M
4.01%102.98M
Net current assets
13.67%332.92M
48.28%325.5M
9.06%292.87M
-2.61%219.52M
252.99%268.55M
149.54%225.41M
-3.14%76.08M
--90.33M
-27.68%78.55M
17.22%108.62M
Total assets less current liabilities
10.22%483.37M
35.67%479.49M
16.10%438.57M
-2.04%353.43M
164.83%377.74M
167.16%360.78M
23.55%142.64M
--135.04M
-22.91%115.45M
8.74%149.76M
Non-current liabilities
Financial lease liabilities-non-current liabilities
62.67%20.32M
511.64%10.82M
3,684.55%12.49M
81.06%1.77M
-92.63%330K
-87.77%977K
-42.85%4.48M
--7.99M
427.63%7.83M
147.33%1.48M
Special items of non-current liabilities
-28.46%35.02M
-9.27%43.34M
6.81%48.95M
-21.75%47.77M
194.72%45.83M
13,317.80%61.05M
4,981.37%15.55M
--455K
47.12%306K
-97.87%208K
Total non-current liabilities
-9.93%55.33M
9.33%54.16M
33.11%61.44M
-20.13%49.54M
130.50%46.16M
634.84%62.03M
146.12%20.02M
--8.44M
380.85%8.14M
-83.70%1.69M
Total liabilities
19.27%303.52M
29.78%289.44M
29.95%254.48M
15.51%223.02M
-20.92%195.83M
-1.19%193.07M
33.83%247.65M
--195.4M
76.79%185.05M
-4.32%104.67M
Total assets less total liabilities
13.50%428.04M
39.96%425.32M
13.74%377.13M
1.72%303.89M
170.43%331.59M
135.98%298.75M
14.26%122.61M
--126.6M
-27.52%107.31M
16.28%148.07M
Total equity and non-current liabilities
10.22%483.37M
35.67%479.49M
16.10%438.57M
-2.04%353.43M
164.83%377.74M
167.16%360.78M
23.55%142.64M
--135.04M
-22.91%115.45M
8.74%149.76M
Equity
Share capital
3.79%1.23M
3.79%1.23M
0.00%1.19M
0.00%1.19M
14,725.00%1.19M
14,725.00%1.19M
0.00%8K
--8K
-99.93%8K
0.00%11.78M
Reserve
13.37%427.16M
39.99%424.95M
13.75%376.8M
--303.55M
--331.24M
----
----
----
----
----
Share premium
----
----
----
----
----
--130.89M
----
----
----
----
Other reserves
----
----
----
----
----
15.30%89.3M
6.33%84.59M
--77.45M
28.03%79.56M
13.11%62.14M
Retained profit
----
----
----
----
----
56.40%78.2M
31.26%38.89M
--50M
-60.79%29.63M
23.34%75.56M
Shareholders' Equity
13.34%428.39M
39.85%426.18M
13.70%377.99M
1.72%304.73M
169.20%332.43M
135.04%299.58M
13.09%123.49M
--127.46M
-26.95%109.19M
16.80%149.47M
Non-controlling interest
58.62%-353K
-0.94%-855K
-1.55%-853K
-1.56%-847K
3.67%-840K
3.47%-834K
53.59%-872K
---864K
-33.36%-1.88M
-121.19%-1.41M
Total equity
13.50%428.04M
39.96%425.32M
13.74%377.13M
1.72%303.89M
170.43%331.59M
135.98%298.75M
14.26%122.61M
--126.6M
-27.52%107.31M
16.28%148.07M
Total equity and total liabilities
15.82%731.56M
35.65%714.76M
19.76%631.61M
7.13%526.9M
42.45%527.42M
52.74%491.82M
26.64%370.26M
--322M
15.68%292.36M
6.76%252.74M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
Grant Thornton (Hong Kong) Limited
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
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(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable -0.64%61.89M41.40%59.18M86.66%62.29M26.40%41.85M-22.43%33.37M-36.64%33.11M20.86%43.02M--52.25M75.18%35.6M-25.81%20.32M
Related party payments receivable ------------------------------675K-71.05%1.75M172.85%6.05M
Advance deposits and other receivables 20.96%21.28M-0.75%18.21M-48.94%17.59M-40.90%18.35M195.52%34.46M71.76%31.04M-26.86%11.66M--18.07M86.78%15.94M3.82%8.54M
Withholding and tax receivable ------------------------------2.93M126.80%567K--250K
Cash and equivalents 19.81%452.5M35.59%419.27M25.72%377.68M8.34%309.21M29.17%300.41M51.41%285.41M23.44%232.57M--188.49M15.08%188.41M12.89%163.72M
Short-term deposit ---------------------------------2.35%83K-5.56%85K
Financial assets at fair value-current assets 95.05%28.12M282.91%54.58M-65.55%14.41M--14.25M--41.84M------------------999K
Special items of current assets 24.23%17.32M2.22%9.54M71.08%13.94M35.47%9.33M-50.47%8.15M-53.68%6.89M25.51%16.45M--14.87M12.69%13.11M33.35%11.63M
Total current assets 19.59%581.11M42.69%560.77M16.18%485.91M10.25%392.99M37.71%418.23M28.55%356.44M18.88%303.7M--277.29M20.73%255.46M10.39%211.59M
Non-current assets
Property, plant and equipment 36.69%8.61M45.65%5.53M48.74%6.3M-26.92%3.8M-36.15%4.24M-12.04%5.19M47.17%6.63M--5.91M78.14%4.51M19.73%2.53M
Advance payment 49.20%4.74M3.29%3.2M-44.33%3.18M-45.23%3.1M-3.39%5.71M-37.09%5.66M378.30%5.91M--8.99M-66.34%1.24M733.86%3.67M
Associated company interest 7.09%27.1M4.51%25.08M--25.31M--24M------------------------
Financial assets at fair value-non-current assets ----------------------14.57M----------------
Intangible assets -18.95%75.07M5.04%102.83M-0.28%92.62M-2.24%97.89M134.12%92.88M827.36%100.14M164.18%39.67M--10.8M-42.74%15.02M-22.92%26.23M
Deferred tax assets 86.95%6.8M54.68%3.8M54.33%3.64M9.94%2.46M-34.46%2.36M-51.16%2.23M-1.56%3.6M--4.57M-29.32%3.66M-11.86%5.17M
Total non-current assets 3.26%150.45M14.99%153.99M33.43%145.7M-1.08%133.91M64.05%109.19M202.77%135.37M80.36%66.56M--44.71M-10.30%36.9M-8.70%41.14M
Total assets 15.82%731.56M35.65%714.76M19.76%631.61M7.13%526.9M42.45%527.42M52.74%491.82M26.64%370.26M--322M15.68%292.36M6.76%252.74M
Liabilities
Current liabilities
Accounts payable 23.38%100.48M66.77%111.38M4.27%81.44M17.37%66.79M77.03%78.11M77.93%56.9M44.11%44.12M--31.98M-25.38%30.62M-5.26%41.03M
Tax payable 46.94%7.9M37.10%4.96M17.56%5.38M-69.92%3.62M-38.45%4.57M268.45%12.02M1,115.71%7.43M--3.26M-80.42%611K-53.67%3.12M
Dividend payable --------------25.97M------------------------
Other payables and accrued expenses 40.03%72.61M39.76%58.02M62.25%51.85M39.79%41.51M-36.58%31.96M-15.64%29.7M27.16%50.4M--35.2M42.51%39.63M4.20%27.81M
Financial lease liabilities-current liabilities 99.74%5.32M298.81%4.02M-38.48%2.66M-86.53%1.01M-34.90%4.33M11.10%7.48M45.92%6.65M--6.74M118.92%4.56M19.86%2.08M
Total current liabilities 28.57%248.19M35.62%235.27M28.98%193.04M32.38%173.47M-34.24%149.67M-29.91%131.04M28.66%227.62M--186.96M71.80%176.91M4.01%102.98M
Net current assets 13.67%332.92M48.28%325.5M9.06%292.87M-2.61%219.52M252.99%268.55M149.54%225.41M-3.14%76.08M--90.33M-27.68%78.55M17.22%108.62M
Total assets less current liabilities 10.22%483.37M35.67%479.49M16.10%438.57M-2.04%353.43M164.83%377.74M167.16%360.78M23.55%142.64M--135.04M-22.91%115.45M8.74%149.76M
Non-current liabilities
Financial lease liabilities-non-current liabilities 62.67%20.32M511.64%10.82M3,684.55%12.49M81.06%1.77M-92.63%330K-87.77%977K-42.85%4.48M--7.99M427.63%7.83M147.33%1.48M
Special items of non-current liabilities -28.46%35.02M-9.27%43.34M6.81%48.95M-21.75%47.77M194.72%45.83M13,317.80%61.05M4,981.37%15.55M--455K47.12%306K-97.87%208K
Total non-current liabilities -9.93%55.33M9.33%54.16M33.11%61.44M-20.13%49.54M130.50%46.16M634.84%62.03M146.12%20.02M--8.44M380.85%8.14M-83.70%1.69M
Total liabilities 19.27%303.52M29.78%289.44M29.95%254.48M15.51%223.02M-20.92%195.83M-1.19%193.07M33.83%247.65M--195.4M76.79%185.05M-4.32%104.67M
Total assets less total liabilities 13.50%428.04M39.96%425.32M13.74%377.13M1.72%303.89M170.43%331.59M135.98%298.75M14.26%122.61M--126.6M-27.52%107.31M16.28%148.07M
Total equity and non-current liabilities 10.22%483.37M35.67%479.49M16.10%438.57M-2.04%353.43M164.83%377.74M167.16%360.78M23.55%142.64M--135.04M-22.91%115.45M8.74%149.76M
Equity
Share capital 3.79%1.23M3.79%1.23M0.00%1.19M0.00%1.19M14,725.00%1.19M14,725.00%1.19M0.00%8K--8K-99.93%8K0.00%11.78M
Reserve 13.37%427.16M39.99%424.95M13.75%376.8M--303.55M--331.24M--------------------
Share premium ----------------------130.89M----------------
Other reserves --------------------15.30%89.3M6.33%84.59M--77.45M28.03%79.56M13.11%62.14M
Retained profit --------------------56.40%78.2M31.26%38.89M--50M-60.79%29.63M23.34%75.56M
Shareholders' Equity 13.34%428.39M39.85%426.18M13.70%377.99M1.72%304.73M169.20%332.43M135.04%299.58M13.09%123.49M--127.46M-26.95%109.19M16.80%149.47M
Non-controlling interest 58.62%-353K-0.94%-855K-1.55%-853K-1.56%-847K3.67%-840K3.47%-834K53.59%-872K---864K-33.36%-1.88M-121.19%-1.41M
Total equity 13.50%428.04M39.96%425.32M13.74%377.13M1.72%303.89M170.43%331.59M135.98%298.75M14.26%122.61M--126.6M-27.52%107.31M16.28%148.07M
Total equity and total liabilities 15.82%731.56M35.65%714.76M19.76%631.61M7.13%526.9M42.45%527.42M52.74%491.82M26.64%370.26M--322M15.68%292.36M6.76%252.74M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Grant Thornton (Hong Kong) Limited--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--PwC--PwCPwC

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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