Glory Mark Hi-Tech (Holdings) Ltd
HKEX:8159
Glory Mark Hi-Tech (Holdings) Ltd
HKEX:8159
Price:
0.062
HKD
Market Closed
Market Cap:
HK$49.9m
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Glory Mark Hi-Tech (Holdings) Ltd
HKEX:8159
|
HK |
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Balance Sheet
Balance Sheet Decomposition
Glory Mark Hi-Tech (Holdings) Ltd
Glory Mark Hi-Tech (Holdings) Ltd
Balance Sheet Decomposition is not available for
Glory Mark Hi-Tech (Holdings) Ltd
Glory Mark Hi-Tech (Holdings) Ltd
Balance Sheet
Glory Mark Hi-Tech (Holdings) Ltd
Glory Mark Hi-Tech (Holdings) Ltd
Currency: HKD
| Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
18
|
18
|
43
|
56
|
84
|
67
|
64
|
56
|
26
|
62
|
36
|
63
|
158
|
96
|
90
|
92
|
43
|
62
|
65
|
80
|
56
|
84
|
75
|
|
| Cash |
18
|
18
|
43
|
56
|
84
|
67
|
64
|
56
|
26
|
62
|
36
|
63
|
158
|
96
|
90
|
92
|
43
|
62
|
65
|
80
|
56
|
84
|
75
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
28
|
58
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Total Receivables |
32
|
65
|
46
|
60
|
45
|
74
|
102
|
144
|
110
|
102
|
100
|
103
|
63
|
77
|
80
|
73
|
81
|
83
|
84
|
63
|
61
|
185
|
74
|
|
| Accounts Receivables |
31
|
37
|
45
|
57
|
40
|
69
|
97
|
139
|
107
|
99
|
93
|
97
|
54
|
70
|
80
|
73
|
81
|
82
|
78
|
59
|
55
|
150
|
31
|
|
| Other Receivables |
1
|
28
|
2
|
2
|
5
|
5
|
4
|
5
|
3
|
3
|
7
|
6
|
9
|
7
|
0
|
0
|
0
|
1
|
6
|
3
|
7
|
35
|
43
|
|
| Inventory |
6
|
7
|
6
|
12
|
17
|
34
|
33
|
59
|
33
|
30
|
34
|
35
|
24
|
29
|
25
|
18
|
27
|
36
|
44
|
35
|
51
|
58
|
21
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
11
|
18
|
73
|
|
| Total Current Assets |
55
|
90
|
95
|
128
|
146
|
176
|
199
|
259
|
195
|
222
|
228
|
269
|
245
|
201
|
194
|
183
|
152
|
181
|
195
|
181
|
179
|
345
|
247
|
|
| PP&E Net |
14
|
14
|
17
|
19
|
26
|
35
|
56
|
71
|
76
|
70
|
74
|
71
|
64
|
65
|
63
|
61
|
55
|
58
|
52
|
56
|
59
|
55
|
26
|
|
| PP&E Gross |
14
|
14
|
17
|
19
|
26
|
35
|
56
|
71
|
76
|
70
|
74
|
71
|
64
|
65
|
63
|
0
|
0
|
0
|
52
|
56
|
59
|
55
|
26
|
|
| Accumulated Depreciation |
12
|
14
|
17
|
20
|
25
|
29
|
36
|
46
|
59
|
70
|
83
|
97
|
106
|
114
|
0
|
0
|
0
|
0
|
135
|
136
|
144
|
136
|
125
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Long-Term Investments |
1
|
1
|
2
|
2
|
1
|
2
|
3
|
4
|
4
|
6
|
8
|
8
|
15
|
16
|
20
|
11
|
11
|
14
|
18
|
19
|
19
|
17
|
45
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
8
|
7
|
9
|
10
|
10
|
10
|
10
|
11
|
10
|
10
|
10
|
9
|
8
|
10
|
9
|
1
|
0
|
0
|
0
|
|
| Total Assets |
71
N/A
|
106
+50%
|
115
+9%
|
150
+30%
|
181
+20%
|
221
+22%
|
267
+21%
|
344
+29%
|
286
-17%
|
309
+8%
|
321
+4%
|
362
+13%
|
337
-7%
|
294
-13%
|
288
-2%
|
264
-8%
|
228
-14%
|
265
+16%
|
275
+4%
|
256
-7%
|
258
+1%
|
417
+62%
|
318
-24%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
25
|
27
|
32
|
49
|
54
|
81
|
100
|
146
|
84
|
82
|
91
|
85
|
136
|
56
|
83
|
80
|
107
|
122
|
56
|
41
|
45
|
68
|
31
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
51
|
41
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
9
|
|
| Other Current Liabilities |
25
|
21
|
14
|
17
|
31
|
27
|
35
|
48
|
46
|
48
|
48
|
107
|
27
|
61
|
30
|
31
|
32
|
37
|
99
|
85
|
46
|
52
|
80
|
|
| Total Current Liabilities |
50
|
48
|
46
|
66
|
85
|
108
|
135
|
194
|
130
|
131
|
139
|
193
|
163
|
117
|
114
|
111
|
138
|
158
|
154
|
126
|
124
|
228
|
161
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
16
|
13
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Total Liabilities |
50
N/A
|
48
-4%
|
46
-4%
|
66
+43%
|
85
+28%
|
108
+28%
|
135
+25%
|
194
+44%
|
130
-33%
|
131
+1%
|
140
+7%
|
193
+38%
|
164
-15%
|
118
-28%
|
114
-3%
|
112
-2%
|
139
+24%
|
159
+14%
|
155
-3%
|
127
-18%
|
124
-2%
|
243
+96%
|
181
-26%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
1
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
64
|
64
|
64
|
64
|
64
|
64
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
|
| Retained Earnings |
20
|
26
|
37
|
52
|
64
|
80
|
97
|
113
|
117
|
139
|
108
|
93
|
97
|
112
|
110
|
88
|
82
|
99
|
103
|
113
|
109
|
159
|
96
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
7
|
7
|
9
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
11
|
10
|
13
|
3
|
0
|
|
| Total Equity |
21
N/A
|
58
+181%
|
69
+19%
|
84
+22%
|
96
+14%
|
113
+18%
|
132
+17%
|
150
+14%
|
156
+4%
|
178
+14%
|
182
+2%
|
169
-7%
|
173
+3%
|
176
+2%
|
174
-1%
|
152
-13%
|
89
-42%
|
106
+20%
|
120
+13%
|
130
+8%
|
134
+3%
|
174
+30%
|
137
-21%
|
|
| Total Liabilities & Equity |
71
N/A
|
106
+50%
|
115
+9%
|
150
+30%
|
181
+20%
|
221
+22%
|
267
+21%
|
344
+29%
|
286
-17%
|
309
+8%
|
321
+4%
|
362
+13%
|
337
-7%
|
294
-13%
|
288
-2%
|
264
-8%
|
228
-14%
|
265
+16%
|
275
+4%
|
256
-7%
|
258
+1%
|
417
+62%
|
318
-24%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
480
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
640
|
704
|
704
|
704
|
|
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