HKD 0.72
(2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 8.68 Billion | 9.42 Billion | 9.86 Billion | 9.19 Billion | 9.56 Billion | 7.32 Billion |
Total Current Assets | 3.43 Billion | 3.75 Billion | 4.09 Billion | 3.98 Billion | 4.71 Billion | 3.85 Billion |
Cash And Short Term Investments | 378.41 Million | 359 Million | 540.65 Million | 828.28 Million | 1.08 Billion | 296.47 Million |
Cash and Cash Equivalents | 378.41 Million | 359 Million | 540.65 Million | 828.28 Million | 1.08 Billion | 296.47 Million |
Short Term Investments | - | - | - | - | 1.00 | - |
Net Receivables | 2.42 Billion | 2.61 Billion | 2.75 Billion | 2.41 Billion | 2.89 Billion | 2.66 Billion |
Inventory | 235.68 Million | 264.25 Million | 339.05 Million | 257.93 Million | 265.66 Million | 375.68 Million |
Other Current Assets | 399.93 Million | 514.14 Million | 456.91 Million | 482.93 Million | 469.09 Million | 3.18 Billion |
Total Non-Current Assets | 5.24 Billion | 5.66 Billion | 5.77 Billion | 5.2 Billion | 4.85 Billion | 3.47 Billion |
Net PPE | 2.48 Billion | 2.59 Billion | 2.47 Billion | 1.96 Billion | 1.81 Billion | 1.17 Billion |
Good Will And Intangible Assets | 739.85 Million | 760.45 Million | 755.03 Million | 668.43 Million | 566.84 Million | 441.94 Million |
Good Will | 7.79 Million | 7.79 Million | 7.79 Million | - | - | - |
Intangible Assets | 732.05 Million | 752.65 Million | 747.23 Million | 668.43 Million | 566.84 Million | 441.94 Million |
Long-Term Investments | 1.72 Billion | 2 Billion | 2.23 Billion | 2.26 Billion | 2.11 Billion | 1.49 Billion |
Tax Assets | 96 Million | 82.82 Million | 49.14 Million | 35.38 Million | 37.13 Million | 36.29 Million |
Other Non Current Assets | 199.25 Million | 229.53 Million | 255.91 Million | 270.93 Million | 310.16 Million | 324.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.49 Billion | 6.05 Billion | 5.62 Billion | 5.05 Billion | 5.4 Billion | 4.44 Billion |
Total Current Liabilities | 4.35 Billion | 4.96 Billion | 3.76 Billion | 3.9 Billion | 5.03 Billion | 3.98 Billion |
Account Payables | 1.36 Billion | 1.9 Billion | 2.14 Billion | 1.48 Billion | 2.21 Billion | 1.84 Billion |
Tax Payables | 67.77 Million | 81.95 Million | 76.65 Million | 61.59 Million | 102.93 Million | 55.15 Million |
Short Term Debt | 2.7 Billion | 2.65 Billion | 1.33 Billion | 2 Billion | 2.36 Billion | 1.54 Billion |
Deferred Revenue | - | - | - | - | - | 55.15 Million |
Other Current Liabilities | 276.23 Million | 406.87 Million | 282.44 Million | 420.38 Million | 447.66 Million | 548.02 Million |
Total Non Current Liabilities | 1.14 Billion | 1.09 Billion | 1.85 Billion | 1.14 Billion | 370.66 Million | 454.88 Million |
Long-Term Debt | 1.05 Billion | 988.24 Million | 1.75 Billion | 1.05 Billion | 316.79 Million | 397.88 Million |
Deferred Revenue Non Current | 68.98 Million | 74.32 Million | 80.15 Million | 79.97 Million | 38.95 Million | 44.47 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.18 Billion | 3.37 Billion | 4.24 Billion | 4.13 Billion | 4.16 Billion | 2.88 Billion |
Stock Holders Equity | 2.88 Billion | 3.27 Billion | 4.15 Billion | 4.13 Billion | 4.16 Billion | 2.88 Billion |
Common Stock | 487.63 Million | 487.63 Million | 487.63 Million | 487.63 Million | 487.63 Million | 304.67 Million |
Retained Earnings | 34.42 Million | 427.39 Million | 1.23 Billion | 1.2 Billion | 1.23 Billion | 1.05 Billion |
Accumulated other comprehensive income | 2.27 Billion | 2.3 Billion | 2.29 Billion | 2.3 Billion | 2.3 Billion | 1.52 Billion |
Common Stock Equity | 2.88 Billion | 3.27 Billion | 4.15 Billion | 4.13 Billion | 4.16 Billion | 2.88 Billion |
Capital Lease Obligation | 199.79 Million | 183.33 Million | 195.94 Million | 70.76 Million | 65.54 Million | - |
Total Investments | 1.72 Billion | 2 Billion | 2.23 Billion | 2.26 Billion | 2.11 Billion | 1.49 Billion |
Total Debt | 3.76 Billion | 3.64 Billion | 3.08 Billion | 3.05 Billion | 2.68 Billion | 1.94 Billion |
Net Debt | 3.38 Billion | 3.28 Billion | 2.54 Billion | 2.22 Billion | 1.59 Billion | 1.64 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8.07 Billion | 8.07 Billion | 8.68 Billion | 8.68 Billion | 8.68 Billion | 9.05 Billion |
Total Current Assets | 3.04 Billion | 3.04 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion |
Cash And Short Term Investments | 95 Million | 95 Million | 378.41 Million | 378.41 Million | 378.41 Million | 208.36 Million |
Cash and Cash Equivalents | 95 Million | 95 Million | 378.41 Million | 378.41 Million | 378.41 Million | 208.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.23 Billion | 2.23 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.43 Billion |
Inventory | 235.99 Million | 235.99 Million | 235.68 Million | 235.68 Million | 235.68 Million | 272.4 Million |
Other Current Assets | 484.9 Million | 484.9 Million | 399.93 Million | 399.93 Million | 399.93 Million | 520.84 Million |
Total Non-Current Assets | 5.03 Billion | 5.03 Billion | 5.24 Billion | 5.24 Billion | 5.24 Billion | 5.61 Billion |
Net PPE | 2.77 Billion | 2.77 Billion | 2.48 Billion | 2.48 Billion | 2.87 Billion | 2.62 Billion |
Good Will And Intangible Assets | 347.07 Million | 347.07 Million | 739.85 Million | 739.85 Million | 23.02 Million | 764.06 Million |
Good Will | 7.79 Million | 7.79 Million | 7.79 Million | 7.79 Million | 7.79 Million | 7.79 Million |
Intangible Assets | 339.27 Million | 339.27 Million | 732.05 Million | 732.05 Million | 15.22 Million | 756.26 Million |
Long-Term Investments | 1.61 Billion | 1.61 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.93 Billion |
Tax Assets | - | - | 96 Million | 96 Million | - | 93.32 Million |
Other Non Current Assets | 300.87 Million | 300.87 Million | 199.25 Million | 199.25 Million | 621.36 Million | 202.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.2 Billion | 5.2 Billion | 5.49 Billion | 5.49 Billion | 5.49 Billion | 5.78 Billion |
Total Current Liabilities | 3.85 Billion | 3.85 Billion | 4.35 Billion | 4.35 Billion | 4.35 Billion | 4.94 Billion |
Account Payables | 1.27 Billion | 1.27 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.59 Billion |
Tax Payables | - | - | 67.77 Million | 67.77 Million | - | 62.63 Million |
Short Term Debt | 2.23 Billion | 2.23 Billion | 2.7 Billion | 2.7 Billion | 2.65 Billion | 3.01 Billion |
Deferred Revenue | 190.87 Million | 190.87 Million | - | - | - | - |
Other Current Liabilities | 155.1 Million | 345.98 Million | 276.23 Million | 276.23 Million | 332.54 Million | 348.88 Million |
Total Non Current Liabilities | 1.35 Billion | 1.35 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 838.23 Million |
Long-Term Debt | 1.13 Billion | 1.13 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 742.5 Million |
Deferred Revenue Non Current | - | - | 68.98 Million | 68.98 Million | - | 71.54 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 218.15 Million | 218.15 Million | - | - | 84.72 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.87 Billion | 2.87 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.26 Billion |
Stock Holders Equity | 2.59 Billion | 2.59 Billion | 2.88 Billion | 2.88 Billion | 2.88 Billion | 3.17 Billion |
Common Stock | 487.63 Million | 487.63 Million | 487.63 Million | 487.63 Million | 487.63 Million | 487.63 Million |
Retained Earnings | -114.08 Million | -114.08 Million | 34.42 Million | 34.42 Million | 182.24 Million | 321.53 Million |
Accumulated other comprehensive income | 2.28 Billion | 2.28 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.3 Billion |
Common Stock Equity | 2.59 Billion | 2.59 Billion | 2.88 Billion | 2.88 Billion | 2.88 Billion | 3.17 Billion |
Capital Lease Obligation | 182.98 Million | 182.98 Million | 199.79 Million | 199.79 Million | 199.79 Million | 214.49 Million |
Total Investments | 1.61 Billion | 1.61 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.93 Billion |
Total Debt | 3.36 Billion | 3.36 Billion | 3.76 Billion | 3.76 Billion | 3.71 Billion | 3.75 Billion |
Net Debt | 3.27 Billion | 3.27 Billion | 3.38 Billion | 3.38 Billion | 3.33 Billion | 3.54 Billion |
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