HKD 6.11
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 23.62 Billion | 21.98 Billion | 19.21 Billion | 17.67 Billion | 14.8 Billion | 13.83 Billion |
Total Current Assets | 9.19 Billion | 9.76 Billion | 7.79 Billion | 6.67 Billion | 4.59 Billion | 4.43 Billion |
Cash And Short Term Investments | 5.99 Billion | 7.01 Billion | 4.7 Billion | 4.36 Billion | 2.55 Billion | 1.85 Billion |
Cash and Cash Equivalents | 2.68 Billion | 2.14 Billion | 2.8 Billion | 3.09 Billion | 2.08 Billion | 1.79 Billion |
Short Term Investments | 3.3 Billion | 4.86 Billion | 1.9 Billion | 1.27 Billion | 472.16 Million | 68.13 Million |
Net Receivables | 1.09 Billion | 1.31 Billion | 1.37 Billion | 982.96 Million | 1.51 Billion | 1.48 Billion |
Inventory | 777.53 Million | 712.16 Million | 690.52 Million | 619.5 Million | 528.47 Million | 384.6 Million |
Other Current Assets | 4.63 Billion | 5.58 Billion | 2.85 Billion | 1.98 Billion | 80 Thousand | 2.19 Billion |
Total Non-Current Assets | 14.43 Billion | 12.22 Billion | 11.42 Billion | 10.99 Billion | 10.21 Billion | 9.4 Billion |
Net PPE | 5.15 Billion | 4.7 Billion | 4.02 Billion | 3.23 Billion | 2.44 Billion | 1.85 Billion |
Good Will And Intangible Assets | 5.75 Billion | 5.71 Billion | 5.69 Billion | 5.81 Billion | 6.31 Billion | 6.38 Billion |
Good Will | 4.19 Billion | 4.14 Billion | 3.84 Billion | 3.91 Billion | 4.14 Billion | 4.08 Billion |
Intangible Assets | 1.55 Billion | 1.57 Billion | 1.84 Billion | 1.89 Billion | 2.16 Billion | 2.29 Billion |
Long-Term Investments | 3.13 Billion | -3.48 Billion | -578.75 Million | 381.52 Million | 805.71 Million | 633.46 Million |
Tax Assets | 274.6 Million | 309.27 Million | 280.47 Million | 219.28 Million | 129.02 Million | 84.4 Million |
Other Non Current Assets | 117.35 Million | 4.97 Billion | 1.99 Billion | 1.34 Billion | 521.03 Million | 439.42 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.11 Billion | 6.58 Billion | 4.55 Billion | 4.58 Billion | 4.44 Billion | 4.93 Billion |
Total Current Liabilities | 3.72 Billion | 1.79 Billion | 1.41 Billion | 1.45 Billion | 1.61 Billion | 1.65 Billion |
Account Payables | 212.06 Million | 249.49 Million | 230.4 Million | 203.28 Million | 149.76 Million | 112.91 Million |
Tax Payables | 86.97 Million | 156.96 Million | 149.08 Million | 107.47 Million | 62.34 Million | 141.32 Million |
Short Term Debt | 2.12 Billion | 375.49 Million | 160.75 Million | 367.15 Million | 489.42 Million | 570.32 Million |
Deferred Revenue | -9.73 Million | - | - | - | - | - |
Other Current Liabilities | 1.4 Billion | 1.16 Billion | 1.02 Billion | 880.47 Million | 972.54 Million | 972.29 Million |
Total Non Current Liabilities | 3.38 Billion | 4.79 Billion | 3.13 Billion | 3.13 Billion | 2.83 Billion | 3.27 Billion |
Long-Term Debt | 2.71 Billion | 4.09 Billion | 2.46 Billion | 2.54 Billion | 2.32 Billion | 2.72 Billion |
Deferred Revenue Non Current | 412.15 Million | 416.91 Million | 396.62 Million | 308.46 Million | 242.31 Million | 275.33 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.6 Million | 4.47 Million | 5.56 Million | 6.27 Million | 5.86 Million | 6.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.51 Billion | 15.4 Billion | 14.65 Billion | 13.09 Billion | 10.35 Billion | 8.9 Billion |
Stock Holders Equity | 14.03 Billion | 12.96 Billion | 12.22 Billion | 10.68 Billion | 9.62 Billion | 8.61 Billion |
Common Stock | 149 Thousand | 149 Thousand | 155 Thousand | 155 Thousand | 155 Thousand | 156 Thousand |
Retained Earnings | 9.17 Billion | 9.03 Billion | 7.53 Billion | 5.7 Billion | 4.86 Billion | 3.89 Billion |
Accumulated other comprehensive income | 10.75 Billion | 140.37 Million | 202.48 Million | 339.23 Million | 203.38 Million | -741 Million |
Common Stock Equity | 14.03 Billion | 12.96 Billion | 12.22 Billion | 10.68 Billion | 9.62 Billion | 8.61 Billion |
Capital Lease Obligation | 37.54 Million | 39.82 Million | 42.94 Million | 39.22 Million | 9.43 Million | - |
Total Investments | 3.13 Billion | 1.38 Billion | 1.32 Billion | 1.65 Billion | 1.27 Billion | 701.59 Million |
Total Debt | 4.83 Billion | 4.46 Billion | 2.62 Billion | 2.91 Billion | 2.81 Billion | 3.29 Billion |
Net Debt | 2.14 Billion | 2.31 Billion | -174.38 Million | -176 Million | 729.28 Million | 1.5 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 23.94 Billion | 23.94 Billion | 23.62 Billion | 23.62 Billion | 23.62 Billion | 23.16 Billion |
Total Current Assets | 9.19 Billion | 9.19 Billion | 9.19 Billion | 9.19 Billion | 9.19 Billion | 10.25 Billion |
Cash And Short Term Investments | 5.78 Billion | 5.78 Billion | 5.99 Billion | 5.99 Billion | 5.99 Billion | 6.67 Billion |
Cash and Cash Equivalents | 2.08 Billion | 2.08 Billion | 2.68 Billion | 2.68 Billion | 2.68 Billion | 2.07 Billion |
Short Term Investments | 153.95 Million | 153.95 Million | 3.3 Billion | 3.3 Billion | 3.3 Billion | 4.6 Billion |
Net Receivables | 1.24 Billion | 1.24 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.33 Billion |
Inventory | 821.63 Million | 821.63 Million | 777.53 Million | 777.53 Million | 777.53 Million | 740.02 Million |
Other Current Assets | 1.34 Billion | 1.34 Billion | 4.63 Billion | 4.63 Billion | 4.63 Billion | 6.1 Billion |
Total Non-Current Assets | 14.74 Billion | 14.74 Billion | 14.43 Billion | 14.43 Billion | 14.43 Billion | 12.91 Billion |
Net PPE | 5.29 Billion | 5.29 Billion | 5.15 Billion | 5.15 Billion | 5.06 Billion | 4.67 Billion |
Good Will And Intangible Assets | 5.83 Billion | 5.83 Billion | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.84 Billion |
Good Will | 4.22 Billion | 4.22 Billion | 4.19 Billion | 4.19 Billion | 4.19 Billion | 4.27 Billion |
Intangible Assets | 1.61 Billion | 1.61 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.56 Billion |
Long-Term Investments | 3.11 Billion | 3.11 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | -2.86 Billion |
Tax Assets | - | - | 274.6 Million | 274.6 Million | - | 299.84 Million |
Other Non Current Assets | 495.33 Million | 495.33 Million | 117.35 Million | 117.35 Million | 478.02 Million | 4.96 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.07 Billion | 7.07 Billion | 7.11 Billion | 7.11 Billion | 7.11 Billion | 7.2 Billion |
Total Current Liabilities | 5.35 Billion | 5.35 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.55 Billion |
Account Payables | 205.49 Million | 205.49 Million | 212.06 Million | 212.06 Million | 212.06 Million | 273.87 Million |
Tax Payables | - | - | 86.97 Million | 86.97 Million | - | 157.66 Million |
Short Term Debt | 3.12 Billion | 3.12 Billion | 2.12 Billion | 2.12 Billion | 2.11 Billion | 2 Billion |
Deferred Revenue | 998.28 Million | 998.28 Million | -9.73 Million | -9.73 Million | - | - |
Other Current Liabilities | 1.02 Billion | 2.02 Billion | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.27 Billion |
Total Non Current Liabilities | 1.71 Billion | 1.71 Billion | 3.38 Billion | 3.38 Billion | 3.38 Billion | 3.64 Billion |
Long-Term Debt | 1.04 Billion | 1.04 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.96 Billion |
Deferred Revenue Non Current | - | - | 412.15 Million | 412.15 Million | - | 420.39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 676.89 Million | 676.89 Million | 4.6 Million | 4.6 Million | 667.31 Million | 4.39 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.87 Billion | 16.87 Billion | 16.51 Billion | 16.51 Billion | 16.51 Billion | 15.96 Billion |
Stock Holders Equity | 14.38 Billion | 14.38 Billion | 14.03 Billion | 14.03 Billion | 14.03 Billion | 13.52 Billion |
Common Stock | 147 Thousand | 147 Thousand | 149 Thousand | 149 Thousand | 149 Thousand | 149 Thousand |
Retained Earnings | 11.62 Billion | 11.62 Billion | 9.17 Billion | 9.17 Billion | 10.53 Billion | 8.71 Billion |
Accumulated other comprehensive income | -17.24 Million | -17.24 Million | 10.75 Billion | 10.75 Billion | -72.1 Million | -23.13 Million |
Common Stock Equity | 14.38 Billion | 14.38 Billion | 14.03 Billion | 14.03 Billion | 14.03 Billion | 13.52 Billion |
Capital Lease Obligation | 46.6 Million | 46.6 Million | 37.54 Million | 37.54 Million | 37.54 Million | 33.97 Million |
Total Investments | 3.27 Billion | 3.27 Billion | 3.13 Billion | 3.13 Billion | 6.43 Billion | 1.74 Billion |
Total Debt | 4.16 Billion | 4.16 Billion | 4.83 Billion | 4.83 Billion | 4.82 Billion | 4.97 Billion |
Net Debt | 2.08 Billion | 2.08 Billion | 2.14 Billion | 2.14 Billion | 2.13 Billion | 2.9 Billion |
DNR
123700
RDRSF
SIHBY
OCUP
PRME