HKD 0.35
(-4.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.15 Billion | 15.83 Billion | 19.06 Billion | 21.51 Billion | 22.5 Billion | 22.58 Billion |
Total Current Assets | 4.54 Billion | 2.92 Billion | 4.18 Billion | 2.29 Billion | 2.52 Billion | 3.49 Billion |
Cash And Short Term Investments | 2.44 Billion | 3.38 Billion | 5.33 Billion | 5.73 Billion | 4.95 Billion | 3.49 Billion |
Cash and Cash Equivalents | 1.94 Billion | 2.79 Billion | 4.17 Billion | 2.29 Billion | 2.51 Billion | 3.49 Billion |
Short Term Investments | 494.31 Million | 596.72 Million | 1.15 Billion | 3.44 Billion | 2.43 Billion | 2.14 Billion |
Net Receivables | 587.55 Million | 578.56 Million | 678.45 Million | 653.04 Million | 242.6 Million | 177.32 Million |
Inventory | 1.56 Billion | 2.16 Billion | 2.2 Billion | 2.26 Billion | 3.15 Billion | 2.67 Billion |
Other Current Assets | -3.03 Billion | -6.13 Billion | -8.21 Billion | -8.66 Billion | -8.35 Billion | -8.48 Billion |
Total Non-Current Assets | 9.61 Billion | 8.14 Billion | 9.07 Billion | 10.21 Billion | 11.47 Billion | 10.76 Billion |
Net PPE | 862.54 Million | 925.25 Million | 1.04 Billion | 1.92 Billion | 2.48 Billion | 10.76 Billion |
Good Will And Intangible Assets | - | - | - | 6.43 Billion | 7.63 Billion | 709.62 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 709.62 Million |
Long-Term Investments | - | 494.01 Million | 526.62 Million | 545.34 Million | 928.25 Million | 951.9 Million |
Tax Assets | - | - | - | 24.7 Million | 31.25 Million | 29.7 Million |
Other Non Current Assets | 8.75 Billion | 6.72 Billion | 7.5 Billion | 1.27 Billion | 396.13 Million | -1.69 Billion |
Other Assets | - | 4.76 Billion | 5.81 Billion | 9 Billion | 8.5 Billion | 8.32 Billion |
Total Liabilities | 4.62 Billion | 5.08 Billion | 6.56 Billion | 8.44 Billion | 9.89 Billion | 8.79 Billion |
Total Current Liabilities | 3.12 Billion | 1.51 Billion | 2.49 Billion | 6.81 Billion | 7.41 Million | 7.94 Million |
Account Payables | 9.9 Million | 424.83 Million | 9.41 Million | 66.9 Million | 5.54 Million | 10.36 Million |
Tax Payables | 33.46 Million | 36.37 Million | 43.51 Million | 68.41 Million | 224.31 Million | 219.72 Million |
Short Term Debt | 2.68 Billion | 1.04 Billion | 1.89 Billion | 6.05 Billion | 2.13 Billion | 1.95 Billion |
Deferred Revenue | 445.31 Million | - | - | - | -2.18 Billion | -2.01 Billion |
Other Current Liabilities | -14.23 Million | 38.76 Million | 594.81 Million | 695.89 Million | 48.72 Million | 52.77 Million |
Total Non Current Liabilities | 1.5 Billion | 3.23 Billion | 3.57 Billion | 1.1 Billion | 5 Billion | 5.37 Billion |
Long-Term Debt | 1.14 Billion | 3.18 Billion | 3.53 Billion | 1.06 Billion | 4.95 Billion | 5.37 Billion |
Deferred Revenue Non Current | 53.57 Million | -778.18 Million | -1.06 Billion | -1.24 Billion | -2.73 Billion | 4.87 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 64.81 Million | 544.43 Million | 687.57 Million | 847.7 Million | 2.26 Billion | -5.37 Billion |
Other Liabilities | - | 339.97 Million | 492.2 Million | 522.53 Million | 4.88 Billion | 3.41 Billion |
Total Equity | 9.53 Billion | 10.74 Billion | 12.5 Billion | 13.07 Billion | 12.6 Billion | 13.78 Billion |
Stock Holders Equity | 8.23 Billion | 9.27 Billion | 10.71 Billion | 11.31 Billion | 11.1 Billion | 12.1 Billion |
Common Stock | 418.13 Million | 418.13 Million | 418.13 Million | 418.13 Million | 418.13 Million | 418.13 Million |
Retained Earnings | 6.88 Billion | 7.82 Billion | 9.09 Billion | 9.64 Billion | 9.65 Billion | 10.51 Billion |
Accumulated other comprehensive income | 177.44 Million | 278.33 Million | 453.44 Million | 493.65 Million | 282.1 Million | 437.44 Million |
Common Stock Equity | 8.23 Billion | 9.27 Billion | 10.71 Billion | 11.31 Billion | 11.1 Billion | 12.1 Billion |
Capital Lease Obligation | 39.33 Million | 25.39 Million | 29.73 Million | 29.73 Million | 25.72 Million | - |
Total Investments | 494.31 Million | 1.09 Billion | 1.68 Billion | 3.98 Billion | 3.36 Billion | 3.1 Billion |
Total Debt | 3.86 Billion | 4.25 Billion | 5.45 Billion | 7.15 Billion | 7.11 Billion | 7.3 Billion |
Net Debt | 1.91 Billion | 1.46 Billion | 1.28 Billion | 4.85 Billion | 4.59 Billion | 3.81 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 14.15 Billion | 14.15 Billion | 14.73 Billion | 15.83 Billion | 15.83 Billion | 17.42 Billion |
Total Current Assets | 4.54 Billion | 4.54 Billion | 2.54 Billion | 2.92 Billion | 2.92 Billion | 4.18 Billion |
Cash And Short Term Investments | 2.44 Billion | 2.44 Billion | 2.77 Billion | 3.38 Billion | 3.38 Billion | 4.59 Billion |
Cash and Cash Equivalents | 1.94 Billion | 1.94 Billion | 2.46 Billion | 2.79 Billion | 2.79 Billion | 4.12 Billion |
Short Term Investments | 494.31 Million | 494.31 Million | 313.36 Million | 596.72 Million | 596.72 Million | 474.76 Million |
Net Receivables | 587.55 Million | 587.55 Million | 10.11 Million | 578.56 Million | 578.56 Million | 14.12 Million |
Inventory | 1.56 Billion | 1.56 Billion | 2.03 Billion | 2.16 Billion | 2.16 Billion | 2.18 Billion |
Other Current Assets | -3.03 Billion | -3.03 Billion | -4.82 Billion | -6.13 Billion | -6.13 Billion | -6.79 Billion |
Total Non-Current Assets | 9.61 Billion | 9.61 Billion | 7.81 Billion | 8.14 Billion | 8.14 Billion | 8.49 Billion |
Net PPE | 862.54 Million | 862.54 Million | 867.53 Million | 925.25 Million | 925.25 Million | 933.75 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 1.02 Billion | 494.01 Million | 494.01 Million | 993.84 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8.75 Billion | 8.75 Billion | 5.92 Billion | 6.72 Billion | 6.72 Billion | 6.56 Billion |
Other Assets | - | - | 4.37 Billion | 4.76 Billion | 4.76 Billion | 4.75 Billion |
Total Liabilities | 4.62 Billion | 4.62 Billion | 4.73 Billion | 5.08 Billion | 5.08 Billion | 6.17 Billion |
Total Current Liabilities | 3.12 Billion | 3.12 Billion | 1.8 Billion | 1.51 Billion | 1.51 Billion | 2.29 Billion |
Account Payables | 9.9 Million | 9.9 Million | 376.96 Million | 424.83 Million | 424.83 Million | 420.32 Million |
Tax Payables | 33.46 Million | 33.46 Million | 32.75 Million | 36.37 Million | 36.37 Million | 37.4 Million |
Short Term Debt | 2.68 Billion | 2.68 Billion | 1.36 Billion | 1.04 Billion | 1.04 Billion | 1.8 Billion |
Deferred Revenue | 445.31 Million | 445.31 Million | - | - | - | - |
Other Current Liabilities | -14.23 Million | -14.23 Million | 61.47 Million | 38.76 Million | 38.76 Million | 63.43 Million |
Total Non Current Liabilities | 1.5 Billion | 1.5 Billion | 2.63 Billion | 3.23 Billion | 3.23 Billion | 3.53 Billion |
Long-Term Debt | 1.14 Billion | 1.14 Billion | 2.58 Billion | 3.18 Billion | 3.18 Billion | 3.49 Billion |
Deferred Revenue Non Current | 53.57 Million | 53.57 Million | -731.66 Million | -778.18 Million | -778.18 Million | -828.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 64.81 Million | 64.81 Million | 537.84 Million | 544.43 Million | 544.43 Million | 562.9 Million |
Other Liabilities | - | - | 293.22 Million | 339.97 Million | 339.97 Million | 344.62 Million |
Total Equity | 9.53 Billion | 9.53 Billion | 10 Billion | 10.74 Billion | 10.74 Billion | 11.25 Billion |
Stock Holders Equity | 8.23 Billion | 8.23 Billion | 8.67 Billion | 9.27 Billion | 9.27 Billion | 9.75 Billion |
Common Stock | 418.13 Million | 418.13 Million | 418.13 Million | 418.13 Million | 418.13 Million | 418.13 Million |
Retained Earnings | 6.88 Billion | 6.88 Billion | 7.33 Billion | 7.82 Billion | 7.82 Billion | 8.35 Billion |
Accumulated other comprehensive income | 177.44 Million | 170.23 Million | 919.8 Million | 271.12 Million | 278.33 Million | 978.81 Million |
Common Stock Equity | 8.23 Billion | 8.23 Billion | 8.67 Billion | 9.27 Billion | 9.27 Billion | 9.75 Billion |
Capital Lease Obligation | 39.33 Million | 39.33 Million | - | 25.39 Million | 25.39 Million | - |
Total Investments | 494.31 Million | 494.31 Million | 1.33 Billion | 1.09 Billion | 1.09 Billion | 1.46 Billion |
Total Debt | 3.86 Billion | 3.86 Billion | 3.95 Billion | 4.25 Billion | 4.25 Billion | 5.3 Billion |
Net Debt | 1.91 Billion | 1.91 Billion | 1.49 Billion | 1.46 Billion | 1.46 Billion | 1.17 Billion |
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