HKD 10.2
(-1.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 231.45 Billion | 226.53 Billion | 238.02 Billion | 224.74 Billion | 213.23 Billion | 198.59 Billion |
Total Current Assets | 6.34 Billion | 5.7 Billion | 9.01 Billion | 5.5 Billion | 1.72 Billion | 6.84 Billion |
Cash And Short Term Investments | 6.34 Billion | 5.78 Billion | 9.14 Billion | 6.79 Billion | 1.72 Billion | 6.84 Billion |
Cash and Cash Equivalents | 6.34 Billion | 5.7 Billion | 4.43 Billion | 1.59 Billion | 1.72 Billion | 6.84 Billion |
Short Term Investments | 81 Million | 81 Million | 4.7 Billion | 5.2 Billion | - | - |
Net Receivables | 3.44 Billion | 3.91 Billion | 4.23 Billion | 4.35 Billion | 2.83 Billion | 1.77 Billion |
Inventory | 14.24 Billion | 11.68 Billion | 10.81 Billion | 8 Billion | 5.66 Billion | 2.46 Billion |
Other Current Assets | -24.02 Billion | -21.39 Billion | -24.18 Billion | -19.15 Billion | -12.16 Billion | -14.89 Billion |
Total Non-Current Assets | 201.39 Billion | 200.58 Billion | 210.44 Billion | 202.21 Billion | 197.23 Billion | 177.15 Billion |
Net PPE | 201.39 Billion | 317 Million | 286 Million | 250 Million | 196.05 Billion | 175.97 Billion |
Good Will And Intangible Assets | -6.02 Billion | 2.36 Billion | 2.36 Billion | 2.36 Billion | 1.18 Billion | 1.18 Billion |
Good Will | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
Intangible Assets | -7.21 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
Long-Term Investments | 4.45 Billion | 4.14 Billion | 3.3 Billion | 3.22 Billion | 3.56 Billion | 6.16 Billion |
Tax Assets | 145 Million | 144 Million | 84 Million | 91 Million | 4 Million | 3 Million |
Other Non Current Assets | 1.43 Billion | 193.61 Billion | 204.41 Billion | 196.28 Billion | -3.57 Billion | -6.16 Billion |
Other Assets | 23.71 Billion | 20.25 Billion | 18.56 Billion | 17.02 Billion | 14.27 Billion | 14.59 Billion |
Total Liabilities | 76.53 Billion | 71.32 Billion | 73.53 Billion | 65.4 Billion | 27.87 Billion | 27.29 Billion |
Total Current Liabilities | 15.07 Billion | 14.92 Billion | 19.45 Billion | 19.4 Billion | 12.86 Billion | 10.37 Billion |
Account Payables | 10.13 Billion | 9.71 Billion | 7.51 Billion | 7.96 Billion | 6 Billion | 3.78 Billion |
Tax Payables | 479 Million | 457 Million | 551 Million | 659 Million | 847 Million | 581 Million |
Short Term Debt | 4.46 Billion | 4.75 Billion | 8.11 Billion | 7.88 Billion | 3.26 Billion | 3.38 Billion |
Deferred Revenue | 518 Million | 479 Million | 191 Million | 64 Million | 66 Million | 56 Million |
Other Current Liabilities | -39 Million | -22 Million | 3.63 Billion | 3.48 Billion | 3.53 Billion | 3.15 Billion |
Total Non Current Liabilities | 46.25 Billion | 41.22 Billion | 37.8 Billion | 30.9 Billion | 27.87 Billion | 27.29 Billion |
Long-Term Debt | 46.25 Billion | 41.22 Billion | 37.8 Billion | 30.9 Billion | 27.87 Billion | 27.29 Billion |
Deferred Revenue Non Current | -25.56 Billion | 479 Million | 191 Million | 64 Million | 66 Million | 56 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.61 Billion | -15.38 Billion | -16.16 Billion | -14.85 Billion | -13.95 Billion | -9.95 Billion |
Other Liabilities | 15.19 Billion | 15.17 Billion | 16.28 Billion | 15.09 Billion | -12.86 Billion | -10.37 Billion |
Total Equity | 154.91 Billion | 155.21 Billion | 164.48 Billion | 159.33 Billion | 158.32 Billion | 150.73 Billion |
Stock Holders Equity | 94.36 Billion | 92.81 Billion | 95.84 Billion | 92.1 Billion | 91.29 Billion | 86.44 Billion |
Common Stock | 4.06 Billion | 4.06 Billion | 4.06 Billion | 4.06 Billion | 4.06 Billion | 4.06 Billion |
Retained Earnings | 85.92 Billion | 84.16 Billion | 82.61 Billion | 81.04 Billion | 84.22 Billion | 78.47 Billion |
Accumulated other comprehensive income | 4.37 Billion | 4.59 Billion | 9.16 Billion | 6.99 Billion | 3.28 Billion | 4.18 Billion |
Common Stock Equity | 94.36 Billion | 92.81 Billion | 95.84 Billion | 92.1 Billion | 91.29 Billion | 86.44 Billion |
Capital Lease Obligation | 248 Million | 266 Million | 305 Million | 302 Million | 293 Million | 298 Million |
Total Investments | 4.45 Billion | 4.22 Billion | 8.01 Billion | 8.42 Billion | 3.56 Billion | 6.16 Billion |
Total Debt | 50.97 Billion | 46.24 Billion | 46.21 Billion | 39.09 Billion | 31.42 Billion | 30.97 Billion |
Net Debt | 44.62 Billion | 40.54 Billion | 41.78 Billion | 37.5 Billion | 29.7 Billion | 24.12 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 232.69 Billion | 231.45 Billion | 231.45 Billion | 224.98 Billion | 226.53 Billion | 226.53 Billion |
Total Current Assets | 7.21 Billion | 6.34 Billion | 6.34 Billion | 21.97 Billion | 5.7 Billion | 5.7 Billion |
Cash And Short Term Investments | 7.21 Billion | 6.34 Billion | 6.34 Billion | 6.01 Billion | 5.78 Billion | 5.78 Billion |
Cash and Cash Equivalents | 7.21 Billion | 6.34 Billion | 6.34 Billion | 5.75 Billion | 5.7 Billion | 5.7 Billion |
Short Term Investments | 114 Million | 81 Million | 81 Million | 266 Million | 81 Million | 81 Million |
Net Receivables | 3.93 Billion | 3.44 Billion | 3.44 Billion | 3.37 Billion | 3.91 Billion | 3.91 Billion |
Inventory | - | 14.24 Billion | 14.24 Billion | 12.21 Billion | 11.68 Billion | 11.68 Billion |
Other Current Assets | -11.15 Billion | -24.02 Billion | -24.02 Billion | -21.6 Billion | -21.39 Billion | -21.39 Billion |
Total Non-Current Assets | 225.47 Billion | 201.39 Billion | 201.39 Billion | 203 Billion | 200.58 Billion | 200.58 Billion |
Net PPE | 201.62 Billion | 201.39 Billion | 201.39 Billion | 332 Million | 317 Million | 317 Million |
Good Will And Intangible Assets | - | -6.02 Billion | -6.02 Billion | 190.24 Billion | 2.36 Billion | 2.36 Billion |
Good Will | - | 1.18 Billion | 1.18 Billion | - | 1.18 Billion | 1.18 Billion |
Intangible Assets | - | -7.21 Billion | -7.21 Billion | - | 1.18 Billion | 1.18 Billion |
Long-Term Investments | - | 4.45 Billion | 4.45 Billion | 4.64 Billion | 4.14 Billion | 4.14 Billion |
Tax Assets | 142 Million | 145 Million | 145 Million | 143 Million | 144 Million | 144 Million |
Other Non Current Assets | 23.7 Billion | 1.43 Billion | 1.43 Billion | 7.64 Billion | 193.61 Billion | 193.61 Billion |
Other Assets | - | 23.71 Billion | 23.71 Billion | - | 20.25 Billion | 20.25 Billion |
Total Liabilities | 47.7 Billion | 76.53 Billion | 76.53 Billion | 72.33 Billion | 71.32 Billion | 71.32 Billion |
Total Current Liabilities | 6.03 Billion | 15.07 Billion | 15.07 Billion | 14.28 Billion | 14.92 Billion | 14.92 Billion |
Account Payables | - | 10.13 Billion | 10.13 Billion | 9.4 Billion | 9.71 Billion | 9.71 Billion |
Tax Payables | - | 479 Million | 479 Million | 522 Million | 457 Million | 457 Million |
Short Term Debt | 6.03 Billion | 4.46 Billion | 4.46 Billion | 4.35 Billion | 4.75 Billion | 4.75 Billion |
Deferred Revenue | - | 518 Million | 518 Million | 4.87 Billion | 479 Million | 479 Million |
Other Current Liabilities | -6.03 Billion | -39 Million | -39 Million | -4.35 Billion | -22 Million | -22 Million |
Total Non Current Liabilities | 47.7 Billion | 46.25 Billion | 46.25 Billion | 58.05 Billion | 41.22 Billion | 41.22 Billion |
Long-Term Debt | 47.7 Billion | 46.25 Billion | 46.25 Billion | 43.12 Billion | 41.22 Billion | 41.22 Billion |
Deferred Revenue Non Current | -24.88 Billion | -25.56 Billion | -25.56 Billion | -24.59 Billion | 479 Million | 479 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.89 Billion | 10.61 Billion | 10.61 Billion | 24.84 Billion | -15.38 Billion | -15.38 Billion |
Other Liabilities | -6.03 Billion | 15.19 Billion | 15.19 Billion | - | 15.17 Billion | 15.17 Billion |
Total Equity | 153.82 Billion | 154.91 Billion | 154.91 Billion | 152.64 Billion | 155.21 Billion | 155.21 Billion |
Stock Holders Equity | 95.83 Billion | 94.36 Billion | 94.36 Billion | 91.56 Billion | 92.81 Billion | 92.81 Billion |
Common Stock | 4.06 Billion | 4.06 Billion | 4.06 Billion | 4.06 Billion | 4.06 Billion | 4.06 Billion |
Retained Earnings | 85.93 Billion | 85.92 Billion | 85.92 Billion | 85.07 Billion | 84.16 Billion | 84.16 Billion |
Accumulated other comprehensive income | 91.76 Billion | 4.37 Billion | 4.37 Billion | 2.43 Billion | 4.59 Billion | 4.59 Billion |
Common Stock Equity | 95.83 Billion | 94.36 Billion | 94.36 Billion | 91.56 Billion | 92.81 Billion | 92.81 Billion |
Capital Lease Obligation | 241 Million | 248 Million | 248 Million | 261 Million | 266 Million | 266 Million |
Total Investments | 114 Million | 4.45 Billion | 4.45 Billion | 4.91 Billion | 4.22 Billion | 4.22 Billion |
Total Debt | 47.7 Billion | 50.97 Billion | 50.97 Billion | 47.74 Billion | 46.24 Billion | 46.24 Billion |
Net Debt | 40.48 Billion | 44.62 Billion | 44.62 Billion | 41.99 Billion | 40.54 Billion | 40.54 Billion |
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