HKD 4.09
(-0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 79.58 Billion | 84.47 Billion | 101.79 Billion | 96.97 Billion | 86.49 Billion | 77.26 Billion |
Total Current Assets | 23.36 Billion | 21.44 Billion | 21.54 Billion | 22.12 Billion | 19.62 Billion | 12.76 Billion |
Cash And Short Term Investments | 13.96 Billion | 11.07 Billion | 11.25 Billion | 12.36 Billion | 11.21 Billion | 10.69 Billion |
Cash and Cash Equivalents | 9.64 Billion | 8.89 Billion | 7.15 Billion | 9.29 Billion | 7.26 Billion | 6.86 Billion |
Short Term Investments | 4.31 Billion | 2.17 Billion | 4.1 Billion | 3.06 Billion | 3.95 Billion | 890.68 Million |
Net Receivables | 3.9 Billion | 3.66 Billion | 3.72 Billion | 2.94 Billion | 3 Billion | 1.33 Billion |
Inventory | 1.52 Billion | 1.38 Billion | 1.74 Billion | 1.73 Billion | 1.85 Billion | -2.94 Billion |
Other Current Assets | -19.39 Billion | -16.12 Billion | -16.72 Billion | -17.04 Billion | -16.07 Billion | 3.68 Billion |
Total Non-Current Assets | 56.22 Billion | 62.65 Billion | 79.74 Billion | 74.75 Billion | 65.83 Billion | 62.7 Billion |
Net PPE | 463.96 Million | 521.71 Million | 597.54 Million | 599.78 Million | 624.12 Million | 894.73 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 53.08 Billion | 61.33 Billion | 77.05 Billion | 71.78 Billion | 62.27 Billion | 61.8 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -53.55 Billion | 800.03 Million | 2.1 Billion | 2.37 Billion | 2.93 Billion | -62.7 Billion |
Other Assets | - | 379.59 Million | 495.87 Million | 93.7 Million | 1.03 Billion | 1.79 Billion |
Total Liabilities | 47.69 Billion | 48.94 Billion | 53.09 Billion | 49.88 Billion | 42.7 Billion | 35.88 Billion |
Total Current Liabilities | 17.07 Billion | 19.52 Billion | 20.29 Billion | 20.18 Billion | 17.61 Billion | 10.93 Billion |
Account Payables | 2.96 Billion | 3.52 Billion | 3.23 Billion | 3.38 Billion | 3.14 Billion | 3.31 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 17.07 Billion | 14.44 Billion | 15.73 Billion | 14.47 Billion | 13.22 Billion | 6.91 Billion |
Deferred Revenue | 14.11 Billion | -17.96 Billion | -18.97 Billion | -17.85 Billion | -16.37 Billion | -10.22 Billion |
Other Current Liabilities | -17.07 Billion | 19.52 Billion | 20.29 Billion | 20.18 Billion | 17.61 Billion | 10.93 Billion |
Total Non Current Liabilities | 30.6 Billion | 18.5 Billion | 19.23 Billion | 17.16 Billion | 17.78 Billion | 19.17 Billion |
Long-Term Debt | 17.54 Billion | 20.84 Billion | 21.57 Billion | 19.5 Billion | 17.78 Billion | 19.17 Billion |
Deferred Revenue Non Current | - | -15.96 Billion | -18.07 Billion | -18.17 Billion | -11.61 Billion | 17.75 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.02 Billion | 11.48 Billion | 12.35 Billion | 13.16 Billion | 9.3 Billion | -19.17 Billion |
Other Liabilities | 10.59 Million | 10.9 Billion | 13.57 Billion | 12.53 Billion | 7.31 Billion | 5.76 Billion |
Total Equity | 31.89 Billion | 35.53 Billion | 48.69 Billion | 47.09 Billion | 43.78 Billion | 41.38 Billion |
Stock Holders Equity | 30.98 Billion | 34.48 Billion | 46.93 Billion | 45.43 Billion | 41.59 Billion | 39.85 Billion |
Common Stock | 9.61 Billion | 9.61 Billion | 9.61 Billion | 9.61 Billion | 9.61 Billion | 9.61 Billion |
Retained Earnings | 19.63 Billion | 22.08 Billion | 30.28 Billion | 28.77 Billion | 27.13 Billion | 26.03 Billion |
Accumulated other comprehensive income | 1.06 Billion | 2.78 Billion | 7.02 Billion | 7.04 Billion | 4.84 Billion | 4.24 Billion |
Common Stock Equity | 30.98 Billion | 34.48 Billion | 46.93 Billion | 45.43 Billion | 41.59 Billion | 39.85 Billion |
Capital Lease Obligation | 10.59 Million | 29.27 Million | 53.17 Million | 73.8 Million | 85.53 Million | - |
Total Investments | 57.4 Billion | 63.5 Billion | 81.15 Billion | 74.84 Billion | 66.22 Billion | 62.69 Billion |
Total Debt | 34.63 Billion | 35.31 Billion | 37.36 Billion | 34.05 Billion | 31.09 Billion | 26.08 Billion |
Net Debt | 24.98 Billion | 26.42 Billion | 30.2 Billion | 24.75 Billion | 23.82 Billion | 19.21 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 78.11 Billion | 79.58 Billion | 79.58 Billion | 84.3 Billion | 84.47 Billion | 84.47 Billion |
Total Current Assets | 24.12 Billion | 23.36 Billion | 23.36 Billion | 26.26 Billion | 21.44 Billion | 21.44 Billion |
Cash And Short Term Investments | 19.58 Billion | 13.96 Billion | 13.96 Billion | 15.43 Billion | 11.07 Billion | 11.07 Billion |
Cash and Cash Equivalents | 9.73 Billion | 9.64 Billion | 9.64 Billion | 11.04 Billion | 8.89 Billion | 8.89 Billion |
Short Term Investments | 2.11 Billion | 4.31 Billion | 4.31 Billion | 4.38 Billion | 2.17 Billion | 2.17 Billion |
Net Receivables | 3.02 Billion | 3.9 Billion | 3.9 Billion | 4.28 Billion | 3.66 Billion | 3.66 Billion |
Inventory | 1.51 Billion | 1.52 Billion | 1.52 Billion | 1.29 Billion | 1.38 Billion | 1.38 Billion |
Other Current Assets | -18.09 Billion | -19.39 Billion | -19.39 Billion | -21.01 Billion | -16.12 Billion | -16.12 Billion |
Total Non-Current Assets | 53.98 Billion | 56.22 Billion | 56.22 Billion | 58.02 Billion | 62.65 Billion | 62.65 Billion |
Net PPE | 6 Billion | 463.96 Million | 463.96 Million | 489.26 Million | 521.71 Million | 521.71 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 47.98 Billion | 53.08 Billion | 53.08 Billion | 56.18 Billion | 61.33 Billion | 61.33 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -53.55 Billion | -53.55 Billion | 1.34 Billion | 800.03 Million | 800.03 Million |
Other Assets | - | - | - | 17.56 Million | 379.59 Million | 379.59 Million |
Total Liabilities | 45.23 Billion | 47.69 Billion | 47.69 Billion | 50.14 Billion | 48.94 Billion | 48.94 Billion |
Total Current Liabilities | 17.91 Billion | 17.07 Billion | 17.07 Billion | 25.33 Billion | 19.52 Billion | 19.52 Billion |
Account Payables | - | 2.96 Billion | 2.96 Billion | 3.24 Billion | 3.52 Billion | 3.52 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 13.64 Billion | 17.07 Billion | 17.07 Billion | 20.73 Billion | 14.44 Billion | 14.44 Billion |
Deferred Revenue | - | 14.11 Billion | 14.11 Billion | -23.98 Billion | -17.96 Billion | -17.96 Billion |
Other Current Liabilities | 4.27 Billion | -17.07 Billion | -17.07 Billion | 25.33 Billion | 19.52 Billion | 19.52 Billion |
Total Non Current Liabilities | 27.31 Billion | 30.6 Billion | 30.6 Billion | 13.84 Billion | 18.5 Billion | 18.5 Billion |
Long-Term Debt | 19.31 Billion | 17.54 Billion | 17.54 Billion | 16.18 Billion | 20.84 Billion | 20.84 Billion |
Deferred Revenue Non Current | -1.58 Billion | - | - | -15.54 Billion | -15.96 Billion | -15.96 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.99 Billion | 11.02 Billion | 11.02 Billion | 11.33 Billion | 11.48 Billion | 11.48 Billion |
Other Liabilities | - | 10.59 Million | 10.59 Million | 10.95 Billion | 10.9 Billion | 10.9 Billion |
Total Equity | 32.87 Billion | 31.89 Billion | 31.89 Billion | 34.15 Billion | 35.53 Billion | 35.53 Billion |
Stock Holders Equity | 32.07 Billion | 30.98 Billion | 30.98 Billion | 33.58 Billion | 34.48 Billion | 34.48 Billion |
Common Stock | 9.61 Billion | 9.61 Billion | 9.61 Billion | 9.61 Billion | 9.61 Billion | 9.61 Billion |
Retained Earnings | 18.76 Billion | 19.63 Billion | 19.63 Billion | 22.14 Billion | 22.08 Billion | 22.08 Billion |
Accumulated other comprehensive income | 3.68 Billion | 1.06 Billion | 1.06 Billion | 1.82 Billion | 2.78 Billion | 2.78 Billion |
Common Stock Equity | 32.07 Billion | 30.98 Billion | 30.98 Billion | 33.58 Billion | 34.48 Billion | 34.48 Billion |
Capital Lease Obligation | 32.38 Million | 10.59 Million | 10.59 Million | 16.78 Million | 29.27 Million | 29.27 Million |
Total Investments | 50.1 Billion | 57.4 Billion | 57.4 Billion | 60.57 Billion | 63.5 Billion | 63.5 Billion |
Total Debt | 32.95 Billion | 34.63 Billion | 34.63 Billion | 36.94 Billion | 35.31 Billion | 35.31 Billion |
Net Debt | 23.22 Billion | 24.98 Billion | 24.98 Billion | 25.89 Billion | 26.42 Billion | 26.42 Billion |
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