HKD 0.35
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 48.93 Billion | 48.92 Billion | 46.3 Billion | 20.86 Billion | 11.85 Billion | 10.64 Billion |
Total Current Assets | 38.63 Billion | 39.36 Billion | 37.8 Billion | 14.39 Billion | 8.65 Billion | 8.19 Billion |
Cash And Short Term Investments | 4.53 Billion | 3.2 Billion | 3.03 Billion | 2.74 Billion | 1.34 Billion | 867.83 Million |
Cash and Cash Equivalents | 4.53 Billion | 3.2 Billion | 3.03 Billion | 2.74 Billion | 1.34 Billion | 835.57 Million |
Short Term Investments | - | 8.12 Million | 7.1 Million | - | - | 32.25 Million |
Net Receivables | 547.13 Million | 309.37 Million | 111.64 Million | 54.64 Million | 103.31 Million | 1.23 Million |
Inventory | 32.11 Billion | 34.97 Billion | 33.84 Billion | 8.39 Billion | 6.99 Billion | 7.04 Billion |
Other Current Assets | -37.19 Billion | -38.49 Billion | -36.98 Billion | -11.13 Billion | -8.44 Billion | 276.71 Million |
Total Non-Current Assets | 10.3 Billion | 8.61 Billion | 7.64 Billion | 6.07 Billion | 3 Billion | 2.27 Billion |
Net PPE | 105.18 Million | 99.56 Million | 86.58 Million | 99.9 Million | 63.48 Million | 2.27 Billion |
Good Will And Intangible Assets | 18.25 Million | 19.66 Million | 22.74 Million | 23.31 Million | 192.95 Million | -125.37 Million |
Good Will | 1.02 Billion | 940.37 Million | 858.73 Million | 393.04 Million | 192.95 Million | - |
Intangible Assets | 18.25 Million | 19.66 Million | 22.74 Million | 23.31 Million | - | - |
Long-Term Investments | 39.68 Million | 37.65 Million | 5.85 Billion | 2.3 Billion | -192.95 Million | 2.21 Billion |
Tax Assets | 1.02 Billion | 940.37 Million | 858.73 Million | 393.04 Million | 192.95 Million | 184.24 Million |
Other Non Current Assets | 9.11 Billion | 7.52 Billion | 820.7 Million | 3.25 Billion | 2.74 Billion | -2.27 Billion |
Other Assets | - | 940.37 Million | 858.73 Million | 393.04 Million | 192.95 Million | 184.24 Million |
Total Liabilities | 42.5 Billion | 40.3 Billion | 36.98 Billion | 13.9 Billion | 6.98 Billion | 5.98 Billion |
Total Current Liabilities | 30.33 Billion | 18.84 Billion | 18.43 Billion | 6.26 Billion | 3.17 Billion | 2.24 Billion |
Account Payables | 164.33 Million | 147.42 Million | 320.43 Million | 101.21 Million | 1.56 Million | 4.17 Million |
Tax Payables | 3.56 Billion | 2.48 Billion | 2.77 Billion | 1.46 Billion | 506.34 Million | 463.28 Million |
Short Term Debt | 13.08 Billion | 6.14 Billion | 2.08 Billion | 1.21 Billion | 690.02 Million | 470.21 Million |
Deferred Revenue | 9.51 Billion | 5.59 Billion | 2.28 Billion | 2.87 Billion | 1.84 Billion | 454.96 Million |
Other Current Liabilities | 7.57 Billion | 6.95 Billion | 13.74 Billion | 2.07 Billion | 635 Million | 1.31 Billion |
Total Non Current Liabilities | 12.16 Billion | 20.27 Billion | 17.58 Billion | 6.55 Billion | 2.47 Billion | 2.04 Billion |
Long-Term Debt | 10.79 Billion | 20.27 Billion | 17.58 Billion | 6.55 Billion | 2.47 Billion | 2.04 Billion |
Deferred Revenue Non Current | 9.51 Billion | 5.59 Billion | 2.28 Billion | 2.87 Billion | 1.84 Billion | 454.96 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -9.49 Billion | -6.76 Billion | -3.24 Billion | -3.94 Billion | -3.16 Billion | -2.15 Billion |
Other Liabilities | - | 1.18 Billion | 973.17 Million | 1.09 Billion | 1.32 Billion | 1.7 Billion |
Total Equity | 6.42 Billion | 8.61 Billion | 9.31 Billion | 6.95 Billion | 4.87 Billion | 4.66 Billion |
Stock Holders Equity | 5.03 Billion | 7.78 Billion | 8.48 Billion | 6.83 Billion | 4.76 Billion | 4.53 Billion |
Common Stock | 171.15 Million | 171.15 Million | 171.15 Million | 171.15 Million | 171.15 Million | 171.15 Million |
Retained Earnings | 3.23 Billion | 5.96 Billion | 5.79 Billion | 4.42 Billion | 2.81 Billion | 2.68 Billion |
Accumulated other comprehensive income | 4.86 Billion | -34.87 Million | 832.25 Million | 555.76 Million | 92.6 Million | 153.19 Million |
Common Stock Equity | 5.03 Billion | 7.78 Billion | 8.48 Billion | 6.83 Billion | 4.76 Billion | 4.53 Billion |
Capital Lease Obligation | 2.39 Million | 3.11 Million | 1.03 Million | 4.2 Million | 10.41 Million | - |
Total Investments | 39.68 Million | 37.65 Million | 7.1 Million | 2.3 Billion | -192.95 Million | 32.25 Million |
Total Debt | 23.88 Billion | 26.42 Billion | 19.66 Billion | 7.77 Billion | 3.17 Billion | 2.51 Billion |
Net Debt | 19.34 Billion | 23.21 Billion | 16.63 Billion | 5.02 Billion | 1.83 Billion | 1.67 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 46.88 Billion | 48.93 Billion | 48.93 Billion | 54.08 Billion | 48.92 Billion | 48.92 Billion |
Total Current Assets | 36.62 Billion | 38.63 Billion | 38.63 Billion | 44.1 Billion | 39.36 Billion | 39.36 Billion |
Cash And Short Term Investments | 4.25 Billion | 4.53 Billion | 4.53 Billion | 7.38 Billion | 3.2 Billion | 3.2 Billion |
Cash and Cash Equivalents | 4.25 Billion | 4.53 Billion | 4.53 Billion | 7.38 Billion | 3.2 Billion | 3.2 Billion |
Short Term Investments | - | - | - | 441.08 Million | 8.12 Million | 8.12 Million |
Net Receivables | 10.98 Million | 547.13 Million | 547.13 Million | 479.91 Million | 309.37 Million | 309.37 Million |
Inventory | 30.07 Billion | 32.11 Billion | 32.11 Billion | 34.86 Billion | 34.97 Billion | 34.97 Billion |
Other Current Assets | 1.51 Billion | -37.19 Billion | -37.19 Billion | -42.72 Billion | -38.49 Billion | -38.49 Billion |
Total Non-Current Assets | 10.25 Billion | 10.3 Billion | 10.3 Billion | 8.98 Billion | 8.61 Billion | 8.61 Billion |
Net PPE | 9.13 Billion | 105.18 Million | 105.18 Million | 95.78 Million | 99.56 Million | 99.56 Million |
Good Will And Intangible Assets | 17.84 Million | 18.25 Million | 18.25 Million | 18.49 Million | 19.66 Million | 19.66 Million |
Good Will | - | 1.02 Billion | - | - | - | - |
Intangible Assets | 17.84 Million | 18.25 Million | 18.25 Million | 18.49 Million | 19.66 Million | 19.66 Million |
Long-Term Investments | 39.68 Million | 39.68 Million | 39.68 Million | 37.65 Million | 37.65 Million | 37.65 Million |
Tax Assets | - | 1.02 Billion | 1.02 Billion | 999.58 Million | 940.37 Million | 940.37 Million |
Other Non Current Assets | 1.05 Billion | 9.11 Billion | 9.11 Billion | 7.83 Billion | 7.52 Billion | 7.52 Billion |
Other Assets | - | - | - | 999.58 Million | 940.37 Million | 940.37 Million |
Total Liabilities | 40.71 Billion | 42.5 Billion | 42.5 Billion | 45.27 Billion | 40.3 Billion | 40.3 Billion |
Total Current Liabilities | 26.72 Billion | 30.33 Billion | 30.33 Billion | 27.64 Billion | 18.84 Billion | 18.84 Billion |
Account Payables | 97.32 Million | 164.33 Million | 164.33 Million | 63.05 Million | 147.42 Million | 147.42 Million |
Tax Payables | - | 3.56 Billion | 3.56 Billion | 3.44 Billion | 2.48 Billion | 2.48 Billion |
Short Term Debt | 10.04 Billion | 13.08 Billion | 13.08 Billion | 11.08 Billion | 6.14 Billion | 6.14 Billion |
Deferred Revenue | 1.8 Billion | 9.51 Billion | 9.51 Billion | 9.3 Billion | 5.59 Billion | 5.59 Billion |
Other Current Liabilities | 14.77 Billion | 7.57 Billion | 7.57 Billion | 7.19 Billion | 6.95 Billion | 6.95 Billion |
Total Non Current Liabilities | 13.98 Billion | 12.16 Billion | 12.16 Billion | 16.32 Billion | 20.27 Billion | 20.27 Billion |
Long-Term Debt | 12.57 Billion | 10.79 Billion | 10.79 Billion | 16.32 Billion | 20.27 Billion | 20.27 Billion |
Deferred Revenue Non Current | - | 9.51 Billion | 9.51 Billion | 9.3 Billion | 5.59 Billion | 5.59 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.41 Billion | -9.49 Billion | -9.49 Billion | -10.57 Billion | -6.76 Billion | -6.76 Billion |
Other Liabilities | - | - | - | 1.3 Billion | 1.18 Billion | 1.18 Billion |
Total Equity | 6.16 Billion | 6.42 Billion | 6.42 Billion | 8.8 Billion | 8.61 Billion | 8.61 Billion |
Stock Holders Equity | 4.78 Billion | 5.03 Billion | 5.03 Billion | 7.18 Billion | 7.78 Billion | 7.78 Billion |
Common Stock | 171.15 Million | 171.15 Million | 171.15 Million | 171.15 Million | 171.15 Million | 171.15 Million |
Retained Earnings | 3.4 Billion | 3.23 Billion | 3.23 Billion | 5.6 Billion | 5.96 Billion | 5.96 Billion |
Accumulated other comprehensive income | -485.35 Million | 4.86 Billion | 4.86 Billion | -292 Million | -41.86 Million | -34.87 Million |
Common Stock Equity | 4.78 Billion | 5.03 Billion | 5.03 Billion | 7.18 Billion | 7.78 Billion | 7.78 Billion |
Capital Lease Obligation | 9.46 Million | 2.39 Million | 2.39 Million | 9.34 Million | 3.11 Million | 3.11 Million |
Total Investments | 39.68 Million | 39.68 Million | 39.68 Million | 37.65 Million | 37.65 Million | 37.65 Million |
Total Debt | 22.62 Billion | 23.88 Billion | 23.88 Billion | 27.42 Billion | 26.42 Billion | 26.42 Billion |
Net Debt | 18.36 Billion | 19.34 Billion | 19.34 Billion | 20.04 Billion | 23.21 Billion | 23.21 Billion |
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