HKD 64.3
(-0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.61 Billion | 7.37 Billion | 6.95 Billion | 6.52 Billion | 7.03 Billion | 4.67 Billion |
Total Current Assets | 2.16 Billion | 2.42 Billion | 2.16 Billion | 1.65 Billion | 1.69 Billion | 1.76 Billion |
Cash And Short Term Investments | 689.51 Million | 1.09 Billion | 981.78 Million | 448.57 Million | 431.78 Million | 612.79 Million |
Cash and Cash Equivalents | 689.51 Million | 1.09 Billion | 981.78 Million | 442.39 Million | 421.06 Million | 599.82 Million |
Short Term Investments | -121.95 Million | - | - | 6.18 Million | 10.71 Million | 12.97 Million |
Net Receivables | 689.79 Million | 331.91 Million | 329.54 Million | 290.38 Million | 317.55 Million | 321.91 Million |
Inventory | 782.97 Million | 760.45 Million | 655.4 Million | 659.24 Million | 708.41 Million | 629.4 Million |
Other Current Assets | 455 Thousand | 9.23 Million | 203.09 Million | 256.7 Million | 239.82 Million | 197.5 Million |
Total Non-Current Assets | 5.45 Billion | 4.95 Billion | 4.35 Billion | 4.45 Billion | 4.93 Billion | 2.59 Billion |
Net PPE | 4.05 Billion | 3.58 Billion | 3.52 Billion | 3.56 Billion | 4 Billion | 1.57 Billion |
Good Will And Intangible Assets | 846.02 Million | 817.8 Million | 829.4 Million | 832.44 Million | 843.83 Million | 920.01 Million |
Good Will | 515.5 Million | 513.68 Million | 513.48 Million | 513.48 Million | 518.7 Million | 518.26 Million |
Intangible Assets | 330.51 Million | 304.12 Million | 315.91 Million | 318.95 Million | 325.12 Million | 401.74 Million |
Long-Term Investments | 163.56 Million | 26.97 Million | 5.69 Million | 66.19 Million | 81.44 Million | 99.53 Million |
Tax Assets | 374.84 Million | 373.09 Million | 287.46 Million | 251.88 Million | 244.2 Million | 217.1 Million |
Other Non Current Assets | 10.43 Million | 146.33 Million | -287.46 Million | -251.88 Million | -244.2 Million | -217.1 Million |
Other Assets | - | - | 432.93 Million | 414.03 Million | 410.26 Million | 320.3 Million |
Total Liabilities | 3.73 Billion | 3.87 Billion | 3.83 Billion | 3.67 Billion | 4.04 Billion | 1.78 Billion |
Total Current Liabilities | 1.45 Billion | 1.48 Billion | 1.41 Billion | 1.22 Billion | 1.23 Billion | 986.86 Million |
Account Payables | 453.38 Million | 401.79 Million | 390.16 Million | 289.57 Million | 327.33 Million | 315.21 Million |
Tax Payables | 121.82 Million | 277.65 Million | 144.15 Million | 68.86 Million | 83.8 Million | 85.04 Million |
Short Term Debt | 565.48 Million | 395.69 Million | 670.67 Million | 707.27 Million | 651 Million | 421.48 Million |
Deferred Revenue | - | -395.69 Million | -670.67 Million | -707.27 Million | -651 Million | -421.48 Million |
Other Current Liabilities | 431.51 Million | 1.08 Billion | 1.02 Billion | 937.68 Million | 904.47 Million | 671.65 Million |
Total Non Current Liabilities | 2.28 Billion | 2.38 Billion | 492.8 Million | 451.2 Million | 584.14 Million | 485.61 Million |
Long-Term Debt | 2.03 Billion | 2.11 Billion | 492.8 Million | 451.2 Million | 584.14 Million | 485.61 Million |
Deferred Revenue Non Current | 98.71 Million | 107.68 Million | 116.66 Million | 104 Million | 554.8 Million | 455.56 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 115.39 Million | 127.04 Million | -146.46 Million | -133.25 Million | -584.14 Million | -485.61 Million |
Other Liabilities | - | - | 1.91 Billion | 1.99 Billion | 2.23 Billion | 309.26 Million |
Total Equity | 3.87 Billion | 3.5 Billion | 3.12 Billion | 2.85 Billion | 2.98 Billion | 2.89 Billion |
Stock Holders Equity | 3.85 Billion | 3.48 Billion | 3.11 Billion | 2.83 Billion | 2.96 Billion | 2.87 Billion |
Common Stock | 255.88 Million | 255.88 Million | 255.88 Million | 255.88 Million | 255.88 Million | 255.88 Million |
Retained Earnings | 671.02 Million | 465.19 Million | 294.25 Million | -54.13 Million | 255.78 Million | 205.44 Million |
Accumulated other comprehensive income | 2.51 Billion | 2.35 Billion | 2.15 Billion | 2.22 Billion | 2.04 Billion | 2 Billion |
Common Stock Equity | 3.85 Billion | 3.48 Billion | 3.11 Billion | 2.83 Billion | 2.96 Billion | 2.87 Billion |
Capital Lease Obligation | 2.11 Billion | 2.1 Billion | 2.04 Billion | 2.13 Billion | 2.41 Billion | 2.05 Million |
Total Investments | 41.61 Million | 26.97 Million | 5.69 Million | 72.37 Million | 92.16 Million | 112.51 Million |
Total Debt | 2.6 Billion | 2.5 Billion | 2.79 Billion | 2.88 Billion | 3.24 Billion | 908.91 Million |
Net Debt | 1.91 Billion | 1.41 Billion | 1.8 Billion | 2.44 Billion | 2.81 Billion | 309.09 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 7.74 Billion | 7.61 Billion | 7.61 Billion | 7.22 Billion | 7.37 Billion | 7.37 Billion |
Total Current Assets | 2.17 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.42 Billion | 2.42 Billion |
Cash And Short Term Investments | 661.26 Million | 689.51 Million | 689.51 Million | 766.27 Million | 1.09 Billion | 1.09 Billion |
Cash and Cash Equivalents | 661.26 Million | 689.51 Million | 689.51 Million | 766.27 Million | 1.09 Billion | 1.09 Billion |
Short Term Investments | - | -121.95 Million | -121.95 Million | -128.62 Million | - | - |
Net Receivables | 378.71 Million | 689.79 Million | 689.79 Million | 614.52 Million | 331.91 Million | 331.91 Million |
Inventory | 864.4 Million | 782.97 Million | 782.97 Million | 784.52 Million | 760.45 Million | 760.45 Million |
Other Current Assets | 165.82 Million | 455 Thousand | 455 Thousand | 1.97 Million | 9.23 Million | 9.23 Million |
Total Non-Current Assets | 5.56 Billion | 5.45 Billion | 5.45 Billion | 5.05 Billion | 4.95 Billion | 4.95 Billion |
Net PPE | 4.14 Billion | 4.05 Billion | 4.05 Billion | 3.67 Billion | 3.58 Billion | 3.58 Billion |
Good Will And Intangible Assets | 853.03 Million | 846.02 Million | 846.02 Million | 827.06 Million | 817.8 Million | 817.8 Million |
Good Will | 515.5 Million | 515.5 Million | 515.5 Million | 513.68 Million | 513.68 Million | 513.68 Million |
Intangible Assets | 337.53 Million | 330.51 Million | 330.51 Million | 313.38 Million | 304.12 Million | 304.12 Million |
Long-Term Investments | 36.15 Million | 163.56 Million | 163.56 Million | 161.4 Million | 26.97 Million | 26.97 Million |
Tax Assets | - | 374.84 Million | 374.84 Million | 379.91 Million | 373.09 Million | 373.09 Million |
Other Non Current Assets | 527.16 Million | 10.43 Million | 10.43 Million | 15.07 Million | 146.33 Million | 146.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.8 Billion | 3.73 Billion | 3.73 Billion | 3.7 Billion | 3.87 Billion | 3.87 Billion |
Total Current Liabilities | 1.6 Billion | 1.45 Billion | 1.45 Billion | 1.32 Billion | 1.48 Billion | 1.48 Billion |
Account Payables | 463.25 Million | 453.38 Million | 453.38 Million | 386.55 Million | 401.79 Million | 401.79 Million |
Tax Payables | - | 121.82 Million | 121.82 Million | 133 Million | 277.65 Million | 277.65 Million |
Short Term Debt | 188.17 Million | 565.48 Million | 565.48 Million | 557.41 Million | 395.69 Million | 395.69 Million |
Deferred Revenue | 655.65 Million | - | - | - | -395.69 Million | -395.69 Million |
Other Current Liabilities | 293.54 Million | 431.51 Million | 431.51 Million | 383.38 Million | 1.08 Billion | 1.08 Billion |
Total Non Current Liabilities | 2.2 Billion | 2.28 Billion | 2.28 Billion | 2.37 Billion | 2.38 Billion | 2.38 Billion |
Long-Term Debt | 208.07 Million | 2.03 Billion | 2.03 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion |
Deferred Revenue Non Current | - | 98.71 Million | 98.71 Million | 103.2 Million | 107.68 Million | 107.68 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.99 Billion | 115.39 Million | 115.39 Million | 109.58 Million | 127.04 Million | 127.04 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.93 Billion | 3.87 Billion | 3.87 Billion | 3.52 Billion | 3.5 Billion | 3.5 Billion |
Stock Holders Equity | 3.91 Billion | 3.85 Billion | 3.85 Billion | 3.5 Billion | 3.48 Billion | 3.48 Billion |
Common Stock | 255.88 Million | 255.88 Million | 255.88 Million | 255.88 Million | 255.88 Million | 255.88 Million |
Retained Earnings | 383.49 Million | 671.02 Million | 671.02 Million | 305.16 Million | 465.19 Million | 465.19 Million |
Accumulated other comprehensive income | 2.87 Billion | 2.51 Billion | 2.51 Billion | 2.53 Billion | 2.35 Billion | 2.35 Billion |
Common Stock Equity | 3.91 Billion | 3.85 Billion | 3.85 Billion | 3.5 Billion | 3.48 Billion | 3.48 Billion |
Capital Lease Obligation | 2.15 Billion | 2.11 Billion | 2.11 Billion | 2.18 Billion | 2.1 Billion | 2.1 Billion |
Total Investments | 36.15 Million | 41.61 Million | 41.61 Million | 32.78 Million | 26.97 Million | 26.97 Million |
Total Debt | 396.24 Million | 2.6 Billion | 2.6 Billion | 2.67 Billion | 2.5 Billion | 2.5 Billion |
Net Debt | -265.01 Million | 1.91 Billion | 1.91 Billion | 1.9 Billion | 1.41 Billion | 1.41 Billion |
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