HKD 0.04
(-2.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 9.88 Billion | 9.74 Billion | 10.6 Billion | 10.2 Billion | 8.73 Billion | 11.07 Billion |
Total Current Assets | 5.54 Billion | 3.63 Billion | 5.66 Billion | 5.26 Billion | 3.84 Billion | 6.99 Billion |
Cash And Short Term Investments | 766.31 Million | 889.94 Million | 976.27 Million | 1.04 Billion | 853.61 Million | 1.87 Billion |
Cash and Cash Equivalents | 722.74 Million | 869.15 Million | 831.46 Million | 826.5 Million | 853.61 Million | 1.87 Billion |
Short Term Investments | 43.57 Million | 20.79 Million | 144.81 Million | 219.71 Million | - | - |
Net Receivables | 5.43 Million | 8.2 Million | 10.08 Million | -12.64 Million | 1.00 | 716.07 Million |
Inventory | 3.63 Billion | 2.48 Billion | 3.79 Billion | 3.93 Billion | 2.84 Billion | 4.01 Billion |
Other Current Assets | 1.13 Billion | 263.81 Million | 942.56 Million | 300.33 Million | 147.22 Million | 1.1 Billion |
Total Non-Current Assets | 4.34 Billion | 6.1 Billion | 4.94 Billion | 4.93 Billion | 4.89 Billion | 4.07 Billion |
Net PPE | 330.28 Million | 98.49 Million | 101.84 Million | 102.48 Million | 121.95 Million | 96.91 Million |
Good Will And Intangible Assets | 17.78 Million | 16.8 Million | 4.93 Billion | - | - | 4.04 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 17.78 Million | 16.8 Million | - | - | - | - |
Long-Term Investments | 3.94 Billion | 3.68 Billion | 2.78 Billion | 2.35 Billion | 2.2 Billion | 1.38 Billion |
Tax Assets | 3.96 Million | 7.72 Million | 8.78 Million | - | - | 23.04 Million |
Other Non Current Assets | 46.89 Million | 2.29 Billion | -2.89 Billion | -2.46 Billion | -2.32 Billion | -1.48 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.44 Billion | 4.46 Billion | 5.42 Billion | 5.16 Billion | 4.02 Billion | 6.58 Billion |
Total Current Liabilities | 3.87 Billion | 2.41 Billion | 2.77 Billion | 2.2 Billion | 1.53 Billion | 3.78 Billion |
Account Payables | 112.35 Million | 73.74 Million | 20.18 Million | 29.27 Million | 33.43 Million | 118.04 Million |
Tax Payables | 4.28 Million | 5.12 Million | 1.52 Million | 126.5 Million | 299.76 Million | 253.86 Million |
Short Term Debt | 3.15 Billion | 2.16 Billion | 1.94 Billion | 1.96 Billion | 1.1 Billion | 1.26 Billion |
Deferred Revenue | 71.82 Million | 169.64 Million | -1.94 Billion | 206.49 Million | -1.1 Billion | -1.26 Billion |
Other Current Liabilities | 534.27 Million | 7.44 Million | 2.75 Billion | 12.44 Million | 1.5 Billion | 3.67 Billion |
Total Non Current Liabilities | 1.56 Billion | 2.04 Billion | 2.64 Billion | 2.96 Billion | 2.48 Billion | 2.79 Billion |
Long-Term Debt | 1.56 Billion | 2.03 Billion | 2.63 Billion | 2.94 Billion | 2.47 Billion | 2.77 Billion |
Deferred Revenue Non Current | -1.00 | 2.04 Billion | 2.64 Billion | 2.97 Billion | 2.48 Billion | 2.79 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.56 Million | -2.03 Billion | -2.63 Billion | -2.95 Billion | -2.47 Billion | -2.77 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 4.44 Billion | 5.28 Billion | 5.18 Billion | 5.03 Billion | 4.71 Billion | 4.48 Billion |
Stock Holders Equity | 4.45 Billion | 5.27 Billion | 5.17 Billion | 5.02 Billion | 4.67 Billion | 4.46 Billion |
Common Stock | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million |
Retained Earnings | 2.57 Billion | 3.4 Billion | 3.31 Billion | 3.14 Billion | 2.78 Billion | 2.57 Billion |
Accumulated other comprehensive income | -7.12 Million | -24.13 Million | -26.09 Million | -32.48 Million | -18.41 Million | -5.44 Million |
Common Stock Equity | 4.45 Billion | 5.27 Billion | 5.17 Billion | 5.02 Billion | 4.67 Billion | 4.46 Billion |
Capital Lease Obligation | 962 Thousand | 16.71 Million | 16.86 Million | 6.44 Million | 11.22 Million | - |
Total Investments | 3.98 Billion | 3.68 Billion | 2.78 Billion | 2.35 Billion | 2.2 Billion | 1.38 Billion |
Total Debt | 4.72 Billion | 4.2 Billion | 4.58 Billion | 4.9 Billion | 3.58 Billion | 4.03 Billion |
Net Debt | 4 Billion | 3.33 Billion | 3.75 Billion | 4.07 Billion | 2.72 Billion | 2.15 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 9.88 Billion | 9.88 Billion | 9.88 Billion | 10.36 Billion | 10.36 Billion | 9.74 Billion |
Total Current Assets | 5.54 Billion | 5.54 Billion | 5.56 Billion | 3.8 Billion | 3.8 Billion | 3.63 Billion |
Cash And Short Term Investments | 766.31 Million | 766.31 Million | 766.31 Million | 586.68 Million | 586.68 Million | 889.94 Million |
Cash and Cash Equivalents | 722.74 Million | 722.74 Million | 722.74 Million | 510.44 Million | 510.44 Million | 869.15 Million |
Short Term Investments | 43.57 Million | 43.57 Million | 2.48 Million | 76.24 Million | 41.75 Million | 20.79 Million |
Net Receivables | 5.43 Million | 5.43 Million | 2.33 Million | 18.99 Million | 8.42 Million | 8.2 Million |
Inventory | 3.63 Billion | 3.63 Billion | 3.63 Billion | 2.9 Billion | 2.9 Billion | 2.48 Billion |
Other Current Assets | 1.13 Billion | 1.13 Billion | 1.2 Billion | 274.91 Million | 331.98 Million | 263.81 Million |
Total Non-Current Assets | 4.34 Billion | 4.34 Billion | 4.32 Billion | 6.55 Billion | 6.55 Billion | 6.1 Billion |
Net PPE | 330.28 Million | 330.28 Million | 86.68 Million | 92.48 Million | 92.48 Million | 98.49 Million |
Good Will And Intangible Assets | 17.78 Million | 17.78 Million | 17.78 Million | 17.78 Million | 17.78 Million | 16.8 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 17.78 Million | 17.78 Million | 17.78 Million | 17.78 Million | 17.78 Million | 16.8 Million |
Long-Term Investments | 3.94 Billion | 3.94 Billion | 3.85 Billion | 3.98 Billion | 4.06 Billion | 3.68 Billion |
Tax Assets | 3.96 Million | 3.96 Million | - | 3.96 Million | - | 7.72 Million |
Other Non Current Assets | 46.89 Million | 46.89 Million | 364.82 Million | 2.45 Billion | 2.38 Billion | 2.29 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.44 Billion | 5.44 Billion | 5.44 Billion | 4.95 Billion | 4.95 Billion | 4.46 Billion |
Total Current Liabilities | 3.87 Billion | 3.87 Billion | 3.87 Billion | 2.89 Billion | 2.89 Billion | 2.41 Billion |
Account Payables | 112.35 Million | 112.35 Million | 112.35 Million | 59.94 Million | 59.94 Million | 73.74 Million |
Tax Payables | 4.28 Million | 4.28 Million | - | 8.5 Million | - | 5.12 Million |
Short Term Debt | 3.15 Billion | 3.15 Billion | 3.14 Billion | 2.59 Billion | 2.59 Billion | 2.16 Billion |
Deferred Revenue | 71.82 Million | 71.82 Million | - | 41.78 Million | - | 169.64 Million |
Other Current Liabilities | 534.27 Million | 534.27 Million | 613.5 Million | 197.95 Million | 239.73 Million | 7.44 Million |
Total Non Current Liabilities | 1.56 Billion | 1.56 Billion | 1.56 Billion | 2.06 Billion | 2.06 Billion | 2.04 Billion |
Long-Term Debt | 1.56 Billion | 1.56 Billion | 1.56 Billion | 2.06 Billion | 2.06 Billion | 2.03 Billion |
Deferred Revenue Non Current | -1.00 | -1.00 | - | - | - | 2.04 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.56 Million | 1.56 Million | 1.86 Million | 3.08 Million | 1.18 Million | -2.03 Billion |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 4.44 Billion | 4.44 Billion | 4.44 Billion | 5.4 Billion | 5.4 Billion | 5.28 Billion |
Stock Holders Equity | 4.45 Billion | 4.45 Billion | 4.45 Billion | 5.39 Billion | 5.39 Billion | 5.27 Billion |
Common Stock | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million |
Retained Earnings | 2.57 Billion | 2.57 Billion | 2.57 Billion | 3.57 Billion | 3.57 Billion | 3.4 Billion |
Accumulated other comprehensive income | -7.12 Million | -7.12 Million | -7.19 Million | -61.39 Million | -61.39 Million | -24.13 Million |
Common Stock Equity | 4.45 Billion | 4.45 Billion | 4.45 Billion | 5.39 Billion | 5.39 Billion | 5.27 Billion |
Capital Lease Obligation | 962 Thousand | 962 Thousand | 8.36 Million | 2.49 Million | 2.49 Million | 16.71 Million |
Total Investments | 3.98 Billion | 3.98 Billion | 3.85 Billion | 4.06 Billion | 4.1 Billion | 3.68 Billion |
Total Debt | 4.72 Billion | 4.72 Billion | 4.71 Billion | 4.65 Billion | 4.65 Billion | 4.2 Billion |
Net Debt | 4 Billion | 4 Billion | 3.99 Billion | 4.14 Billion | 4.14 Billion | 3.33 Billion |
300795
LEN
0525
SFTBY
MOAEY
MAYUKH