HKD 1.46
(-0.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 15.62 Billion | 15.39 Billion | 16.6 Billion | 17.27 Billion | 14.61 Billion | 14.07 Billion |
Total Current Assets | 12.48 Billion | 11.58 Billion | 12.46 Billion | 13.2 Billion | 10.82 Billion | 10.23 Billion |
Cash And Short Term Investments | 5.74 Billion | 3.7 Billion | 4.07 Billion | 4.53 Billion | 4.55 Billion | 3.9 Billion |
Cash and Cash Equivalents | 3.47 Billion | 2.03 Billion | 2.02 Billion | 2.78 Billion | 2.5 Billion | 2.56 Billion |
Short Term Investments | 2.27 Billion | 163.67 Million | 204.26 Million | 214.57 Million | 212.44 Million | 7.47 Million |
Net Receivables | 2.72 Billion | 2.45 Billion | 3.25 Billion | 3.19 Billion | 2.25 Billion | 2.55 Billion |
Inventory | 2.87 Billion | 3.59 Billion | 4.06 Billion | 3.75 Billion | 3 Billion | 2.85 Billion |
Other Current Assets | 2.53 Billion | 3.34 Billion | 2.92 Billion | 3.26 Billion | 2.85 Billion | 2.25 Billion |
Total Non-Current Assets | 3.14 Billion | 2.88 Billion | 2.84 Billion | 3 Billion | 2.75 Billion | 2.27 Billion |
Net PPE | 2.08 Billion | 2.22 Billion | 2.19 Billion | 2.19 Billion | 2.25 Billion | 2.18 Billion |
Good Will And Intangible Assets | -397.5 Million | 2.51 Billion | 2.42 Billion | 2.56 Billion | 2.35 Billion | 1.89 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 593.48 Million | 659.98 Million | 641.82 Million | 810.01 Million | 501.45 Million | 88.49 Million |
Tax Assets | 389.44 Million | 375.8 Million | 414.43 Million | 442.91 Million | 404.12 Million | 383.59 Million |
Other Non Current Assets | 472.29 Million | -2.88 Billion | -2.84 Billion | -3 Billion | -2.75 Billion | -2.27 Billion |
Other Assets | - | 917.73 Million | 1.29 Billion | 1.06 Billion | 1.02 Billion | 1.55 Billion |
Total Liabilities | 5.64 Billion | 5.63 Billion | 6.39 Billion | 7.17 Billion | 5.54 Billion | 5.86 Billion |
Total Current Liabilities | 5.59 Billion | 4.86 Billion | 5.65 Billion | 7.09 Billion | 4.74 Billion | 4.47 Billion |
Account Payables | 3.86 Billion | 3.8 Billion | 4.31 Billion | 4.91 Billion | 3.65 Billion | 3.52 Billion |
Tax Payables | 114.03 Million | 92.22 Million | 140.36 Million | 308.57 Million | 175.37 Million | 145.6 Million |
Short Term Debt | 732.32 Million | 6.27 Million | 7.65 Million | 671.55 Million | 8.47 Million | 2.12 Million |
Deferred Revenue | 2.99 Million | -6.27 Million | -7.65 Million | -671.55 Million | -8.47 Million | -2.12 Million |
Other Current Liabilities | 986.85 Million | 1.06 Billion | 1.34 Billion | 2.17 Billion | 1.08 Billion | 951.36 Million |
Total Non Current Liabilities | 50.61 Million | 708.16 Million | 648.28 Million | 84.67 Million | 709.34 Million | 1.28 Billion |
Long-Term Debt | 37 Thousand | 708.16 Million | 648.28 Million | 31 Thousand | 709.34 Million | 1.28 Billion |
Deferred Revenue Non Current | 24.18 Million | 21.7 Million | 15.28 Million | 12.07 Million | 11.07 Million | 13.21 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.16 Million | -60.65 Million | -78.85 Million | 12.29 Million | -77.21 Million | -76.32 Million |
Other Liabilities | - | 66.61 Million | 89.96 Million | - | 90.1 Million | 99.76 Million |
Total Equity | 9.98 Billion | 9.75 Billion | 10.2 Billion | 10.09 Billion | 9.07 Billion | 8.2 Billion |
Stock Holders Equity | 9.97 Billion | 9.74 Billion | 10.2 Billion | 10.09 Billion | 9.07 Billion | 8.2 Billion |
Common Stock | 444.11 Million | 444.11 Million | 444.11 Million | 444.11 Million | 444.11 Million | 444.11 Million |
Retained Earnings | 6.85 Billion | 8.48 Billion | 8.86 Billion | 8.77 Billion | 7.8 Billion | 6.9 Billion |
Accumulated other comprehensive income | -79.72 Million | -36.44 Million | 43.1 Million | 18.6 Million | -28.24 Million | 4.84 Million |
Common Stock Equity | 9.97 Billion | 9.74 Billion | 10.2 Billion | 10.09 Billion | 9.07 Billion | 8.2 Billion |
Capital Lease Obligation | 5.8 Million | 6.3 Million | 7.69 Million | 8.13 Million | 9.42 Million | 13.58 Million |
Total Investments | 593.48 Million | 823.65 Million | 846.08 Million | 1.02 Billion | 713.89 Million | 95.96 Million |
Total Debt | 732.36 Million | 714.46 Million | 655.97 Million | 671.58 Million | 718.76 Million | 1.3 Billion |
Net Debt | -2.73 Billion | -1.31 Billion | -1.36 Billion | -2.1 Billion | -1.78 Billion | -1.26 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 15.01 Billion | 15.62 Billion | 15.62 Billion | 15.13 Billion | 15.39 Billion | 15.39 Billion |
Total Current Assets | 11.71 Billion | 12.48 Billion | 12.48 Billion | 11.83 Billion | 11.58 Billion | 11.58 Billion |
Cash And Short Term Investments | 5.5 Billion | 5.74 Billion | 5.74 Billion | 5.49 Billion | 3.7 Billion | 3.7 Billion |
Cash and Cash Equivalents | 2.97 Billion | 3.47 Billion | 3.47 Billion | 3.67 Billion | 2.03 Billion | 2.03 Billion |
Short Term Investments | 1.08 Billion | 2.27 Billion | 2.27 Billion | 333.51 Million | 163.67 Million | 163.67 Million |
Net Receivables | 3.17 Billion | 2.72 Billion | 2.72 Billion | 2.52 Billion | 2.45 Billion | 2.45 Billion |
Inventory | 2.39 Billion | 2.87 Billion | 2.87 Billion | 2.74 Billion | 3.59 Billion | 3.59 Billion |
Other Current Assets | 632.21 Million | 2.53 Billion | 2.53 Billion | 2.55 Billion | 3.34 Billion | 3.34 Billion |
Total Non-Current Assets | 3.3 Billion | 3.14 Billion | 3.14 Billion | 2.79 Billion | 2.88 Billion | 2.88 Billion |
Net PPE | 1.97 Billion | 2.08 Billion | 2.08 Billion | 2.15 Billion | 2.22 Billion | 2.22 Billion |
Good Will And Intangible Assets | - | -397.5 Million | -397.5 Million | 2.42 Billion | 2.51 Billion | 2.51 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 801.13 Million | 593.48 Million | 593.48 Million | 638.94 Million | 659.98 Million | 659.98 Million |
Tax Assets | - | 389.44 Million | 389.44 Million | 372.62 Million | 375.8 Million | 375.8 Million |
Other Non Current Assets | 531.05 Million | 472.29 Million | 472.29 Million | -2.79 Billion | -2.88 Billion | -2.88 Billion |
Other Assets | - | - | - | 494.33 Million | 917.73 Million | 917.73 Million |
Total Liabilities | 4.88 Billion | 5.64 Billion | 5.64 Billion | 5.48 Billion | 5.63 Billion | 5.63 Billion |
Total Current Liabilities | 4.83 Billion | 5.59 Billion | 5.59 Billion | 5.42 Billion | 4.86 Billion | 4.86 Billion |
Account Payables | 3.65 Billion | 3.86 Billion | 3.86 Billion | 3.2 Billion | 3.8 Billion | 3.8 Billion |
Tax Payables | - | 114.03 Million | 114.03 Million | 135.53 Million | 92.22 Million | 92.22 Million |
Short Term Debt | - | 732.32 Million | 732.32 Million | 740.49 Million | 6.27 Million | 6.27 Million |
Deferred Revenue | - | 2.99 Million | 2.99 Million | -740.49 Million | -6.27 Million | -6.27 Million |
Other Current Liabilities | 1.17 Billion | 986.85 Million | 986.85 Million | 2.22 Billion | 1.06 Billion | 1.06 Billion |
Total Non Current Liabilities | 56.82 Million | 50.61 Million | 50.61 Million | 58.7 Million | 708.16 Million | 708.16 Million |
Long-Term Debt | - | 37 Thousand | 37 Thousand | 37 Thousand | 708.16 Million | 708.16 Million |
Deferred Revenue Non Current | - | 24.18 Million | 24.18 Million | 22.18 Million | 21.7 Million | 21.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 56.82 Million | 6.16 Million | 6.16 Million | 5.59 Million | -60.65 Million | -60.65 Million |
Other Liabilities | - | - | - | - | 66.61 Million | 66.61 Million |
Total Equity | 10.13 Billion | 9.98 Billion | 9.98 Billion | 9.64 Billion | 9.75 Billion | 9.75 Billion |
Stock Holders Equity | 10.12 Billion | 9.97 Billion | 9.97 Billion | 9.64 Billion | 9.74 Billion | 9.74 Billion |
Common Stock | 444.11 Million | 444.11 Million | 444.11 Million | 444.11 Million | 444.11 Million | 444.11 Million |
Retained Earnings | 8.91 Billion | 6.85 Billion | 6.85 Billion | 8.42 Billion | 8.48 Billion | 8.48 Billion |
Accumulated other comprehensive income | -80.67 Million | -79.72 Million | -79.72 Million | -77.37 Million | -36.44 Million | -36.44 Million |
Common Stock Equity | 10.12 Billion | 9.97 Billion | 9.97 Billion | 9.64 Billion | 9.74 Billion | 9.74 Billion |
Capital Lease Obligation | - | 5.8 Million | 5.8 Million | 5.8 Million | 6.3 Million | 6.3 Million |
Total Investments | 1.88 Billion | 593.48 Million | 593.48 Million | 972.46 Million | 823.65 Million | 823.65 Million |
Total Debt | - | 732.36 Million | 732.36 Million | 740.52 Million | 714.46 Million | 714.46 Million |
Net Debt | -2.97 Billion | -2.73 Billion | -2.73 Billion | -2.93 Billion | -1.31 Billion | -1.31 Billion |
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