HKD 4.88
(-0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 89.41 Billion | 97.09 Billion | 94.19 Billion | 95.53 Billion | 100.36 Billion | 98.02 Billion |
Total Current Assets | 12.72 Billion | 17.3 Billion | 15.21 Billion | 15.85 Billion | 15.15 Billion | 16.2 Billion |
Cash And Short Term Investments | 10.84 Billion | 15.59 Billion | 13.45 Billion | 13.86 Billion | 11.88 Billion | 12.69 Billion |
Cash and Cash Equivalents | 10.84 Billion | 15.57 Billion | 13.45 Billion | 13.82 Billion | 11.5 Billion | 11.89 Billion |
Short Term Investments | 49.23 Million | 21.16 Million | 50.69 Million | 39.5 Million | 384.53 Million | 81.92 Million |
Net Receivables | 1 Billion | 625.8 Million | 643.36 Million | 1.27 Billion | 2.21 Billion | 1.89 Billion |
Inventory | 229.87 Million | 206.29 Million | 230.82 Million | 289.09 Million | 343.76 Million | 323.27 Million |
Other Current Assets | 654.39 Million | 878.79 Million | 883.86 Million | 428.11 Million | 700.65 Million | 2 Billion |
Total Non-Current Assets | 76.68 Billion | 79.78 Billion | 78.97 Billion | 79.67 Billion | 85.21 Billion | 79.8 Billion |
Net PPE | 50.12 Billion | 53.08 Billion | 54.21 Billion | 52.56 Billion | 53.55 Billion | 48.06 Billion |
Good Will And Intangible Assets | 24.65 Billion | 27.91 Billion | 28.51 Billion | 29.65 Billion | 30.75 Billion | 31.71 Billion |
Good Will | 5.29 Billion | 5.29 Billion | 5.29 Billion | 5.29 Billion | 5.4 Billion | 5.29 Billion |
Intangible Assets | 19.35 Billion | 22.61 Billion | 23.21 Billion | 24.35 Billion | 25.34 Billion | 26.41 Billion |
Long-Term Investments | 1.15 Billion | 2.96 Billion | 285.39 Million | 619.22 Million | 5.04 Billion | 13.86 Million |
Tax Assets | 19.35 Billion | 4.98 Million | 31.42 Million | 49.43 Million | 27.71 Million | 23.43 Million |
Other Non Current Assets | -18.61 Billion | -4.18 Billion | -4.06 Billion | -3.2 Billion | -4.17 Billion | -23.43 Million |
Other Assets | - | - | - | 1.00 | - | 2.01 Billion |
Total Liabilities | 79.03 Billion | 83.7 Billion | 71.72 Billion | 64.75 Billion | 58.69 Billion | 57.32 Billion |
Total Current Liabilities | 8.72 Billion | 8.65 Billion | 12.73 Billion | 13.05 Billion | 12.44 Billion | 17.41 Billion |
Account Payables | 91.8 Million | 52.55 Million | 46.77 Million | 73.57 Million | 171.97 Million | 198.34 Million |
Tax Payables | 220.73 Million | 91.56 Million | 105.12 Million | 123.59 Million | 80.43 Million | 51.22 Million |
Short Term Debt | 431.47 Million | 2.17 Billion | 5.22 Billion | 5.1 Billion | 995.7 Million | 3.8 Billion |
Deferred Revenue | 2.89 Billion | 2.58 Billion | 3.16 Billion | 3.97 Billion | 81.65 Million | -3.8 Billion |
Other Current Liabilities | 5.31 Billion | 3.84 Billion | 4.29 Billion | 3.89 Billion | 11.19 Billion | 17.21 Billion |
Total Non Current Liabilities | 70.31 Billion | 75.04 Billion | 58.99 Billion | 51.7 Billion | 46.24 Billion | 35.26 Billion |
Long-Term Debt | 63.55 Billion | 70.4 Billion | 53.16 Billion | 46.35 Billion | 40.9 Billion | 35.26 Billion |
Deferred Revenue Non Current | 1.88 Billion | 1.98 Billion | 3.2 Billion | 2.68 Billion | 2.72 Billion | 137.25 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.52 Billion | 267.58 Million | 239.85 Million | 258.03 Million | 173.63 Million | -2.56 Billion |
Other Liabilities | - | - | - | 1.00 | - | 4.64 Billion |
Total Equity | 10.37 Billion | 13.38 Billion | 22.46 Billion | 30.77 Billion | 41.66 Billion | 40.7 Billion |
Stock Holders Equity | 664.99 Million | 1.79 Billion | 6.86 Billion | 10.76 Billion | 16.95 Billion | 16.23 Billion |
Common Stock | 5.7 Billion | 5.7 Billion | 5.69 Billion | 5.69 Billion | 5.66 Billion | 5.66 Billion |
Retained Earnings | -228.73 Million | 1.43 Billion | 6.53 Billion | 10.58 Billion | 16.97 Billion | 16.48 Billion |
Accumulated other comprehensive income | -4.79 Billion | -5.24 Billion | -5.26 Billion | -5.5 Billion | -5.59 Billion | -5.9 Billion |
Common Stock Equity | 664.99 Million | 1.79 Billion | 6.86 Billion | 10.76 Billion | 16.95 Billion | 16.23 Billion |
Capital Lease Obligation | 1.88 Billion | 1.98 Billion | 3.2 Billion | 2.68 Billion | 2.72 Billion | 1.98 Billion |
Total Investments | 1.15 Billion | 2.98 Billion | 285.39 Million | 658.72 Million | 5.43 Billion | 95.79 Million |
Total Debt | 65.87 Billion | 74.57 Billion | 61.58 Billion | 54.14 Billion | 44.63 Billion | 41.05 Billion |
Net Debt | 55.02 Billion | 58.99 Billion | 48.13 Billion | 40.32 Billion | 33.12 Billion | 29.16 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 86.49 Billion | 89.41 Billion | 89.41 Billion | 93.94 Billion | 97.09 Billion | 97.09 Billion |
Total Current Assets | 11.18 Billion | 12.72 Billion | 12.72 Billion | 14.06 Billion | 17.3 Billion | 17.3 Billion |
Cash And Short Term Investments | 9.28 Billion | 10.84 Billion | 10.84 Billion | 12.03 Billion | 15.59 Billion | 15.59 Billion |
Cash and Cash Equivalents | 9.28 Billion | 10.84 Billion | 10.84 Billion | 12.03 Billion | 15.57 Billion | 15.57 Billion |
Short Term Investments | - | 49.23 Million | 49.23 Million | - | 21.16 Million | 21.16 Million |
Net Receivables | 750.17 Million | 1 Billion | 1 Billion | 695.5 Million | 625.8 Million | 625.8 Million |
Inventory | 244.26 Million | 229.87 Million | 229.87 Million | 209 Million | 206.29 Million | 206.29 Million |
Other Current Assets | 906.58 Million | 654.39 Million | 654.39 Million | 1.12 Billion | 878.79 Million | 878.79 Million |
Total Non-Current Assets | 75.31 Billion | 76.68 Billion | 76.68 Billion | 79.88 Billion | 79.78 Billion | 79.78 Billion |
Net PPE | 48.49 Billion | 50.12 Billion | 50.12 Billion | 52.54 Billion | 53.08 Billion | 53.08 Billion |
Good Will And Intangible Assets | 5.29 Billion | 24.65 Billion | 24.65 Billion | 30.31 Billion | 27.91 Billion | 27.91 Billion |
Good Will | 5.29 Billion | 5.29 Billion | 5.29 Billion | 5.29 Billion | 5.29 Billion | 5.29 Billion |
Intangible Assets | 19.22 Billion | 19.35 Billion | 19.35 Billion | 25.02 Billion | 22.61 Billion | 22.61 Billion |
Long-Term Investments | 1.04 Billion | 1.15 Billion | 1.15 Billion | 1.16 Billion | 2.96 Billion | 2.96 Billion |
Tax Assets | 19.22 Billion | 19.35 Billion | 19.35 Billion | 6.22 Million | 4.98 Million | 4.98 Million |
Other Non Current Assets | 1.24 Billion | -18.61 Billion | -18.61 Billion | -4.15 Billion | -4.18 Billion | -4.18 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 76.65 Billion | 79.03 Billion | 79.03 Billion | 81.84 Billion | 83.7 Billion | 83.7 Billion |
Total Current Liabilities | 16.31 Billion | 8.72 Billion | 8.72 Billion | 8.31 Billion | 8.65 Billion | 8.65 Billion |
Account Payables | 175.98 Million | 91.8 Million | 91.8 Million | 86.93 Million | 52.55 Million | 52.55 Million |
Tax Payables | 233.86 Million | 220.73 Million | 220.73 Million | 74.38 Million | 91.56 Million | 91.56 Million |
Short Term Debt | 8.21 Billion | 431.47 Million | 431.47 Million | 428.32 Million | 2.17 Billion | 2.17 Billion |
Deferred Revenue | 2.2 Billion | 2.89 Billion | 2.89 Billion | 2.74 Billion | 2.58 Billion | 2.58 Billion |
Other Current Liabilities | 5.71 Billion | 5.31 Billion | 5.31 Billion | 5.04 Billion | 3.84 Billion | 3.84 Billion |
Total Non Current Liabilities | 60.33 Billion | 70.31 Billion | 70.31 Billion | 73.53 Billion | 75.04 Billion | 75.04 Billion |
Long-Term Debt | 53.75 Billion | 63.55 Billion | 63.55 Billion | 66.88 Billion | 70.4 Billion | 70.4 Billion |
Deferred Revenue Non Current | 1.79 Billion | 1.88 Billion | 1.88 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.43 Billion | 2.52 Billion | 2.52 Billion | 2.26 Billion | 267.58 Million | 267.58 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.84 Billion | 10.37 Billion | 10.37 Billion | 12.1 Billion | 13.38 Billion | 13.38 Billion |
Stock Holders Equity | 300.86 Million | 664.99 Million | 664.99 Million | 1.5 Billion | 1.79 Billion | 1.79 Billion |
Common Stock | 5.7 Billion | 5.7 Billion | 5.7 Billion | 5.7 Billion | 5.7 Billion | 5.7 Billion |
Retained Earnings | -337.38 Million | -228.73 Million | -228.73 Million | 781.94 Million | 1.43 Billion | 1.43 Billion |
Accumulated other comprehensive income | -5.06 Billion | -4.79 Billion | -4.79 Billion | -4.97 Billion | -5.24 Billion | -5.24 Billion |
Common Stock Equity | 300.86 Million | 664.99 Million | 664.99 Million | 1.5 Billion | 1.79 Billion | 1.79 Billion |
Capital Lease Obligation | 1.79 Billion | 1.88 Billion | 1.88 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
Total Investments | 1.04 Billion | 1.15 Billion | 1.15 Billion | 1.16 Billion | 2.98 Billion | 2.98 Billion |
Total Debt | 63.76 Billion | 65.87 Billion | 65.87 Billion | 69.3 Billion | 74.57 Billion | 74.57 Billion |
Net Debt | 54.48 Billion | 55.02 Billion | 55.02 Billion | 57.27 Billion | 58.99 Billion | 58.99 Billion |
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