HK Stock MarketDetailed Quotes

GBG HOLDINGS (08372)

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0.135
-0.002-1.46%

Market Closed Jan 16 15:50 CST

108.00MMarket Cap10.38P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GBG HOLDINGS (08372) Balance Sheet

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YOY

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(Q6)Sep 30, 2025

(FY)Mar 31, 2025

(Q6)Sep 30, 2024

(FY)Mar 31, 2024

(Q6)Sep 30, 2023

(FY)Mar 31, 2023

(Q6)Sep 30, 2022

(FY)Mar 31, 2022

(Q6)Sep 30, 2021

(FY)Mar 31, 2021

Assets

Current assets

Inventory

11.43%27.44M

13.47%27.8M

-0.14%24.62M

10.59%24.5M

-2.84%24.66M

-1.29%22.15M

7.83%25.38M

6.34%22.44M

41.31%23.54M

36.56%21.1M

Accounts receivable

132.07%47.03M

73.68%31.62M

-9.68%20.27M

3.25%18.2M

148.79%22.44M

-7.85%17.63M

-13.45%9.02M

100.76%19.13M

-19.96%10.42M

-10.96%9.53M

Withholding and tax receivable

----

23.49%1.27M

--334K

--1.03M

----

-88.00%103K

--253K

--858K

Cash and equivalents

-8.55%52.93M

0.41%60.24M

9.61%57.88M

-1.80%59.99M

-11.73%52.81M

10.39%61.09M

0.80%59.82M

-21.19%55.34M

-8.83%59.35M

-0.60%70.21M

Financial assets at fair value-current assets

35.47%928K

51.46%724K

4.42%685K

-38.16%478K

15.90%656K

89.00%773K

7.20%566K

789.13%409K

--528K

--46K

Total current assets

23.64%128.33M

16.74%121.64M

3.22%103.79M

2.51%104.2M

6.09%100.56M

4.33%101.64M

0.75%94.79M

-4.25%97.42M

-3.24%94.09M

2.79%101.75M

Non-current assets

Property, plant and equipment

-34.19%1.02M

-29.51%1.35M

7.04%1.55M

162.38%1.92M

72.18%1.45M

-30.84%731K

-33.47%841K

19.03%1.06M

6.94%1.26M

-33.48%888K

Advance payment

-15.04%576K

--678K

----

39.36%832K

6.26%832K

-14.71%597K

493.18%783K

430.30%700K

Associated company interest

-39.78%660K

-41.89%652K

-11.83%1.1M

-18.99%1.12M

69.12%1.24M

77.56%1.39M

--735K

--780K

----

Financial assets at fair value-non-current assets

-45.76%1.1M

-60.60%1.1M

-36.37%2.03M

-12.39%2.79M

10.66%3.19M

255.56%2.88M

-1.22%810K

Deferred tax assets

213.04%72K

--50K

9.52%23K

----

-74.07%21K

60.29%109K

138.24%81K

-11.69%68K

30.77%34K

1,000.00%77K

Other illiquid assets

0.00%2.69M

Total non-current assets

-25.46%9.2M

2.45%10.55M

9.51%12.34M

-24.30%10.3M

-17.45%11.27M

5.46%13.61M

10.43%13.65M

25.75%12.9M

29.77%12.36M

73.96%10.26M

Total assets

18.43%137.53M

15.46%132.19M

3.85%116.13M

-0.65%114.5M

3.13%111.82M

4.46%115.25M

1.87%108.43M

-1.51%110.32M

-0.29%106.44M

6.79%112.01M

Liabilities

Current liabilities

Accounts payable

192.99%17.76M

48.12%13.93M

-24.73%6.06M

-14.06%9.4M

0.59%8.05M

-3.84%10.94M

22.82%8M

-9.11%11.38M

74.25%6.52M

50.63%12.52M

Tax payable

--1.95M

5,936.36%664K

----

-97.38%11K

142.42%1.42M

--420K

--587K

----

Financial lease liabilities-current liabilities

9.39%1.84M

29.60%1.85M

-30.00%1.68M

-62.06%1.43M

-24.48%2.4M

56.92%3.77M

-6.41%3.18M

-30.56%2.4M

29.03%3.4M

326.14%3.46M

Total current liabilities

155.76%22.98M

66.64%18.7M

-33.46%8.99M

-29.39%11.22M

7.49%13.5M

7.84%15.89M

15.78%12.56M

-16.01%14.73M

-23.31%10.85M

6.93%17.54M

Net current assets

11.12%105.35M

10.72%102.95M

8.90%94.81M

8.42%92.98M

5.88%87.06M

3.71%85.75M

-1.21%82.23M

-1.81%82.69M

0.18%83.24M

1.97%84.21M

Total assets less current liabilities

6.91%114.55M

9.90%113.5M

8.97%107.14M

3.94%103.28M

2.55%98.32M

3.94%99.36M

0.29%95.87M

1.19%95.59M

3.23%95.59M

6.77%94.47M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-51.71%1.22M

--2.05M

--2.52M

----

-66.94%688K

-28.07%2.22M

46.96%2.08M

69.15%3.08M

--1.42M

Total non-current liabilities

-51.71%1.22M

--2.05M

--2.52M

----

-66.94%688K

-28.07%2.22M

46.96%2.08M

69.15%3.08M

--1.42M

Total liabilities

110.37%24.2M

84.95%20.75M

-14.83%11.5M

-32.32%11.22M

-8.63%13.5M

-1.42%16.58M

6.08%14.78M

-11.30%16.82M

-12.76%13.93M

15.56%18.96M

Total assets less total liabilities

8.32%113.33M

7.91%111.44M

6.41%104.63M

4.67%103.28M

4.98%98.32M

5.52%98.67M

1.24%93.66M

0.49%93.51M

1.90%92.51M

5.16%93.05M

Total equity and non-current liabilities

6.91%114.55M

--113.5M

--107.14M

----

3.94%99.36M

0.29%95.87M

1.19%95.59M

3.23%95.59M

--94.47M

Equity

Share capital

0.00%8M

Reserve

8.34%104.83M

7.83%102.79M

7.14%96.77M

5.13%95.33M

5.44%90.32M

6.04%90.67M

1.35%85.66M

0.54%85.51M

2.09%84.51M

5.68%85.05M

Shareholders' Equity

7.70%112.83M

7.22%110.79M

6.56%104.77M

4.72%103.33M

4.98%98.32M

5.52%98.67M

1.24%93.66M

0.49%93.51M

1.90%92.51M

5.16%93.05M

Non-controlling interest

464.96%500K

1,414.00%657K

-2,840.00%-137K

---50K

--5K

----

Total equity

8.32%113.33M

7.91%111.44M

6.41%104.63M

4.67%103.28M

4.98%98.32M

5.52%98.67M

1.24%93.66M

0.49%93.51M

1.90%92.51M

5.16%93.05M

Total equity and total liabilities

18.43%137.53M

15.46%132.19M

3.85%116.13M

-0.65%114.5M

3.13%111.82M

4.46%115.25M

1.87%108.43M

-1.51%110.32M

-0.29%106.44M

6.79%112.01M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(Q6)Sep 30, 2025	(FY)Mar 31, 2025	(Q6)Sep 30, 2024	(FY)Mar 31, 2024	(Q6)Sep 30, 2023	(FY)Mar 31, 2023	(Q6)Sep 30, 2022	(FY)Mar 31, 2022	(Q6)Sep 30, 2021	(FY)Mar 31, 2021
Assets
Current assets
Inventory	11.43%27.44M	13.47%27.8M	-0.14%24.62M	10.59%24.5M	-2.84%24.66M	-1.29%22.15M	7.83%25.38M	6.34%22.44M	41.31%23.54M	36.56%21.1M
Accounts receivable	132.07%47.03M	73.68%31.62M	-9.68%20.27M	3.25%18.2M	148.79%22.44M	-7.85%17.63M	-13.45%9.02M	100.76%19.13M	-19.96%10.42M	-10.96%9.53M
Withholding and tax receivable	----	23.49%1.27M	--334K	--1.03M	----	----	----	-88.00%103K	--253K	--858K
Cash and equivalents	-8.55%52.93M	0.41%60.24M	9.61%57.88M	-1.80%59.99M	-11.73%52.81M	10.39%61.09M	0.80%59.82M	-21.19%55.34M	-8.83%59.35M	-0.60%70.21M
Financial assets at fair value-current assets	35.47%928K	51.46%724K	4.42%685K	-38.16%478K	15.90%656K	89.00%773K	7.20%566K	789.13%409K	--528K	--46K
Total current assets	23.64%128.33M	16.74%121.64M	3.22%103.79M	2.51%104.2M	6.09%100.56M	4.33%101.64M	0.75%94.79M	-4.25%97.42M	-3.24%94.09M	2.79%101.75M
Non-current assets
Property, plant and equipment	-34.19%1.02M	-29.51%1.35M	7.04%1.55M	162.38%1.92M	72.18%1.45M	-30.84%731K	-33.47%841K	19.03%1.06M	6.94%1.26M	-33.48%888K
Advance payment	-15.04%576K	--678K	--678K	----	----	39.36%832K	6.26%832K	-14.71%597K	493.18%783K	430.30%700K
Associated company interest	-39.78%660K	-41.89%652K	-11.83%1.1M	-18.99%1.12M	69.12%1.24M	77.56%1.39M	--735K	--780K	----	----
Financial assets at fair value-non-current assets	-45.76%1.1M	-60.60%1.1M	-36.37%2.03M	-12.39%2.79M	10.66%3.19M	10.66%3.19M	255.56%2.88M	255.56%2.88M	-1.22%810K	-1.22%810K
Deferred tax assets	213.04%72K	--50K	9.52%23K	----	-74.07%21K	60.29%109K	138.24%81K	-11.69%68K	30.77%34K	1,000.00%77K
Other illiquid assets	0.00%2.69M	0.00%2.69M	0.00%2.69M	0.00%2.69M	0.00%2.69M	0.00%2.69M	0.00%2.69M	0.00%2.69M	0.00%2.69M	0.00%2.69M
Total non-current assets	-25.46%9.2M	2.45%10.55M	9.51%12.34M	-24.30%10.3M	-17.45%11.27M	5.46%13.61M	10.43%13.65M	25.75%12.9M	29.77%12.36M	73.96%10.26M
Total assets	18.43%137.53M	15.46%132.19M	3.85%116.13M	-0.65%114.5M	3.13%111.82M	4.46%115.25M	1.87%108.43M	-1.51%110.32M	-0.29%106.44M	6.79%112.01M
Liabilities
Current liabilities
Accounts payable	192.99%17.76M	48.12%13.93M	-24.73%6.06M	-14.06%9.4M	0.59%8.05M	-3.84%10.94M	22.82%8M	-9.11%11.38M	74.25%6.52M	50.63%12.52M
Tax payable	--1.95M	5,936.36%664K	----	-97.38%11K	142.42%1.42M	--420K	--587K	----	----	----
Financial lease liabilities-current liabilities	9.39%1.84M	29.60%1.85M	-30.00%1.68M	-62.06%1.43M	-24.48%2.4M	56.92%3.77M	-6.41%3.18M	-30.56%2.4M	29.03%3.4M	326.14%3.46M
Total current liabilities	155.76%22.98M	66.64%18.7M	-33.46%8.99M	-29.39%11.22M	7.49%13.5M	7.84%15.89M	15.78%12.56M	-16.01%14.73M	-23.31%10.85M	6.93%17.54M
Net current assets	11.12%105.35M	10.72%102.95M	8.90%94.81M	8.42%92.98M	5.88%87.06M	3.71%85.75M	-1.21%82.23M	-1.81%82.69M	0.18%83.24M	1.97%84.21M
Total assets less current liabilities	6.91%114.55M	9.90%113.5M	8.97%107.14M	3.94%103.28M	2.55%98.32M	3.94%99.36M	0.29%95.87M	1.19%95.59M	3.23%95.59M	6.77%94.47M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-51.71%1.22M	--2.05M	--2.52M	----	----	-66.94%688K	-28.07%2.22M	46.96%2.08M	69.15%3.08M	--1.42M
Total non-current liabilities	-51.71%1.22M	--2.05M	--2.52M	----	----	-66.94%688K	-28.07%2.22M	46.96%2.08M	69.15%3.08M	--1.42M
Total liabilities	110.37%24.2M	84.95%20.75M	-14.83%11.5M	-32.32%11.22M	-8.63%13.5M	-1.42%16.58M	6.08%14.78M	-11.30%16.82M	-12.76%13.93M	15.56%18.96M
Total assets less total liabilities	8.32%113.33M	7.91%111.44M	6.41%104.63M	4.67%103.28M	4.98%98.32M	5.52%98.67M	1.24%93.66M	0.49%93.51M	1.90%92.51M	5.16%93.05M
Total equity and non-current liabilities	6.91%114.55M	--113.5M	--107.14M	----	----	3.94%99.36M	0.29%95.87M	1.19%95.59M	3.23%95.59M	--94.47M
Equity
Share capital	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M
Reserve	8.34%104.83M	7.83%102.79M	7.14%96.77M	5.13%95.33M	5.44%90.32M	6.04%90.67M	1.35%85.66M	0.54%85.51M	2.09%84.51M	5.68%85.05M
Shareholders' Equity	7.70%112.83M	7.22%110.79M	6.56%104.77M	4.72%103.33M	4.98%98.32M	5.52%98.67M	1.24%93.66M	0.49%93.51M	1.90%92.51M	5.16%93.05M
Non-controlling interest	464.96%500K	1,414.00%657K	-2,840.00%-137K	---50K	--5K	----	----	----	----	----
Total equity	8.32%113.33M	7.91%111.44M	6.41%104.63M	4.67%103.28M	4.98%98.32M	5.52%98.67M	1.24%93.66M	0.49%93.51M	1.90%92.51M	5.16%93.05M
Total equity and total liabilities	18.43%137.53M	15.46%132.19M	3.85%116.13M	-0.65%114.5M	3.13%111.82M	4.46%115.25M	1.87%108.43M	-1.51%110.32M	-0.29%106.44M	6.79%112.01M
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	--	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	--	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.

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