HKD 9.78
(-0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 860.36 Billion | 882.82 Billion | 907.47 Billion | 884.42 Billion | 865.19 Billion | 839.45 Billion |
Total Current Assets | 124 Billion | 148.2 Billion | 176.67 Billion | 182.68 Billion | 151.74 Billion | 84.35 Billion |
Cash And Short Term Investments | 89.59 Billion | 112.14 Billion | 120.64 Billion | 113.68 Billion | 94.62 Billion | 84.35 Billion |
Cash and Cash Equivalents | 89.59 Billion | 112.14 Billion | 120.64 Billion | 113.68 Billion | 94.62 Billion | 84.35 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.57 Billion | 4.06 Billion | 13.42 Billion | 14.28 Billion | 15.11 Billion | 18.11 Billion |
Inventory | -94.16 Billion | -116.21 Billion | -134.06 Billion | -127.96 Billion | -109.74 Billion | -184.65 Billion |
Other Current Assets | 124 Billion | 148.2 Billion | 176.67 Billion | 182.68 Billion | 151.74 Billion | 166.54 Billion |
Total Non-Current Assets | 736.35 Billion | 734.62 Billion | 730.79 Billion | 701.73 Billion | 713.45 Billion | 9.85 Billion |
Net PPE | 8.38 Billion | 8.31 Billion | 8.85 Billion | 9.1 Billion | 8.99 Billion | 7.91 Billion |
Good Will And Intangible Assets | 1.85 Billion | 3.33 Billion | 3.34 Billion | 3.38 Billion | 3.4 Billion | 1.94 Billion |
Good Will | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
Intangible Assets | 392 Million | 1.87 Billion | 1.88 Billion | 1.91 Billion | 1.92 Billion | 466 Million |
Long-Term Investments | 187.75 Billion | 20.68 Billion | 23.1 Billion | 29.03 Billion | 27.74 Billion | 33.98 Billion |
Tax Assets | 1.83 Billion | 1.84 Billion | 1.86 Billion | 2.02 Billion | 1.56 Billion | 481 Million |
Other Non Current Assets | 536.52 Billion | 700.45 Billion | 693.64 Billion | 658.18 Billion | 671.75 Billion | -34.46 Billion |
Other Assets | - | - | - | - | - | 745.24 Billion |
Total Liabilities | 752.03 Billion | 786.56 Billion | 805.38 Billion | 784.59 Billion | 769.52 Billion | 735.87 Billion |
Total Current Liabilities | 27.22 Billion | 274.46 Billion | 347.43 Billion | 340.41 Billion | 267.43 Billion | 3.27 Billion |
Account Payables | 5.26 Billion | 4.15 Billion | 1.89 Billion | 1.85 Billion | 3.58 Billion | 3.27 Billion |
Tax Payables | 1.6 Billion | 1.25 Billion | 958 Million | 624 Million | 2.1 Billion | 1.43 Billion |
Short Term Debt | 25.61 Billion | 27.77 Billion | 35.32 Billion | 35.39 Billion | 33.11 Billion | 27.89 Billion |
Deferred Revenue | 2.16 Billion | 2.47 Billion | 2.62 Billion | 612 Million | 616 Million | -256.79 Billion |
Other Current Liabilities | -5.82 Billion | 240.05 Billion | 307.59 Billion | 302.55 Billion | 230.11 Billion | 228.89 Billion |
Total Non Current Liabilities | 80.29 Billion | 512.1 Billion | 457.95 Billion | 444.17 Billion | 502.09 Billion | 12.51 Billion |
Long-Term Debt | 26.9 Billion | 22.83 Billion | 23.01 Billion | 25.42 Billion | 22.53 Billion | 12.51 Billion |
Deferred Revenue Non Current | 2.16 Billion | 2.47 Billion | 2.62 Billion | 612 Million | 616 Million | 12.03 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50.75 Billion | 486.57 Billion | 431.76 Billion | 417.68 Billion | 478.35 Billion | -12.51 Billion |
Other Liabilities | 644.52 Billion | - | - | - | - | 720.08 Billion |
Total Equity | 98.23 Billion | 96.25 Billion | 102.08 Billion | 99.82 Billion | 95.67 Billion | 103.57 Billion |
Stock Holders Equity | 97.97 Billion | 95.98 Billion | 101.77 Billion | 98.88 Billion | 95.3 Billion | 100.72 Billion |
Common Stock | 41.91 Billion | 41.85 Billion | 41.64 Billion | 41.55 Billion | 41.37 Billion | 39.92 Billion |
Retained Earnings | 35.14 Billion | 33.36 Billion | 35.39 Billion | 32.85 Billion | 31.13 Billion | 49.81 Billion |
Accumulated other comprehensive income | -169 Million | 20.76 Billion | 24.73 Billion | 24.47 Billion | 22.79 Billion | 21.11 Billion |
Common Stock Equity | 97.97 Billion | 95.98 Billion | 101.77 Billion | 98.88 Billion | 95.3 Billion | 100.72 Billion |
Capital Lease Obligation | 587 Million | 554 Million | 622 Million | 600 Million | 757 Million | - |
Total Investments | 187.75 Billion | 20.68 Billion | 23.1 Billion | 29.03 Billion | 27.74 Billion | 33.98 Billion |
Total Debt | 52.52 Billion | 51.16 Billion | 58.95 Billion | 61.41 Billion | 56.4 Billion | 49.3 Billion |
Net Debt | -37.07 Billion | -60.98 Billion | -61.68 Billion | -52.26 Billion | -38.22 Billion | -35.04 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 875.21 Billion | 860.36 Billion | 860.36 Billion | 872.06 Billion | 882.82 Billion | 882.82 Billion |
Total Current Assets | 83.76 Billion | 94.16 Billion | 124 Billion | 140.02 Billion | 148.2 Billion | 148.2 Billion |
Cash And Short Term Investments | 83.76 Billion | 89.59 Billion | 89.59 Billion | 98.86 Billion | 112.14 Billion | 112.14 Billion |
Cash and Cash Equivalents | 83.76 Billion | 89.59 Billion | 89.59 Billion | 98.86 Billion | 112.14 Billion | 112.14 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 4.57 Billion | 4.57 Billion | 5.14 Billion | 4.06 Billion | 4.06 Billion |
Inventory | - | -124 Billion | -94.16 Billion | -104 Billion | -116.21 Billion | -116.21 Billion |
Other Current Assets | 124.51 Billion | 124 Billion | 124 Billion | 140.02 Billion | 148.2 Billion | 148.2 Billion |
Total Non-Current Assets | 791.45 Billion | 197.99 Billion | 736.35 Billion | 732.04 Billion | 734.62 Billion | 734.62 Billion |
Net PPE | 8.18 Billion | 8.38 Billion | 8.38 Billion | 8.17 Billion | 8.31 Billion | 8.31 Billion |
Good Will And Intangible Assets | 1.84 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 3.33 Billion | 3.33 Billion |
Good Will | - | 1.46 Billion | 1.46 Billion | - | 1.46 Billion | 1.46 Billion |
Intangible Assets | 1.84 Billion | 392 Million | 392 Million | 1.85 Billion | 1.87 Billion | 1.87 Billion |
Long-Term Investments | 12.95 Billion | 187.75 Billion | 187.75 Billion | 22.27 Billion | 20.68 Billion | 20.68 Billion |
Tax Assets | 1.69 Billion | 1.83 Billion | 1.83 Billion | 1.82 Billion | 1.84 Billion | 1.84 Billion |
Other Non Current Assets | 766.78 Billion | -1.83 Billion | 536.52 Billion | 697.91 Billion | 700.45 Billion | 700.45 Billion |
Other Assets | - | 568.19 Billion | - | - | - | - |
Total Liabilities | 765.83 Billion | 16.81 Billion | 752.03 Billion | 774.84 Billion | 786.56 Billion | 786.56 Billion |
Total Current Liabilities | 259.85 Billion | 27.22 Billion | 27.22 Billion | 250.59 Billion | 274.46 Billion | 274.46 Billion |
Account Payables | 194.22 Billion | 5.26 Billion | 5.26 Billion | 5.42 Billion | 4.15 Billion | 4.15 Billion |
Tax Payables | - | 1.6 Billion | 1.6 Billion | 1.58 Billion | 1.25 Billion | 1.25 Billion |
Short Term Debt | 68.59 Billion | 25.61 Billion | 25.61 Billion | 28.8 Billion | 27.77 Billion | 27.77 Billion |
Deferred Revenue | 2.04 Billion | 2.16 Billion | 2.16 Billion | 2.32 Billion | 2.47 Billion | 2.47 Billion |
Other Current Liabilities | -5 Billion | -5.82 Billion | -5.82 Billion | 214.05 Billion | 240.05 Billion | 240.05 Billion |
Total Non Current Liabilities | 765.83 Billion | 16.81 Billion | 80.29 Billion | 524.24 Billion | 512.1 Billion | 512.1 Billion |
Long-Term Debt | 18.36 Billion | 16.81 Billion | 26.9 Billion | 24.75 Billion | 22.83 Billion | 22.83 Billion |
Deferred Revenue Non Current | 462.19 Billion | 16.34 Billion | 2.16 Billion | 2.32 Billion | 2.47 Billion | 2.47 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 284.6 Billion | -16.81 Billion | 50.75 Billion | 496.73 Billion | 486.57 Billion | 486.57 Billion |
Other Liabilities | -259.85 Billion | -27.22 Billion | 644.52 Billion | - | - | - |
Total Equity | 109.38 Billion | 108.32 Billion | 98.23 Billion | 97.22 Billion | 96.25 Billion | 96.25 Billion |
Stock Holders Equity | 109.11 Billion | 108.06 Billion | 97.97 Billion | 96.98 Billion | 95.98 Billion | 95.98 Billion |
Common Stock | 41.93 Billion | 41.91 Billion | 41.91 Billion | 41.87 Billion | 41.85 Billion | 41.85 Billion |
Retained Earnings | 49.97 Billion | 35.14 Billion | 35.14 Billion | 34.98 Billion | 33.36 Billion | 33.36 Billion |
Accumulated other comprehensive income | 17.21 Billion | -169 Million | -169 Million | 17.86 Billion | 20.76 Billion | 18.51 Billion |
Common Stock Equity | 109.11 Billion | 108.06 Billion | 97.97 Billion | 96.98 Billion | 95.98 Billion | 95.98 Billion |
Capital Lease Obligation | 777 Million | 587 Million | 587 Million | 628 Million | 554 Million | 554 Million |
Total Investments | 12.95 Billion | 187.75 Billion | 187.75 Billion | 22.27 Billion | 20.68 Billion | 20.68 Billion |
Total Debt | 18.36 Billion | 16.81 Billion | 52.52 Billion | 54.18 Billion | 51.16 Billion | 51.16 Billion |
Net Debt | -65.4 Billion | -72.78 Billion | -37.07 Billion | -44.68 Billion | -60.98 Billion | -60.98 Billion |
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