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GALA TECH HOLD (02458)

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  • 6.420
  • +0.020+0.31%
Market Closed Jan 23 11:17 CST
916.20MMarket Cap7.44P/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
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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
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Accounts receivable
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
-34.14%27.39M
Related party payments receivable
----
----
----
----
----
----
--675K
-71.05%1.75M
172.85%6.05M
8.78%2.22M
Advance deposits and other receivables
-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
66.22%8.22M
Withholding and tax receivable
----
----
----
----
----
----
--2.93M
126.80%567K
--250K
----
Cash and equivalents
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
110.04%145.03M
Short-term deposit
----
----
----
----
----
----
----
-2.35%83K
-5.56%85K
2.27%90K
Financial assets at fair value-current assets
282.91%54.58M
-65.55%14.41M
--14.25M
--41.84M
----
----
----
----
--999K
----
Special items of current assets
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
-4.60%8.72M
Total current assets
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
40.26%191.68M
Non-current assets
Property, plant and equipment
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
-15.24%2.11M
Advance payment
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
-47.62%440K
Associated company interest
4.51%25.08M
--25.31M
--24M
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
----
----
----
----
--14.57M
----
----
----
----
----
Intangible assets
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
105.54%34.03M
Deferred tax assets
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
-4.23%5.87M
Total non-current assets
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
44.93%45.06M
Total assets
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
41.13%236.73M
Liabilities
Current liabilities
Accounts payable
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
97.63%43.31M
Tax payable
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
-11.03%6.74M
Dividend payable
----
----
--25.97M
----
----
----
----
----
----
----
Other payables and accrued expenses
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
25.67%26.69M
Financial lease liabilities-current liabilities
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
-27.47%1.74M
Total current liabilities
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
18.82%99.01M
Net current assets
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
73.76%92.66M
Total assets less current liabilities
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
63.14%137.72M
Non-current liabilities
Financial lease liabilities-non-current liabilities
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
-76.89%600K
Special items of non-current liabilities
-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
5,938.89%9.78M
Total non-current liabilities
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
276.47%10.38M
Total liabilities
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
27.07%109.4M
Total assets less total liabilities
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
55.94%127.34M
Total equity and non-current liabilities
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
63.14%137.72M
Equity
Share capital
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
0.00%11.78M
Reserve
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
13.20%54.94M
Retained profit
----
----
----
----
56.40%78.2M
31.26%38.89M
--50M
-60.79%29.63M
23.34%75.56M
191.19%61.26M
Shareholders' Equity
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
57.32%127.98M
Non-controlling interest
-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
-305.48%-637K
Total equity
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
55.94%127.34M
Total equity and total liabilities
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
41.13%236.73M
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
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
PwC Accounting Firm
--
PwC Accounting Firm
PwC Accounting Firm
PricewaterhouseCoopers
(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(FY)Dec 31, 2019
Assets
Current assets
Accounts receivable 41.40%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-34.14%27.39M
Related party payments receivable --------------------------675K-71.05%1.75M172.85%6.05M8.78%2.22M
Advance deposits and other receivables -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%8.54M66.22%8.22M
Withholding and tax receivable --------------------------2.93M126.80%567K--250K----
Cash and equivalents 35.59%419.27M25.72%377.68M8.34%309.21M29.17%300.41M51.41%285.41M23.44%232.57M--188.49M15.08%188.41M12.89%163.72M110.04%145.03M
Short-term deposit -----------------------------2.35%83K-5.56%85K2.27%90K
Financial assets at fair value-current assets 282.91%54.58M-65.55%14.41M--14.25M--41.84M------------------999K----
Special items of current assets 2.22%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-4.60%8.72M
Total current assets 42.69%560.77M16.18%485.91M10.25%392.99M37.71%418.23M28.55%356.44M18.88%303.7M--277.29M20.73%255.46M10.39%211.59M40.26%191.68M
Non-current assets
Property, plant and equipment 45.65%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-15.24%2.11M
Advance payment 3.29%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-47.62%440K
Associated company interest 4.51%25.08M--25.31M--24M----------------------------
Financial assets at fair value-non-current assets ------------------14.57M--------------------
Intangible assets 5.04%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%26.23M105.54%34.03M
Deferred tax assets 54.68%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-4.23%5.87M
Total non-current assets 14.99%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%41.14M44.93%45.06M
Total assets 35.65%714.76M19.76%631.61M7.13%526.9M42.45%527.42M52.74%491.82M26.64%370.26M--322M15.68%292.36M6.76%252.74M41.13%236.73M
Liabilities
Current liabilities
Accounts payable 66.77%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%41.03M97.63%43.31M
Tax payable 37.10%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-11.03%6.74M
Dividend payable ----------25.97M----------------------------
Other payables and accrued expenses 39.76%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%27.81M25.67%26.69M
Financial lease liabilities-current liabilities 298.81%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-27.47%1.74M
Total current liabilities 35.62%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%102.98M18.82%99.01M
Net current assets 48.28%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%108.62M73.76%92.66M
Total assets less current liabilities 35.67%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%149.76M63.14%137.72M
Non-current liabilities
Financial lease liabilities-non-current liabilities 511.64%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-76.89%600K
Special items of non-current liabilities -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%208K5,938.89%9.78M
Total non-current liabilities 9.33%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%1.69M276.47%10.38M
Total liabilities 29.78%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%104.67M27.07%109.4M
Total assets less total liabilities 39.96%425.32M13.74%377.13M1.72%303.89M170.43%331.59M135.98%298.75M14.26%122.61M--126.6M-27.52%107.31M16.28%148.07M55.94%127.34M
Total equity and non-current liabilities 35.67%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%149.76M63.14%137.72M
Equity
Share capital 3.79%1.23M0.00%1.19M0.00%1.19M14,725.00%1.19M14,725.00%1.19M0.00%8K--8K-99.93%8K0.00%11.78M0.00%11.78M
Reserve 39.99%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%62.14M13.20%54.94M
Retained profit ----------------56.40%78.2M31.26%38.89M--50M-60.79%29.63M23.34%75.56M191.19%61.26M
Shareholders' Equity 39.85%426.18M13.70%377.99M1.72%304.73M169.20%332.43M135.04%299.58M13.09%123.49M--127.46M-26.95%109.19M16.80%149.47M57.32%127.98M
Non-controlling interest -0.94%-855K-1.55%-853K-1.56%-847K3.67%-840K3.47%-834K53.59%-872K---864K-33.36%-1.88M-121.19%-1.41M-305.48%-637K
Total equity 39.96%425.32M13.74%377.13M1.72%303.89M170.43%331.59M135.98%298.75M14.26%122.61M--126.6M-27.52%107.31M16.28%148.07M55.94%127.34M
Total equity and total liabilities 35.65%714.76M19.76%631.61M7.13%526.9M42.45%527.42M52.74%491.82M26.64%370.26M--322M15.68%292.36M6.76%252.74M41.13%236.73M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--PwC Accounting Firm--PwC Accounting FirmPwC Accounting FirmPricewaterhouseCoopers

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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