HKD 5.6
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 44.82 Billion | 36.07 Billion | 41.89 Billion | 51.65 Billion | 50.29 Billion | 46.08 Billion |
Total Current Assets | 17.37 Billion | 8.3 Billion | 12.74 Billion | 20.45 Billion | 16.33 Billion | 11.4 Billion |
Cash And Short Term Investments | 15.75 Billion | 7.42 Billion | 11.66 Billion | 18.83 Billion | 14.08 Billion | 9.52 Billion |
Cash and Cash Equivalents | 10.3 Billion | 7.42 Billion | 11.66 Billion | 18.83 Billion | 14.08 Billion | 9.52 Billion |
Short Term Investments | 5.45 Billion | 26.03 Million | 32.96 Million | 35.97 Million | 56.36 Million | 47.05 Million |
Net Receivables | 1.18 Billion | 517.05 Million | 679.71 Million | 1.23 Billion | 1.75 Billion | 1.41 Billion |
Inventory | 286.19 Million | 280.33 Million | 296.16 Million | 286.8 Million | 346.6 Million | 312.62 Million |
Other Current Assets | 142.85 Million | 84.21 Million | 101.05 Million | 100.77 Million | 143.21 Million | 136.46 Million |
Total Non-Current Assets | 27.45 Billion | 27.77 Billion | 29.15 Billion | 31.2 Billion | 33.95 Billion | 34.68 Billion |
Net PPE | 24.25 Billion | 25.68 Billion | 27.98 Billion | 30.21 Billion | 32.93 Billion | 33.58 Billion |
Good Will And Intangible Assets | 1.86 Billion | 398.34 Million | 398.34 Million | 398.34 Million | 398.34 Million | 398.34 Million |
Good Will | 398.34 Million | 398.34 Million | 398.34 Million | 398.34 Million | 398.34 Million | 398.34 Million |
Intangible Assets | 1.47 Billion | 398.34 Million | 398.34 Million | 398.34 Million | 398.34 Million | 1.59 Billion |
Long-Term Investments | 688.18 Million | 979.22 Million | 8.82 Million | 12.43 Million | 17.47 Million | 11.32 Million |
Tax Assets | - | -979.22 Million | -8.82 Million | -12.43 Million | -17.47 Million | -11.32 Million |
Other Non Current Assets | 641.55 Million | 1.69 Billion | 771.74 Million | 584.66 Million | 624.27 Million | 697.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 60.64 Billion | 53.23 Billion | 51.91 Billion | 56.71 Billion | 48.3 Billion | 44.56 Billion |
Total Current Liabilities | 10.94 Billion | 4.75 Billion | 5.09 Billion | 11.36 Billion | 11.05 Billion | 11.06 Billion |
Account Payables | 456.52 Million | 400.52 Million | 393.61 Million | 438.47 Million | 402.39 Million | 1.16 Billion |
Tax Payables | 42.7 Million | 239.6 Million | 485.16 Million | 472.87 Million | 1.24 Billion | 1.87 Billion |
Short Term Debt | 4.7 Billion | 42.04 Million | 52.59 Million | 4.3 Billion | 2.24 Billion | -4.01 Billion |
Deferred Revenue | 613.53 Million | 377.17 Million | 4.28 Billion | 4.54 Billion | 4.88 Billion | 4.01 Billion |
Other Current Liabilities | 5.16 Billion | 3.93 Billion | 355.77 Million | 2.07 Billion | 3.52 Billion | 9.9 Billion |
Total Non Current Liabilities | 49.69 Billion | 48.47 Billion | 46.82 Billion | 45.34 Billion | 37.25 Billion | 33.49 Billion |
Long-Term Debt | 48 Billion | 48.35 Billion | 46.69 Billion | 45.16 Billion | 36.91 Billion | 33.07 Billion |
Deferred Revenue Non Current | 6.77 Million | 1.77 Million | 1.97 Million | 1.18 Million | 1.31 Million | 1.29 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.56 Billion | 122.01 Million | 129.84 Million | 179.88 Million | 334.5 Million | 420.25 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -15.81 Billion | -17.15 Billion | -10.02 Billion | -5.05 Billion | 1.98 Billion | 1.51 Billion |
Stock Holders Equity | -15.81 Billion | -17.15 Billion | -10.02 Billion | -5.05 Billion | 1.98 Billion | 1.51 Billion |
Common Stock | 5.24 Million | 5.23 Million | 5.2 Million | 5.19 Million | 5.19 Million | 5.19 Million |
Retained Earnings | -19.3 Billion | -19.31 Billion | -11.97 Billion | -6.79 Billion | 416.84 Million | 34.49 Million |
Accumulated other comprehensive income | 2.94 Billion | 1.66 Billion | 1.55 Billion | 1.46 Billion | 1.17 Billion | 1.25 Billion |
Common Stock Equity | -15.81 Billion | -17.15 Billion | -10.02 Billion | -5.05 Billion | 1.98 Billion | 1.51 Billion |
Capital Lease Obligation | 118.49 Million | 168.47 Million | 214.68 Million | 273.72 Million | 562.79 Million | - |
Total Investments | 6.14 Billion | 979.22 Million | 8.82 Million | 12.43 Million | 17.47 Million | 11.32 Million |
Total Debt | 52.83 Billion | 48.39 Billion | 46.75 Billion | 49.47 Billion | 39.15 Billion | 33.07 Billion |
Net Debt | 42.53 Billion | 40.97 Billion | 35.08 Billion | 30.64 Billion | 25.07 Billion | 23.55 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 43 Billion | 43 Billion | 44.82 Billion | 44.82 Billion | 43.08 Billion | 36.07 Billion |
Total Current Assets | 16.3 Billion | 16.3 Billion | 17.37 Billion | 17.37 Billion | 14.98 Billion | 8.3 Billion |
Cash And Short Term Investments | 14.7 Billion | 14.7 Billion | 15.75 Billion | 15.75 Billion | 13.8 Billion | 7.42 Billion |
Cash and Cash Equivalents | 10.79 Billion | 10.79 Billion | 10.3 Billion | 10.3 Billion | 12.67 Billion | 7.42 Billion |
Short Term Investments | 3.9 Billion | 3.9 Billion | 5.45 Billion | 5.45 Billion | 1.13 Billion | 26.03 Million |
Net Receivables | 677.89 Million | 677.89 Million | 1.18 Billion | 1.18 Billion | 794.51 Million | 517.05 Million |
Inventory | 281.96 Million | 281.96 Million | 286.19 Million | 286.19 Million | 261.9 Million | 280.33 Million |
Other Current Assets | 507.66 Million | 507.66 Million | 142.85 Million | 142.85 Million | 120.12 Million | 84.21 Million |
Total Non-Current Assets | 26.7 Billion | 26.7 Billion | 27.45 Billion | 27.45 Billion | 28.1 Billion | 27.77 Billion |
Net PPE | 23.55 Billion | 23.55 Billion | 24.25 Billion | 24.25 Billion | 24.78 Billion | 25.68 Billion |
Good Will And Intangible Assets | 1.78 Billion | 1.78 Billion | 1.86 Billion | 1.86 Billion | 1.95 Billion | 398.34 Million |
Good Will | 398.34 Million | 398.34 Million | 398.34 Million | 398.34 Million | 398.34 Million | 398.34 Million |
Intangible Assets | 1.38 Billion | 1.38 Billion | 1.47 Billion | 1.47 Billion | 1.55 Billion | 398.34 Million |
Long-Term Investments | 689.68 Million | - | 688.18 Million | 688.18 Million | 688.09 Million | 979.22 Million |
Tax Assets | -689.68 Million | - | - | - | -688.09 Million | -979.22 Million |
Other Non Current Assets | 1.35 Billion | 1.35 Billion | 641.55 Million | 641.55 Million | 1.36 Billion | 1.69 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 57.55 Billion | 57.55 Billion | 60.64 Billion | 60.64 Billion | 60.04 Billion | 53.23 Billion |
Total Current Liabilities | 14.71 Billion | 14.71 Billion | 10.94 Billion | 10.94 Billion | 5.66 Billion | 4.75 Billion |
Account Payables | 397.47 Million | 397.47 Million | 456.52 Million | 456.52 Million | 486.23 Million | 400.52 Million |
Tax Payables | 26.61 Million | - | 42.7 Million | 42.7 Million | 865.62 Million | 239.6 Million |
Short Term Debt | 9.05 Billion | 9.05 Billion | 4.7 Billion | 4.7 Billion | 31.22 Million | 42.04 Million |
Deferred Revenue | 479.86 Million | 945.18 Million | 613.53 Million | 613.53 Million | 4.59 Billion | 377.17 Million |
Other Current Liabilities | 4.78 Billion | 5.26 Billion | 5.16 Billion | 5.16 Billion | 544.94 Million | 3.93 Billion |
Total Non Current Liabilities | 42.83 Billion | 42.83 Billion | 49.69 Billion | 49.69 Billion | 54.38 Billion | 48.47 Billion |
Long-Term Debt | 41.22 Billion | 41.22 Billion | 48 Billion | 48 Billion | 52.22 Billion | 48.35 Billion |
Deferred Revenue Non Current | 9.53 Million | - | 6.77 Million | 6.77 Million | 2.8 Million | 1.77 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.5 Billion | 1.61 Billion | 1.56 Billion | 1.56 Billion | 2.16 Billion | 122.01 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | -14.54 Billion | -14.54 Billion | -15.81 Billion | -15.81 Billion | -16.96 Billion | -17.15 Billion |
Stock Holders Equity | -14.54 Billion | -14.54 Billion | -15.81 Billion | -15.81 Billion | -16.96 Billion | -17.15 Billion |
Common Stock | 5.24 Million | 5.24 Million | 5.24 Million | 5.24 Million | 5.23 Million | 5.23 Million |
Retained Earnings | -16.88 Billion | -16.88 Billion | -19.3 Billion | -19.3 Billion | -19.22 Billion | -19.31 Billion |
Accumulated other comprehensive income | 1.75 Billion | 1.75 Billion | 2.94 Billion | 2.94 Billion | 1.72 Billion | 1.66 Billion |
Common Stock Equity | -14.54 Billion | -14.54 Billion | -15.81 Billion | -15.81 Billion | -16.96 Billion | -17.15 Billion |
Capital Lease Obligation | 129.67 Million | 129.67 Million | 118.49 Million | 118.49 Million | 122.64 Million | 168.47 Million |
Total Investments | 3.9 Billion | 3.9 Billion | 6.14 Billion | 6.14 Billion | 1.13 Billion | 979.22 Million |
Total Debt | 50.27 Billion | 50.27 Billion | 52.83 Billion | 52.83 Billion | 52.25 Billion | 48.39 Billion |
Net Debt | 39.48 Billion | 39.48 Billion | 42.53 Billion | 42.53 Billion | 39.58 Billion | 40.97 Billion |
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