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00439 GENESIS SCALE
Nominal 
0.810 +0.010 (+1.250%) Non-current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 101,218 | -2.720% | 104,048 | 61,809 | 115,309 | 130,355 |
| Property, plant, equip. & others | 512,959 | 14.282% | 448,855 | 443,124 | 437,600 | 449,390 |
| Land & other Lease Assets | 65,828 | 1.721% | 64,714 | 69,082 | 73,608 | 85,377 |
| Intangible Assets | 0 | -- | 3 | 69 | 225 | 411 |
| Interests in Asso. & JCEs | 48,812 | 0.993% | 48,332 | 0 | 0 | 0 |
| Other Non-current Assets | 2,216,993 | -2.109% | 2,264,752 | 803,791 | 1,080,646 | 1,654,730 |
| 2,945,810 | 0.515% | 2,930,704 | 1,377,875 | 1,707,388 | 2,320,263 | |
Current Assets
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 14,577 | -12.671% | 16,692 | 12,667 | 14,857 | 8,537 | |
| Trade Receivables | 37,872 | -41.429% | 64,660 | 83,876 | 23,029 | 61,751 | |
| Cash & Bank Balances | 208,839 | 41.817% | 147,259 | 258,065 | 162,948 | 297,190 | |
| Other Current Assets | 33,066 | -21.859% | 42,316 | 50,176 | 71,465 | 81,979 | |
| Assets Held for Sale | 0 | -- | 0 | 45,591 | 0 | 0 | |
| 294,354 | 8.647% | 270,927 | 450,375 | 272,299 | 449,457 | ||
Current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 34,273 | -7.001% | 36,853 | 54,724 | 28,782 | 48,841 | ||
| S-T Debt & Leases | 16,057 | -24.267% | 21,202 | 21,924 | 22,880 | 25,101 | ||
| Other Current Liabilities | 71,515 | 93.294% | 36,998 | 86,385 | 70,016 | 113,027 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 121,845 | 28.186% | 95,053 | 163,033 | 121,678 | 186,969 | |||
| Net Current Assets | 172,509 | -1.913% | 175,874 | 287,342 | 150,621 | 262,488 | ||
| Total Assets Less Current Liabilities | 3,118,319 | 0.378% | 3,106,578 | 1,665,217 | 1,858,009 | 2,582,751 | ||
Non-current Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 49,478 | -28.594% | 69,291 | 93,575 | 118,860 | 153,853 | |||
| Other Non-current Liabilities | 303,945 | -1.923% | 309,905 | 77,795 | 122,152 | 204,852 | |||
| 353,423 | -6.797% | 379,196 | 171,370 | 241,012 | 358,705 | ||||
Capital and Reserves
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 61,569 | 0.000% | 61,569 | 61,569 | 61,569 | 61,569 | ||||
| Reserves | 2,703,327 | 1.407% | 2,665,813 | 1,432,278 | 1,555,428 | 2,162,479 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 2,764,896 | 1.375% | 2,727,382 | 1,493,847 | 1,616,997 | 2,224,048 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | (2) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 2,764,896 | 1.375% | 2,727,382 | 1,493,847 | 1,616,997 | 2,224,046 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Final HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 50,853 | 44,137 | 30,931 | 24,265 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/04/2026 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD -141,219 |
| %Change | 197.761% |
| EPS / (LPS) | HKD -0.229 |
| NBV Per Share ($) | HKD 4.491 |