HKD 0.28
(3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 21.63 Billion | 16.97 Billion | 14.59 Billion | 13.33 Billion | 11.95 Billion | 11.39 Billion |
Total Current Assets | 13.11 Billion | 9.9 Billion | 8.59 Billion | 8.32 Billion | 7.27 Billion | 6.57 Billion |
Cash And Short Term Investments | 1.88 Billion | 406.3 Million | 659.12 Million | 899.78 Million | 1.08 Billion | 216.15 Million |
Cash and Cash Equivalents | 1.88 Billion | 399.83 Million | 659.12 Million | 899.78 Million | 1.08 Billion | 216.15 Million |
Short Term Investments | 5.75 Million | 6.46 Million | 220.59 Million | 99.79 Million | 5 Million | 58.6 Million |
Net Receivables | 9.07 Billion | 8.11 Billion | 7.09 Billion | 7.08 Billion | 5.14 Billion | 5.5 Billion |
Inventory | 71.08 Million | 80.1 Million | 67.43 Million | 55.76 Million | 171.79 Million | 69.59 Million |
Other Current Assets | 2.08 Billion | 997.79 Million | 552.2 Million | 317.41 Million | 828.2 Million | 6.28 Billion |
Total Non-Current Assets | 8.52 Billion | 7.06 Billion | 6 Billion | 5 Billion | 4.68 Billion | 4.82 Billion |
Net PPE | 7.33 Billion | 6.01 Billion | 4.98 Billion | 4.29 Billion | 4.12 Billion | 4.47 Billion |
Good Will And Intangible Assets | 429.79 Million | 362.17 Million | 357.71 Million | 101.7 Million | 212.16 Million | 219.91 Million |
Good Will | 23.13 Million | 23.13 Million | 17.75 Million | 10.54 Million | 6.44 Million | 6.44 Million |
Intangible Assets | 406.66 Million | 339.04 Million | 339.95 Million | 91.16 Million | 205.71 Million | 213.47 Million |
Long-Term Investments | 41.8 Million | 18.29 Million | 11.94 Million | 12.5 Million | 24.23 Million | 16.45 Million |
Tax Assets | 339.76 Million | 312.94 Million | 303.49 Million | 241.04 Million | 3.19 Million | 1.55 Million |
Other Non Current Assets | 380.05 Million | 356.32 Million | 350.71 Million | 354.86 Million | 315.93 Million | 112.12 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.22 Billion | 11.9 Billion | 9.91 Billion | 8.84 Billion | 7.92 Billion | 7.7 Billion |
Total Current Liabilities | 10.79 Billion | 7.13 Billion | 6.49 Billion | 5.44 Billion | 3.31 Billion | 7.46 Billion |
Account Payables | 3.33 Billion | 2.77 Billion | 2.18 Billion | 1.92 Billion | 1.43 Billion | 901.52 Million |
Tax Payables | 611.8 Million | 445.83 Million | 247.8 Million | 464.05 Million | 189.01 Million | 169.64 Million |
Short Term Debt | 3.88 Billion | 3.21 Billion | 3.36 Billion | 1.18 Billion | 1.41 Billion | 5.9 Billion |
Deferred Revenue | 3.28 Billion | - | - | - | - | - |
Other Current Liabilities | 285.54 Million | 1.15 Billion | 945.76 Million | 2.34 Billion | 464.97 Million | 655.93 Million |
Total Non Current Liabilities | 5.43 Billion | 4.76 Billion | 3.42 Billion | 3.39 Billion | 4.6 Billion | 245.12 Million |
Long-Term Debt | 5.17 Billion | 4.49 Billion | 3.13 Billion | 3.14 Billion | 4.36 Billion | - |
Deferred Revenue Non Current | 155.3 Million | 167.14 Million | 179.96 Million | 143.03 Million | 155.84 Million | 157.44 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.4 Billion | 5.06 Billion | 4.68 Billion | 4.48 Billion | 4.03 Billion | 3.69 Billion |
Stock Holders Equity | 4.31 Billion | 4.19 Billion | 4.37 Billion | 4.21 Billion | 3.92 Billion | 3.59 Billion |
Common Stock | 174.33 Million | 174.33 Million | 174.33 Million | 174.33 Million | 174.33 Million | 55.78 Million |
Retained Earnings | 1.89 Billion | 1.78 Billion | 1.78 Billion | 1.63 Billion | 1.76 Billion | 2.74 Billion |
Accumulated other comprehensive income | 2.25 Billion | -244.62 Million | -107.67 Million | -39.21 Million | -98.91 Million | -840.27 Million |
Common Stock Equity | 4.31 Billion | 4.19 Billion | 4.37 Billion | 4.21 Billion | 3.92 Billion | 3.59 Billion |
Capital Lease Obligation | 91.71 Million | 25.48 Million | 18.26 Million | 26.2 Million | 8.45 Million | - |
Total Investments | 41.8 Million | 24.76 Million | 11.94 Million | 12.5 Million | 29.23 Million | 40.72 Million |
Total Debt | 9.05 Billion | 7.7 Billion | 6.49 Billion | 4.32 Billion | 5.77 Billion | 5.9 Billion |
Net Debt | 7.17 Billion | 7.3 Billion | 5.83 Billion | 3.42 Billion | 4.69 Billion | 5.68 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 20.68 Billion | 21.63 Billion | 21.63 Billion | 19.34 Billion | 16.97 Billion | 16.97 Billion |
Total Current Assets | 12.09 Billion | 13.11 Billion | 13.11 Billion | 11.31 Billion | 9.9 Billion | 9.9 Billion |
Cash And Short Term Investments | 220.12 Million | 1.88 Billion | 1.88 Billion | 441.97 Million | 406.3 Million | 406.3 Million |
Cash and Cash Equivalents | 215.95 Million | 1.88 Billion | 1.88 Billion | 435.66 Million | 399.83 Million | 399.83 Million |
Short Term Investments | 4.16 Million | 5.75 Million | 5.75 Million | 6.31 Million | 6.46 Million | 6.46 Million |
Net Receivables | 9.43 Billion | 9.07 Billion | 9.07 Billion | 8.82 Billion | 8.11 Billion | 8.11 Billion |
Inventory | 80.07 Million | 71.08 Million | 71.08 Million | 87.19 Million | 80.1 Million | 80.1 Million |
Other Current Assets | 2.35 Billion | 2.08 Billion | 2.08 Billion | 1.67 Billion | 997.79 Million | 997.79 Million |
Total Non-Current Assets | 8.59 Billion | 8.52 Billion | 8.52 Billion | 8.02 Billion | 7.06 Billion | 7.06 Billion |
Net PPE | 7.72 Billion | 7.33 Billion | 7.33 Billion | 6.8 Billion | 6.01 Billion | 6.01 Billion |
Good Will And Intangible Assets | 98.55 Million | 429.79 Million | 429.79 Million | 436.77 Million | 362.17 Million | 362.17 Million |
Good Will | - | 23.13 Million | 23.13 Million | - | 23.13 Million | 23.13 Million |
Intangible Assets | 98.55 Million | 406.66 Million | 406.66 Million | 436.77 Million | 339.04 Million | 339.04 Million |
Long-Term Investments | 26.87 Million | 41.8 Million | 41.8 Million | 20.52 Million | 18.29 Million | 18.29 Million |
Tax Assets | - | 339.76 Million | 339.76 Million | 333.03 Million | 312.94 Million | 312.94 Million |
Other Non Current Assets | 751.3 Million | 380.05 Million | 380.05 Million | 434.73 Million | 356.32 Million | 356.32 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.86 Billion | 16.22 Billion | 16.22 Billion | 13.91 Billion | 11.9 Billion | 11.9 Billion |
Total Current Liabilities | 10.81 Billion | 10.79 Billion | 10.79 Billion | 8.29 Billion | 7.13 Billion | 7.13 Billion |
Account Payables | 3.09 Billion | 3.33 Billion | 3.33 Billion | 3.34 Billion | 2.77 Billion | 2.77 Billion |
Tax Payables | - | 611.8 Million | 611.8 Million | 533.45 Million | 445.83 Million | 445.83 Million |
Short Term Debt | 6.42 Billion | 3.88 Billion | 3.88 Billion | 3.3 Billion | 3.21 Billion | 3.21 Billion |
Deferred Revenue | 499.07 Million | 3.28 Billion | 3.28 Billion | - | - | - |
Other Current Liabilities | 798.42 Million | 285.54 Million | 285.54 Million | 1.64 Billion | 1.15 Billion | 1.15 Billion |
Total Non Current Liabilities | 5.04 Billion | 5.43 Billion | 5.43 Billion | 5.61 Billion | 4.76 Billion | 4.76 Billion |
Long-Term Debt | 4.72 Billion | 5.17 Billion | 5.17 Billion | 5.35 Billion | 4.49 Billion | 4.49 Billion |
Deferred Revenue Non Current | - | 155.3 Million | 155.3 Million | 160.88 Million | 167.14 Million | 167.14 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 322.25 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.82 Billion | 5.4 Billion | 5.4 Billion | 5.42 Billion | 5.06 Billion | 5.06 Billion |
Stock Holders Equity | 4.18 Billion | 4.31 Billion | 4.31 Billion | 4.32 Billion | 4.19 Billion | 4.19 Billion |
Common Stock | 174.33 Million | 174.33 Million | 174.33 Million | 174.33 Million | 174.33 Million | 174.33 Million |
Retained Earnings | 2.29 Billion | 1.89 Billion | 1.89 Billion | 1.96 Billion | 1.78 Billion | 1.78 Billion |
Accumulated other comprehensive income | 1.66 Billion | 2.25 Billion | 2.25 Billion | 1.63 Billion | -244.62 Million | -244.62 Million |
Common Stock Equity | 4.18 Billion | 4.31 Billion | 4.31 Billion | 4.32 Billion | 4.19 Billion | 4.19 Billion |
Capital Lease Obligation | 73.52 Million | 91.71 Million | 91.71 Million | 97.63 Million | 25.48 Million | 25.48 Million |
Total Investments | 31.04 Million | 41.8 Million | 41.8 Million | 26.84 Million | 24.76 Million | 24.76 Million |
Total Debt | 11.15 Billion | 9.05 Billion | 9.05 Billion | 8.65 Billion | 7.7 Billion | 7.7 Billion |
Net Debt | 10.93 Billion | 7.17 Billion | 7.17 Billion | 8.22 Billion | 7.3 Billion | 7.3 Billion |
GMINF
ONEXF
4113
DCTIF
3915
TOM