HKD 0.19
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.2 Billion | 10.05 Billion | 11.5 Billion | 13.54 Billion | 15.11 Billion | 17.67 Billion |
Total Current Assets | 842.08 Million | 1.31 Billion | 1.85 Billion | 2.03 Billion | 2.52 Billion | 3.07 Billion |
Cash And Short Term Investments | 266.04 Million | 566.21 Million | 887.47 Million | 647.41 Million | 400.54 Million | 1.09 Billion |
Cash and Cash Equivalents | 266.04 Million | 566.21 Million | 887.47 Million | 647.41 Million | 362.88 Million | 1.09 Billion |
Short Term Investments | - | - | - | - | 37.66 Million | 22.06 Million |
Net Receivables | 31.69 Million | 24.84 Million | 184.62 Million | 320.81 Million | 826.07 Million | 554.31 Million |
Inventory | 507.22 Million | 621.43 Million | 787.71 Million | 1.06 Billion | 1.29 Billion | 1.42 Billion |
Other Current Assets | 37.12 Million | 103.61 Million | 251.18 Million | 320.81 Million | 828.58 Million | 554.31 Million |
Total Non-Current Assets | 8.35 Billion | 8.73 Billion | 9.65 Billion | 11.51 Billion | 12.59 Billion | 12.82 Billion |
Net PPE | 7.28 Billion | 7.74 Billion | 8.78 Billion | 10.21 Billion | 10.79 Billion | 11.82 Billion |
Good Will And Intangible Assets | 136.83 Million | 154.38 Million | 171.64 Million | 614.91 Million | 881.51 Million | 913.71 Million |
Good Will | - | - | - | - | 5.33 Million | 5.56 Million |
Intangible Assets | 136.83 Million | 154.38 Million | 171.64 Million | 614.91 Million | 876.17 Million | 908.14 Million |
Long-Term Investments | 870.65 Million | 732.25 Million | 684.36 Million | 567.58 Million | 812.68 Million | 80.33 Million |
Tax Assets | - | - | - | - | -5.33 Million | 38.57 Million |
Other Non Current Assets | 70.59 Million | 104.43 Million | 4.15 Million | 110.41 Million | 113.77 Million | -38.57 Million |
Other Assets | - | - | - | - | - | 1.77 Billion |
Total Liabilities | 1.79 Billion | 1.93 Billion | 2.69 Billion | 3.1 Billion | 3.23 Billion | 3.06 Billion |
Total Current Liabilities | 312.55 Million | 356.39 Million | 2.64 Billion | 1.31 Billion | 1.41 Billion | 2.08 Billion |
Account Payables | 6.13 Million | 7.58 Million | 8.77 Million | 5.39 Million | 510.41 Million | 971.02 Million |
Tax Payables | 7000.00 | 79 Thousand | 16.91 Million | 8.28 Million | 7.71 Million | 9.06 Million |
Short Term Debt | 1.62 Million | 32.92 Million | 2.11 Billion | 836.92 Million | 897.79 Million | 1.1 Billion |
Deferred Revenue | 7000.00 | 79 Thousand | 16.91 Million | 8.28 Million | -897.79 Million | -1.1 Billion |
Other Current Liabilities | 304.78 Million | 315.81 Million | 499.85 Million | 466.33 Million | 905.51 Million | 1.11 Billion |
Total Non Current Liabilities | 1.48 Billion | 1.58 Billion | 57.91 Million | 1.78 Billion | 1.81 Billion | 843.94 Million |
Long-Term Debt | 1.41 Billion | 1.52 Billion | 1.66 Million | 1.7 Billion | 1.7 Billion | 843.94 Million |
Deferred Revenue Non Current | 2.94 Million | 761.99 Thousand | - | 786 Thousand | 41.92 Million | 758.48 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.41 Million | 12.78 Million | 11.89 Million | 31.87 Million | 37.57 Million | -843.94 Million |
Other Liabilities | 1.00 | 1.00 | - | - | 1.00 | 135.28 Million |
Total Equity | 7.4 Billion | 8.11 Billion | 8.81 Billion | 10.44 Billion | 11.88 Billion | 14.6 Billion |
Stock Holders Equity | 7.4 Billion | 8.11 Billion | 8.81 Billion | 10.44 Billion | 11.88 Billion | 14.6 Billion |
Common Stock | 42.26 Million | 42.26 Million | 42.26 Million | 35.21 Million | 29.35 Million | 29.35 Million |
Retained Earnings | -9.05 Billion | -8.22 Billion | -8.01 Billion | -6.95 Billion | -4.84 Billion | -2.72 Billion |
Accumulated other comprehensive income | -1.32 Billion | -1.44 Billion | -965.22 Million | -244.04 Million | -781.69 Million | -188.61 Million |
Common Stock Equity | 7.4 Billion | 8.11 Billion | 8.81 Billion | 10.44 Billion | 11.88 Billion | 14.6 Billion |
Capital Lease Obligation | 2.94 Million | 762 Thousand | 1.66 Million | 786 Thousand | 41.92 Million | - |
Total Investments | 870.65 Million | 732.25 Million | 684.36 Million | 567.58 Million | 850.34 Million | 80.33 Million |
Total Debt | 1.42 Billion | 1.55 Billion | 2.11 Billion | 2.54 Billion | 2.64 Billion | 1.95 Billion |
Net Debt | 1.15 Billion | 991.68 Million | 1.23 Billion | 1.89 Billion | 2.28 Billion | 854.92 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 8.47 Billion | 9.2 Billion | 9.2 Billion | 9.4 Billion | 10.05 Billion | 10.05 Billion |
Total Current Assets | 745.23 Million | 842.08 Million | 842.08 Million | 1.1 Billion | 1.31 Billion | 1.31 Billion |
Cash And Short Term Investments | 206.57 Million | 266.04 Million | 266.04 Million | 374.21 Million | 566.21 Million | 566.21 Million |
Cash and Cash Equivalents | 206.57 Million | 266.04 Million | 266.04 Million | 374.21 Million | 566.21 Million | 566.21 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 30.12 Million | 31.69 Million | 31.69 Million | 24.62 Million | 24.84 Million | 24.84 Million |
Inventory | 449.61 Million | 507.22 Million | 507.22 Million | 561.38 Million | 621.43 Million | 621.43 Million |
Other Current Assets | 58.92 Million | 37.12 Million | 37.12 Million | 148.45 Million | 103.61 Million | 103.61 Million |
Total Non-Current Assets | 7.72 Billion | 8.35 Billion | 8.35 Billion | 8.29 Billion | 8.73 Billion | 8.73 Billion |
Net PPE | 6.71 Billion | 7.28 Billion | 7.28 Billion | 7.31 Billion | 7.74 Billion | 7.74 Billion |
Good Will And Intangible Assets | 128 Million | 136.83 Million | 136.83 Million | 147.99 Million | 154.38 Million | 154.38 Million |
Good Will | - | - | - | 4.7 Million | - | - |
Intangible Assets | 128 Million | 136.83 Million | 136.83 Million | 147.99 Million | 154.38 Million | 154.38 Million |
Long-Term Investments | 830.42 Million | 870.65 Million | 870.65 Million | 733.51 Million | 732.25 Million | 732.25 Million |
Tax Assets | -128 Million | - | - | -1.00 | - | - |
Other Non Current Assets | 182.54 Million | 70.59 Million | 70.59 Million | 100.29 Million | 104.43 Million | 104.43 Million |
Other Assets | -1.00 | - | - | 1.00 | - | - |
Total Liabilities | 1.71 Billion | 1.79 Billion | 1.79 Billion | 1.91 Billion | 1.93 Billion | 1.93 Billion |
Total Current Liabilities | 1.65 Billion | 312.55 Million | 312.55 Million | 411.25 Million | 356.39 Million | 356.39 Million |
Account Payables | 7.52 Million | 6.13 Million | 6.13 Million | 7.26 Million | 7.58 Million | 7.58 Million |
Tax Payables | 20 Thousand | 7000.00 | 7000.00 | 40 Thousand | 79 Thousand | 79 Thousand |
Short Term Debt | 1.36 Billion | 1.62 Million | 1.62 Million | 44.25 Million | 32.92 Million | 32.92 Million |
Deferred Revenue | 20 Thousand | 7000.00 | 7000.00 | 40 Thousand | 79 Thousand | 79 Thousand |
Other Current Liabilities | 287.33 Million | 304.78 Million | 304.78 Million | 359.69 Million | 315.81 Million | 315.81 Million |
Total Non Current Liabilities | 62.01 Million | 1.48 Billion | 1.48 Billion | 1.5 Billion | 1.58 Billion | 1.58 Billion |
Long-Term Debt | - | 1.41 Billion | 1.41 Billion | 1.43 Billion | 1.52 Billion | 1.52 Billion |
Deferred Revenue Non Current | - | 2.94 Million | 2.94 Million | 2.37 Million | 761.99 Thousand | 761.99 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.69 Million | 18.41 Million | 18.41 Million | 19.17 Million | 12.78 Million | 12.78 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 6.75 Billion | 7.4 Billion | 7.4 Billion | 7.48 Billion | 8.11 Billion | 8.11 Billion |
Stock Holders Equity | 6.75 Billion | 7.4 Billion | 7.4 Billion | 7.48 Billion | 8.11 Billion | 8.11 Billion |
Common Stock | 5.07 Million | 42.26 Million | 42.26 Million | 42.26 Million | 42.26 Million | 42.26 Million |
Retained Earnings | -9.28 Billion | -9.05 Billion | -9.05 Billion | -8.87 Billion | -8.22 Billion | -8.22 Billion |
Accumulated other comprehensive income | -1.86 Billion | -1.41 Billion | -1.32 Billion | -1.51 Billion | -1.51 Billion | -1.44 Billion |
Common Stock Equity | 6.75 Billion | 7.4 Billion | 7.4 Billion | 7.48 Billion | 8.11 Billion | 8.11 Billion |
Capital Lease Obligation | 2.58 Million | 2.94 Million | 2.94 Million | 2.37 Million | 762 Thousand | 762 Thousand |
Total Investments | 830.42 Million | 870.65 Million | 870.65 Million | 733.51 Million | 732.25 Million | 732.25 Million |
Total Debt | 1.36 Billion | 1.42 Billion | 1.42 Billion | 1.48 Billion | 1.55 Billion | 1.55 Billion |
Net Debt | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.1 Billion | 991.68 Million | 991.68 Million |
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