HKD 0.21
(-4.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 34.85 Billion | 129.36 Billion | 175.62 Billion | 177.92 Billion | 104.48 Billion | 25.29 Billion |
Total Current Assets | 19.34 Billion | 104.21 Billion | 134.37 Billion | 115.26 Billion | 55.4 Billion | 18.07 Billion |
Cash And Short Term Investments | 129.57 Million | 419.49 Million | 9.19 Billion | 16.77 Billion | 13.72 Billion | 2.2 Billion |
Cash and Cash Equivalents | 128.82 Million | 268.7 Million | 6.43 Billion | 16.77 Billion | 13.72 Billion | 2.2 Billion |
Short Term Investments | 746 Thousand | 150.78 Million | 2.75 Billion | - | - | - |
Net Receivables | 81.91 Million | 4.64 Billion | 18.59 Billion | 7.41 Billion | 4.07 Billion | 443.1 Million |
Inventory | 393.61 Million | 3.33 Billion | 98.04 Billion | 87.87 Billion | 36.35 Billion | 14.11 Billion |
Other Current Assets | 18.73 Billion | 95.81 Billion | 8.53 Billion | 3.19 Billion | 1.24 Billion | 1.31 Billion |
Total Non-Current Assets | 15.5 Billion | 25.14 Billion | 41.25 Billion | 62.66 Billion | 49.07 Billion | 7.21 Billion |
Net PPE | 12.55 Billion | 19.61 Billion | 31.02 Billion | 26.54 Billion | 16.5 Billion | 1.75 Billion |
Good Will And Intangible Assets | 2.75 Billion | 5.02 Billion | 7.98 Billion | 26.95 Billion | 22.33 Billion | 5.92 Million |
Good Will | - | - | - | 7.4 Billion | 6.92 Billion | - |
Intangible Assets | 2.75 Billion | 5.02 Billion | 7.98 Billion | 19.54 Billion | 15.4 Billion | 5.92 Million |
Long-Term Investments | 196.58 Million | 291.14 Million | 1.68 Billion | 8.29 Billion | 7.9 Billion | 4.53 Billion |
Tax Assets | 78 Thousand | 10.05 Million | 184.75 Million | 184.18 Million | 39.01 Million | 39.31 Million |
Other Non Current Assets | - | 202.04 Million | 379.6 Million | 691.84 Million | 2.29 Billion | 883.07 Million |
Other Assets | - | - | - | 1.00 | - | 1.00 |
Total Liabilities | 72.54 Billion | 206.44 Billion | 223.74 Billion | 184.84 Billion | 105.93 Billion | 26.05 Billion |
Total Current Liabilities | 57.41 Billion | 189.11 Billion | 204.4 Billion | 112.34 Billion | 48.24 Billion | 13.17 Billion |
Account Payables | 9.64 Billion | 11.81 Billion | 50.95 Billion | 46.66 Billion | 14.73 Billion | 6.04 Billion |
Tax Payables | 260.49 Million | 1.47 Billion | 480.33 Million | 2.15 Billion | 1.13 Billion | 569.15 Million |
Short Term Debt | 14.29 Billion | 15.73 Billion | 36.34 Billion | 19.56 Billion | 17.21 Billion | 4.59 Billion |
Deferred Revenue | -329.22 Million | 3.72 Billion | 79.81 Billion | 27.82 Billion | 2.73 Billion | 113.21 Million |
Other Current Liabilities | 33.8 Billion | 157.84 Billion | 37.28 Billion | 18.28 Billion | 13.55 Billion | 2.42 Billion |
Total Non Current Liabilities | 15.12 Billion | 17.32 Billion | 19.34 Billion | 72.5 Billion | 57.69 Billion | 12.87 Billion |
Long-Term Debt | 12.52 Billion | 13.82 Billion | 13.78 Billion | 66.29 Billion | 52.81 Billion | 12.82 Billion |
Deferred Revenue Non Current | 2.6 Billion | 3.12 Billion | 3.45 Billion | 3.13 Billion | 1.73 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.6 Billion | 318.65 Million | 850.06 Million | 698.84 Million | 249.69 Million | 51.66 Million |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | -37.69 Billion | -77.07 Billion | -48.12 Billion | -6.92 Billion | -1.44 Billion | -755.45 Million |
Stock Holders Equity | -37.64 Billion | -77.02 Billion | -48.06 Billion | -7.17 Billion | -8.38 Billion | -755.45 Million |
Common Stock | 250.93 Million | 281.73 Million | 306.96 Million | 297.51 Million | 280.69 Million | 286.15 Million |
Retained Earnings | -110.84 Billion | -111.04 Billion | -87.14 Billion | -15.4 Billion | -6.16 Billion | -1.15 Billion |
Accumulated other comprehensive income | 45.07 Billion | 2.44 Billion | 4.67 Billion | 3.77 Billion | -2.5 Billion | 114.87 Million |
Common Stock Equity | -37.64 Billion | -77.02 Billion | -48.06 Billion | -7.17 Billion | -8.38 Billion | -755.45 Million |
Capital Lease Obligation | 331.17 Million | 318.65 Million | 850.06 Million | 698.84 Million | 249.69 Million | 51.66 Million |
Total Investments | 196.58 Million | 441.93 Million | 4.44 Billion | 8.29 Billion | 7.9 Billion | 4.53 Billion |
Total Debt | 26.81 Billion | 29.87 Billion | 50.98 Billion | 86.56 Billion | 70.27 Billion | 17.47 Billion |
Net Debt | 26.68 Billion | 29.6 Billion | 44.54 Billion | 69.79 Billion | 56.54 Billion | 15.26 Billion |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 34.85 Billion | 34.85 Billion | 42.85 Billion | 115.22 Billion | 129.36 Billion | 153.37 Billion |
Total Current Assets | 19.34 Billion | 19.34 Billion | 23.38 Billion | 92.82 Billion | 104.21 Billion | 114.37 Billion |
Cash And Short Term Investments | 129.57 Million | 129.57 Million | 192.98 Million | 354.24 Million | 419.49 Million | 4.62 Billion |
Cash and Cash Equivalents | 128.82 Million | 128.82 Million | 96.88 Million | 219.94 Million | 268.7 Million | 3.26 Billion |
Short Term Investments | 746 Thousand | 746 Thousand | 96.09 Million | 134.3 Million | 150.78 Million | 1.36 Billion |
Net Receivables | 81.91 Million | 81.91 Million | 30.84 Million | 71.02 Million | 4.64 Billion | 18.89 Billion |
Inventory | 393.61 Million | 393.61 Million | 3.37 Billion | 2.97 Billion | 3.33 Billion | 85.25 Billion |
Other Current Assets | 18.73 Billion | 18.73 Billion | 19.88 Billion | 101.36 Billion | 95.81 Billion | 5.6 Billion |
Total Non-Current Assets | 15.5 Billion | 15.5 Billion | 19.47 Billion | 22.39 Billion | 25.14 Billion | 39 Billion |
Net PPE | 12.55 Billion | 12.55 Billion | 17.46 Billion | 17.45 Billion | 19.61 Billion | 29.21 Billion |
Good Will And Intangible Assets | 2.75 Billion | 2.75 Billion | 1.77 Billion | 4.47 Billion | 5.02 Billion | 8.03 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.75 Billion | 2.75 Billion | 1.77 Billion | 4.47 Billion | 5.02 Billion | 8.03 Billion |
Long-Term Investments | 196.58 Million | 196.58 Million | 172.02 Million | 125.02 Million | 291.14 Million | 1.29 Billion |
Tax Assets | 78 Thousand | 78 Thousand | 1.24 | 8.95 Million | 10.05 Million | 143.72 Million |
Other Non Current Assets | - | - | 61.36 Million | 326.72 Million | 202.04 Million | 314.17 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 72.54 Billion | 72.54 Billion | 75.69 Billion | 183.87 Billion | 206.44 Billion | 216.22 Billion |
Total Current Liabilities | 57.41 Billion | 57.41 Billion | 59.98 Billion | 168.43 Billion | 189.11 Billion | 197.14 Billion |
Account Payables | 9.64 Billion | 9.64 Billion | 42.27 Billion | 30.79 Billion | 11.81 Billion | 53.93 Billion |
Tax Payables | 260.49 Million | 260.49 Million | 87.42 Million | 1.31 Billion | 1.47 Billion | 1.4 Million |
Short Term Debt | 14.29 Billion | 14.29 Billion | 14.55 Billion | 14.01 Billion | 15.73 Billion | 34.04 Billion |
Deferred Revenue | -329.22 Million | -329.22 Million | 3.3 Billion | - | 3.72 Billion | 65.55 Billion |
Other Current Liabilities | 33.8 Billion | 33.8 Billion | -154.25 Million | 123.63 Billion | 157.84 Billion | 43.6 Billion |
Total Non Current Liabilities | 15.12 Billion | 15.12 Billion | 15.7 Billion | 15.43 Billion | 17.32 Billion | 19.08 Billion |
Long-Term Debt | 12.52 Billion | 12.52 Billion | 12.99 Billion | 12.59 Billion | 13.82 Billion | 13.9 Billion |
Deferred Revenue Non Current | 2.6 Billion | 2.6 Billion | 2.65 Billion | 2.78 Billion | 3.12 Billion | 3.3 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.6 Billion | 2.6 Billion | - | - | 318.65 Million | 762.66 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -37.69 Billion | -37.69 Billion | -32.83 Billion | -68.65 Billion | -77.07 Billion | -62.85 Billion |
Stock Holders Equity | -37.64 Billion | -37.64 Billion | -32.84 Billion | -68.6 Billion | -77.02 Billion | -62.79 Billion |
Common Stock | 250.93 Million | 250.93 Million | 28.12 Billion | 28.12 Billion | 281.73 Million | 294.14 Million |
Retained Earnings | -110.84 Billion | -110.84 Billion | -105.77 Billion | -98.9 Billion | -111.04 Billion | -99.17 Billion |
Accumulated other comprehensive income | 45.07 Billion | 45.07 Billion | 44.8 Billion | 1.87 Billion | 2.44 Billion | 3.4 Billion |
Common Stock Equity | -37.64 Billion | -37.64 Billion | -32.84 Billion | -68.6 Billion | -77.02 Billion | -62.79 Billion |
Capital Lease Obligation | 331.17 Million | 331.17 Million | 556.07 Million | 623.08 Million | 318.65 Million | 762.66 Million |
Total Investments | 196.58 Million | 196.58 Million | 172.02 Million | 259.32 Million | 441.93 Million | 2.65 Billion |
Total Debt | 26.81 Billion | 26.81 Billion | 27.55 Billion | 26.6 Billion | 29.87 Billion | 48.71 Billion |
Net Debt | 26.68 Billion | 26.68 Billion | 27.45 Billion | 26.38 Billion | 29.6 Billion | 45.44 Billion |
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