HKD 4.34
(-0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 94.56 Billion | 95.06 Billion | 94.22 Billion | 97.83 Billion | 98.89 Billion | 94.22 Billion |
Total Current Assets | 14.21 Billion | 17.04 Billion | 18.62 Billion | 17.31 Billion | 20.86 Billion | 21.47 Billion |
Cash And Short Term Investments | 2.91 Billion | 3.12 Billion | 5.03 Billion | 4.61 Billion | 5.82 Billion | 7.36 Billion |
Cash and Cash Equivalents | 2.91 Billion | 3 Billion | 4.56 Billion | 4.08 Billion | 5.33 Billion | 6.75 Billion |
Short Term Investments | 79 Million | 116 Million | 472 Million | 538 Million | 486 Million | 604 Million |
Net Receivables | 5.66 Billion | 9.51 Billion | 10.54 Billion | 9.09 Billion | 9.91 Billion | 11.55 Billion |
Inventory | 1.6 Billion | 2.06 Billion | 1.44 Billion | 1.36 Billion | 2.64 Billion | 2.05 Billion |
Other Current Assets | 4.02 Billion | 2.33 Billion | 1.59 Billion | 2.23 Billion | 2.48 Billion | 507 Million |
Total Non-Current Assets | 80.35 Billion | 78.01 Billion | 75.6 Billion | 80.52 Billion | 78.02 Billion | 72.75 Billion |
Net PPE | 29.86 Billion | 29.18 Billion | 28.53 Billion | 33.17 Billion | 31.91 Billion | 28.46 Billion |
Good Will And Intangible Assets | 38.26 Billion | 36.31 Billion | 36.82 Billion | 32.99 Billion | 31.67 Billion | 29.18 Billion |
Good Will | 17.97 Billion | 17.97 Billion | 18.24 Billion | 18.46 Billion | 18.34 Billion | 18.19 Billion |
Intangible Assets | 20.28 Billion | 18.34 Billion | 18.57 Billion | 14.53 Billion | 13.33 Billion | 10.99 Billion |
Long-Term Investments | 7.57 Billion | 7.81 Billion | 5.21 Billion | 2.12 Billion | 2.13 Billion | 2.53 Billion |
Tax Assets | 913 Million | 985 Million | 788 Million | 932 Million | 1.08 Billion | 1.19 Billion |
Other Non Current Assets | 3.74 Billion | 3.72 Billion | 4.24 Billion | 11.29 Billion | 11.21 Billion | 11.37 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 90.74 Billion | 82.29 Billion | 78.74 Billion | 84.28 Billion | 80.92 Billion | 74.61 Billion |
Total Current Liabilities | 20.76 Billion | 24.37 Billion | 21.61 Billion | 18.33 Billion | 16.28 Billion | 14.59 Billion |
Account Payables | 6.29 Billion | 6.07 Billion | 5.77 Billion | 4.41 Billion | 2.74 Billion | 1.95 Billion |
Tax Payables | 1.85 Billion | 2.18 Billion | 1.82 Billion | 1.29 Billion | 1.36 Billion | 1.03 Billion |
Short Term Debt | 2.15 Billion | 5.08 Billion | 3.53 Billion | 3.87 Billion | 2.9 Billion | 2.21 Billion |
Deferred Revenue | 1.93 Billion | 12.88 Billion | 11.99 Billion | 9.82 Billion | 10.44 Billion | 10.25 Billion |
Other Current Liabilities | 10.37 Billion | 331 Million | 315 Million | 215 Million | 195 Million | 173 Million |
Total Non Current Liabilities | 69.98 Billion | 57.92 Billion | 57.12 Billion | 65.95 Billion | 64.63 Billion | 60.02 Billion |
Long-Term Debt | 56.88 Billion | 46.56 Billion | 45.67 Billion | 56.68 Billion | 56.22 Billion | 52.17 Billion |
Deferred Revenue Non Current | 980 Million | 1.03 Billion | 1.15 Billion | 1.07 Billion | 1 Billion | 1.01 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.22 Billion | 5.74 Billion | 6.02 Billion | 4.17 Billion | 3.48 Billion | 3.16 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.81 Billion | 12.76 Billion | 15.48 Billion | 13.55 Billion | 17.97 Billion | 19.6 Billion |
Stock Holders Equity | 2.48 Billion | 11.44 Billion | 14.36 Billion | 9.93 Billion | 15.53 Billion | 17.09 Billion |
Common Stock | 12.95 Billion | 12.95 Billion | 12.95 Billion | 12.95 Billion | 12.95 Billion | 12.95 Billion |
Retained Earnings | -9.97 Billion | -7.25 Billion | -4.47 Billion | -2.83 Billion | 3.45 Billion | 5.29 Billion |
Accumulated other comprehensive income | -490 Million | -132 Million | 4 Million | -176 Million | -856 Million | -1.15 Billion |
Common Stock Equity | 2.48 Billion | 11.44 Billion | 14.36 Billion | 9.93 Billion | 15.53 Billion | 17.09 Billion |
Capital Lease Obligation | 1.03 Billion | 2.12 Billion | 2.39 Billion | 3.87 Billion | 4.09 Billion | 4.47 Billion |
Total Investments | 7.57 Billion | 7.93 Billion | 5.68 Billion | 2.66 Billion | 2.62 Billion | 3.14 Billion |
Total Debt | 60.07 Billion | 51.64 Billion | 49.21 Billion | 60.55 Billion | 59.12 Billion | 54.39 Billion |
Net Debt | 57.15 Billion | 48.63 Billion | 44.65 Billion | 56.47 Billion | 53.79 Billion | 47.63 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 95.97 Billion | 94.56 Billion | 94.56 Billion | 91.82 Billion | 95.06 Billion | 95.06 Billion |
Total Current Assets | 14.21 Billion | 14.21 Billion | 14.21 Billion | 13.48 Billion | 17.04 Billion | 17.04 Billion |
Cash And Short Term Investments | 2.14 Billion | 2.91 Billion | 2.91 Billion | 2.56 Billion | 3.12 Billion | 3.12 Billion |
Cash and Cash Equivalents | 1.95 Billion | 2.91 Billion | 2.91 Billion | 2.48 Billion | 3 Billion | 3 Billion |
Short Term Investments | 187 Million | 79 Million | 79 Million | 79 Million | 116 Million | 116 Million |
Net Receivables | 5.29 Billion | 5.66 Billion | 5.66 Billion | 5.55 Billion | 9.51 Billion | 9.51 Billion |
Inventory | 2.23 Billion | 1.6 Billion | 1.6 Billion | 1.98 Billion | 2.06 Billion | 2.06 Billion |
Other Current Assets | 4.53 Billion | 4.02 Billion | 4.02 Billion | 3.38 Billion | 2.33 Billion | 2.33 Billion |
Total Non-Current Assets | 81.76 Billion | 80.35 Billion | 80.35 Billion | 78.33 Billion | 78.01 Billion | 78.01 Billion |
Net PPE | 30.45 Billion | 29.86 Billion | 29.86 Billion | 29.5 Billion | 29.18 Billion | 29.18 Billion |
Good Will And Intangible Assets | 39.72 Billion | 38.26 Billion | 38.26 Billion | 36.58 Billion | 36.31 Billion | 36.31 Billion |
Good Will | 17.97 Billion | 17.97 Billion | 17.97 Billion | 17.97 Billion | 17.97 Billion | 17.97 Billion |
Intangible Assets | 21.75 Billion | 20.28 Billion | 20.28 Billion | 18.61 Billion | 18.34 Billion | 18.34 Billion |
Long-Term Investments | 7.01 Billion | 7.57 Billion | 7.57 Billion | 7.42 Billion | 7.81 Billion | 7.81 Billion |
Tax Assets | 879 Million | 913 Million | 913 Million | 1 Billion | 985 Million | 985 Million |
Other Non Current Assets | 3.68 Billion | 3.74 Billion | 3.74 Billion | 3.81 Billion | 3.72 Billion | 3.72 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 89.3 Billion | 90.74 Billion | 90.74 Billion | 81.04 Billion | 82.29 Billion | 82.29 Billion |
Total Current Liabilities | 23.52 Billion | 20.76 Billion | 20.76 Billion | 18.27 Billion | 24.37 Billion | 24.37 Billion |
Account Payables | 6.38 Billion | 6.29 Billion | 6.29 Billion | 5.16 Billion | 6.07 Billion | 6.07 Billion |
Tax Payables | 1.85 Billion | 1.85 Billion | 1.85 Billion | 2.15 Billion | 2.18 Billion | 2.18 Billion |
Short Term Debt | 3.99 Billion | 2.15 Billion | 2.15 Billion | 2.1 Billion | 5.08 Billion | 5.08 Billion |
Deferred Revenue | 1.73 Billion | 1.93 Billion | 1.93 Billion | 10.67 Billion | 12.88 Billion | 12.88 Billion |
Other Current Liabilities | 11.41 Billion | 10.37 Billion | 10.37 Billion | 327 Million | 331 Million | 331 Million |
Total Non Current Liabilities | 65.77 Billion | 69.98 Billion | 69.98 Billion | 62.77 Billion | 57.92 Billion | 57.92 Billion |
Long-Term Debt | 53.18 Billion | 56.88 Billion | 56.88 Billion | 51.18 Billion | 46.56 Billion | 46.56 Billion |
Deferred Revenue Non Current | 927 Million | 980 Million | 980 Million | 1.03 Billion | 1.03 Billion | 1.03 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.68 Billion | 7.22 Billion | 7.22 Billion | 5.82 Billion | 5.74 Billion | 5.74 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.67 Billion | 3.81 Billion | 3.81 Billion | 10.78 Billion | 12.76 Billion | 12.76 Billion |
Stock Holders Equity | 5.87 Billion | 2.48 Billion | 2.48 Billion | 9.68 Billion | 11.44 Billion | 11.44 Billion |
Common Stock | 12.95 Billion | 12.95 Billion | 12.95 Billion | 12.95 Billion | 12.95 Billion | 12.95 Billion |
Retained Earnings | -12.24 Billion | -9.97 Billion | -9.97 Billion | -8.95 Billion | -7.25 Billion | -7.25 Billion |
Accumulated other comprehensive income | -7.08 Billion | -490 Million | -490 Million | -194 Million | -132 Million | -132 Million |
Common Stock Equity | 5.87 Billion | 2.48 Billion | 2.48 Billion | 9.68 Billion | 11.44 Billion | 11.44 Billion |
Capital Lease Obligation | 2.15 Billion | 1.03 Billion | 1.03 Billion | 1.93 Billion | 2.12 Billion | 2.12 Billion |
Total Investments | 7.2 Billion | 7.57 Billion | 7.57 Billion | 7.5 Billion | 7.93 Billion | 7.93 Billion |
Total Debt | 57.17 Billion | 60.07 Billion | 60.07 Billion | 53.29 Billion | 51.64 Billion | 51.64 Billion |
Net Debt | 55.21 Billion | 57.15 Billion | 57.15 Billion | 50.8 Billion | 48.63 Billion | 48.63 Billion |
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