HKD 1.51
(-1.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 14.09 Billion | 10.49 Billion | 9.59 Billion | 9.07 Billion | 8.67 Billion | 9.03 Billion |
Total Current Assets | 9.37 Billion | 6.78 Billion | 6.09 Billion | 5.59 Billion | 5.29 Billion | 5.75 Billion |
Cash And Short Term Investments | 1.77 Billion | 649.55 Million | 523.37 Million | 660.18 Million | 541.08 Million | 712.39 Million |
Cash and Cash Equivalents | 1.56 Billion | 436.19 Million | 349.22 Million | 387.14 Million | 280.9 Million | 425.31 Million |
Short Term Investments | 213.54 Million | 213.35 Million | 174.14 Million | 273.04 Million | 260.18 Million | 287.07 Million |
Net Receivables | 3.24 Billion | 2.73 Billion | 2.72 Billion | 3.1 Billion | 2.89 Billion | 3.07 Billion |
Inventory | 2.74 Billion | 2.13 Billion | 2.01 Billion | 1.77 Billion | 1.81 Billion | 1.96 Billion |
Other Current Assets | 1.34 Billion | 1.19 Billion | 863.26 Million | 56.55 Million | 37.97 Million | 4.35 Million |
Total Non-Current Assets | 4.72 Billion | 3.7 Billion | 3.5 Billion | 3.47 Billion | 3.38 Billion | 3.27 Billion |
Net PPE | 3.43 Billion | 2.59 Billion | 2.47 Billion | 2.55 Billion | 2.48 Billion | 2.2 Billion |
Good Will And Intangible Assets | 825.07 Million | 785.64 Million | 773.22 Million | 717.75 Million | 681.61 Million | 808.06 Million |
Good Will | 2.4 Million | 2.4 Million | 2.21 Million | 2.21 Million | 10.63 Million | 10.63 Million |
Intangible Assets | 822.67 Million | 783.24 Million | 771 Million | 715.53 Million | 670.98 Million | 797.43 Million |
Long-Term Investments | 315.18 Million | 41.68 Million | 8.53 Million | -130.01 Million | -95.47 Million | -149.93 Million |
Tax Assets | 68.96 Million | 71.21 Million | 66.26 Million | 61.72 Million | 51.29 Million | 53 Million |
Other Non Current Assets | 78.85 Million | 213.69 Million | 174.49 Million | 273.39 Million | 260.54 Million | 359.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.5 Billion | 6.45 Billion | 6.01 Billion | 5.67 Billion | 5.39 Billion | 5.85 Billion |
Total Current Liabilities | 8.21 Billion | 6.2 Billion | 5.55 Billion | 4.99 Billion | 5.22 Billion | 5.03 Billion |
Account Payables | 3 Billion | 2.36 Billion | 2.31 Billion | 2.13 Billion | 2 Billion | 2 Billion |
Tax Payables | 280.64 Million | 241.01 Million | 282.93 Million | 294.16 Million | 261.65 Million | 221.4 Million |
Short Term Debt | 3.51 Billion | 2.64 Billion | 2.04 Billion | 1.76 Billion | 2.27 Billion | 2.17 Billion |
Deferred Revenue | 84.24 Million | - | - | - | - | - |
Other Current Liabilities | 1.6 Billion | 1.19 Billion | 1.18 Billion | 1.09 Billion | 938.01 Million | 863.46 Million |
Total Non Current Liabilities | 1.29 Billion | 249.56 Million | 464.54 Million | 675.13 Million | 171.74 Million | 821.67 Million |
Long-Term Debt | 1.05 Billion | 91.1 Million | 346.13 Million | 542.43 Million | 36.19 Million | 712.8 Million |
Deferred Revenue Non Current | 146.62 Million | 94.28 Million | 65.12 Million | 72.09 Million | 59.77 Million | 61.18 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 5.09 Million | 11.54 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.58 Billion | 4.03 Billion | 3.57 Billion | 3.39 Billion | 3.27 Billion | 3.17 Billion |
Stock Holders Equity | 4.19 Billion | 3.82 Billion | 3.38 Billion | 3.23 Billion | 3.11 Billion | 2.97 Billion |
Common Stock | 116.97 Million | 116.25 Million | 116.24 Million | 116.22 Million | 116.21 Million | 116.21 Million |
Retained Earnings | 2.34 Billion | 2.21 Billion | 1.74 Billion | 1.6 Billion | 1.31 Billion | 1.2 Billion |
Accumulated other comprehensive income | 4.08 Billion | 343.61 Million | 376.87 Million | 370.65 Million | 390.07 Million | 363.26 Million |
Common Stock Equity | 4.19 Billion | 3.82 Billion | 3.38 Billion | 3.23 Billion | 3.11 Billion | 2.97 Billion |
Capital Lease Obligation | 47.14 Million | 29.17 Million | 20.46 Million | 6.03 Million | 7.87 Million | - |
Total Investments | 315.18 Million | 255.04 Million | 182.68 Million | 143.02 Million | 164.7 Million | 137.14 Million |
Total Debt | 4.56 Billion | 2.73 Billion | 2.39 Billion | 2.3 Billion | 2.31 Billion | 2.88 Billion |
Net Debt | 3 Billion | 2.3 Billion | 2.04 Billion | 1.92 Billion | 2.03 Billion | 2.45 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 14.05 Billion | 14.09 Billion | 14.09 Billion | 11.26 Billion | 10.49 Billion | 10.49 Billion |
Total Current Assets | 9.06 Billion | 9.37 Billion | 9.37 Billion | 7.5 Billion | 6.78 Billion | 6.78 Billion |
Cash And Short Term Investments | 1 Billion | 1.77 Billion | 1.77 Billion | 783.77 Million | 649.55 Million | 649.55 Million |
Cash and Cash Equivalents | 856.86 Million | 1.56 Billion | 1.56 Billion | 445.74 Million | 436.19 Million | 436.19 Million |
Short Term Investments | 126.16 Million | 213.54 Million | 213.54 Million | 338.02 Million | 213.35 Million | 213.35 Million |
Net Receivables | 3.49 Billion | 3.24 Billion | 3.24 Billion | 2.82 Billion | 2.73 Billion | 2.73 Billion |
Inventory | 3.17 Billion | 2.74 Billion | 2.74 Billion | 2.62 Billion | 2.13 Billion | 2.13 Billion |
Other Current Assets | 1.39 Billion | 1.34 Billion | 1.34 Billion | 1.31 Billion | 1.19 Billion | 1.19 Billion |
Total Non-Current Assets | 4.98 Billion | 4.72 Billion | 4.72 Billion | 3.75 Billion | 3.7 Billion | 3.7 Billion |
Net PPE | 3.68 Billion | 3.43 Billion | 3.43 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion |
Good Will And Intangible Assets | 805.62 Million | 825.07 Million | 825.07 Million | 772.51 Million | 785.64 Million | 785.64 Million |
Good Will | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million |
Intangible Assets | 803.22 Million | 822.67 Million | 822.67 Million | 770.11 Million | 783.24 Million | 783.24 Million |
Long-Term Investments | 299.54 Million | 315.18 Million | 315.18 Million | -24.58 Million | 41.68 Million | 41.68 Million |
Tax Assets | - | 68.96 Million | 68.96 Million | 73.47 Million | 71.21 Million | 71.21 Million |
Other Non Current Assets | 191.4 Million | 78.85 Million | 78.85 Million | 338.02 Million | 213.69 Million | 213.69 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.22 Billion | 9.5 Billion | 9.5 Billion | 7 Billion | 6.45 Billion | 6.45 Billion |
Total Current Liabilities | 7.59 Billion | 8.21 Billion | 8.21 Billion | 6.51 Billion | 6.2 Billion | 6.2 Billion |
Account Payables | 2.49 Billion | 3 Billion | 3 Billion | 2.48 Billion | 2.36 Billion | 2.36 Billion |
Tax Payables | - | 280.64 Million | 280.64 Million | 159.7 Million | 241.01 Million | 241.01 Million |
Short Term Debt | 3.68 Billion | 3.51 Billion | 3.51 Billion | 2.72 Billion | 2.64 Billion | 2.64 Billion |
Deferred Revenue | 20.2 Million | 84.24 Million | 84.24 Million | - | - | - |
Other Current Liabilities | 1.39 Billion | 1.6 Billion | 1.6 Billion | 1.3 Billion | 1.19 Billion | 1.19 Billion |
Total Non Current Liabilities | 1.62 Billion | 1.29 Billion | 1.29 Billion | 483.48 Million | 249.56 Million | 249.56 Million |
Long-Term Debt | 1.32 Billion | 1.05 Billion | 1.05 Billion | 299.3 Million | 91.1 Million | 91.1 Million |
Deferred Revenue Non Current | - | 146.62 Million | 146.62 Million | 115.2 Million | 94.28 Million | 94.28 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 301.8 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.83 Billion | 4.58 Billion | 4.58 Billion | 4.25 Billion | 4.03 Billion | 4.03 Billion |
Stock Holders Equity | 4.44 Billion | 4.19 Billion | 4.19 Billion | 4.02 Billion | 3.82 Billion | 3.82 Billion |
Common Stock | 117.86 Million | 116.97 Million | 116.97 Million | 116.57 Million | 116.25 Million | 116.25 Million |
Retained Earnings | 2.89 Billion | 2.34 Billion | 2.34 Billion | 2.29 Billion | 2.21 Billion | 2.21 Billion |
Accumulated other comprehensive income | 266.88 Million | 4.08 Billion | 4.08 Billion | 454.97 Million | 343.61 Million | 343.61 Million |
Common Stock Equity | 4.44 Billion | 4.19 Billion | 4.19 Billion | 4.02 Billion | 3.82 Billion | 3.82 Billion |
Capital Lease Obligation | 87.18 Million | 47.14 Million | 47.14 Million | 43.31 Million | 29.17 Million | 29.17 Million |
Total Investments | 425.7 Million | 315.18 Million | 315.18 Million | 313.44 Million | 255.04 Million | 255.04 Million |
Total Debt | 5.01 Billion | 4.56 Billion | 4.56 Billion | 3.01 Billion | 2.73 Billion | 2.73 Billion |
Net Debt | 4.15 Billion | 3 Billion | 3 Billion | 2.57 Billion | 2.3 Billion | 2.3 Billion |
REEMF
ICIL
9049
ASHIANA
ALICON
NILASPACES