HKD 5.48
(-0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 351.48 Billion | 346.99 Billion | 335.88 Billion | 299.92 Billion | 260.57 Billion | 265.96 Billion |
Total Current Assets | 198.75 Billion | 175.22 Billion | 163.07 Billion | 145.17 Billion | 112.8 Billion | 101.97 Billion |
Cash And Short Term Investments | 24.1 Billion | 19.67 Billion | 19.62 Billion | 15.15 Billion | 4.3 Billion | 5.71 Billion |
Cash and Cash Equivalents | 22 Billion | 17.05 Billion | 15.65 Billion | 11.87 Billion | 3.98 Billion | 5.26 Billion |
Short Term Investments | 2.1 Billion | 2.61 Billion | 3.96 Billion | 3.27 Billion | 312.59 Million | 446.97 Million |
Net Receivables | -2.03 Billion | 155.17 Billion | 142.23 Billion | 129.23 Billion | 107.8 Billion | 95.19 Billion |
Inventory | 409.68 Million | 466.28 Million | 559.02 Million | 397.38 Million | 403.83 Million | 448.32 Million |
Other Current Assets | 176.26 Billion | -95.29 Million | 652.14 Million | 398.51 Million | 297.02 Million | 608.41 Million |
Total Non-Current Assets | 152.73 Billion | 171.77 Billion | 172.8 Billion | 154.74 Billion | 147.76 Billion | 163.99 Billion |
Net PPE | 25.9 Billion | 26.83 Billion | 26.39 Billion | 18.93 Billion | 15 Billion | 9.98 Billion |
Good Will And Intangible Assets | 293.27 Million | 356.48 Million | 446.21 Million | 2.08 Billion | 2.35 Billion | 3.28 Billion |
Good Will | 171.52 Million | 270.51 Million | 373.98 Million | 2.03 Billion | 2.32 Billion | 1.71 Billion |
Intangible Assets | 121.74 Million | 85.96 Million | 72.22 Million | 49.12 Million | 34.46 Million | 1.56 Billion |
Long-Term Investments | 14.1 Billion | 13.88 Billion | 13.34 Billion | 10.19 Billion | 11.03 Billion | 7.74 Billion |
Tax Assets | 6.05 Billion | 6.11 Billion | 5.39 Billion | 5.14 Billion | 4.18 Billion | 4.03 Billion |
Other Non Current Assets | 106.38 Billion | 124.57 Billion | 127.22 Billion | 118.39 Billion | 115.18 Billion | 138.95 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 293.91 Billion | 294.55 Billion | 282.82 Billion | 254.65 Billion | 219.03 Billion | 226.87 Billion |
Total Current Liabilities | 157.09 Billion | 152.45 Billion | 156.79 Billion | 129.33 Billion | 111.2 Billion | 88.16 Billion |
Account Payables | 9.5 Billion | 13.97 Billion | 13.88 Billion | 7.87 Billion | 4.01 Billion | 3.37 Billion |
Tax Payables | 2.18 Billion | 2.6 Billion | 3.17 Billion | 2.6 Billion | 2.13 Billion | 2.87 Billion |
Short Term Debt | 132.67 Billion | 123.59 Billion | 122.85 Billion | 104.16 Billion | 87.98 Billion | 66.63 Billion |
Deferred Revenue | 14.5 Billion | - | 17.87 Billion | 15.19 Billion | 14.23 Billion | 13.83 Billion |
Other Current Liabilities | 402.04 Million | 14.88 Billion | 2.17 Billion | 2.1 Billion | 4.97 Billion | 4.33 Billion |
Total Non Current Liabilities | 136.82 Billion | 142.1 Billion | 126.03 Billion | 125.32 Billion | 107.82 Billion | 138.7 Billion |
Long-Term Debt | 123.95 Billion | 128.23 Billion | 107.94 Billion | 101.86 Billion | 76.28 Billion | 105.87 Billion |
Deferred Revenue Non Current | 1.46 Billion | 1.43 Billion | 2.13 Billion | 1.42 Billion | 1.28 Billion | 1.2 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.54 Billion | 11.53 Billion | 15.56 Billion | 21.78 Billion | 30.01 Billion | 31.47 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.56 Billion | 52.43 Billion | 53.05 Billion | 45.26 Billion | 41.53 Billion | 39.09 Billion |
Stock Holders Equity | 51.67 Billion | 48.32 Billion | 49.03 Billion | 42.59 Billion | 39.98 Billion | 37.51 Billion |
Common Stock | 13.06 Billion | 13.05 Billion | 13.04 Billion | 10.39 Billion | 10.28 Billion | 10.23 Billion |
Retained Earnings | 34.24 Billion | 30.87 Billion | 26.26 Billion | 22.06 Billion | 18.54 Billion | 15.42 Billion |
Accumulated other comprehensive income | 4.14 Billion | 4.4 Billion | 9.72 Billion | 10.13 Billion | 11.03 Billion | -2.59 Billion |
Common Stock Equity | 51.67 Billion | 48.32 Billion | 49.03 Billion | 42.59 Billion | 39.98 Billion | 37.51 Billion |
Capital Lease Obligation | 987.64 Million | 506.38 Million | 607.01 Million | 820.59 Million | 1.87 Billion | - |
Total Investments | 16.21 Billion | 16.5 Billion | 17.31 Billion | 13.46 Billion | 11.34 Billion | 8.18 Billion |
Total Debt | 256.62 Billion | 251.83 Billion | 230.8 Billion | 206.03 Billion | 164.26 Billion | 172.51 Billion |
Net Debt | 234.62 Billion | 234.77 Billion | 215.14 Billion | 194.15 Billion | 160.27 Billion | 167.24 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 361.64 Billion | 351.48 Billion | 351.48 Billion | 361.36 Billion | 346.99 Billion | 346.99 Billion |
Total Current Assets | 22.94 Billion | 198.75 Billion | 198.75 Billion | 190.19 Billion | 175.22 Billion | 175.22 Billion |
Cash And Short Term Investments | 22.94 Billion | 24.1 Billion | 24.1 Billion | 21.35 Billion | 19.67 Billion | 19.67 Billion |
Cash and Cash Equivalents | 22.94 Billion | 22 Billion | 22 Billion | 18.94 Billion | 17.05 Billion | 17.05 Billion |
Short Term Investments | - | 2.1 Billion | 2.1 Billion | 2.4 Billion | 2.61 Billion | 2.61 Billion |
Net Receivables | - | - | -2.03 Billion | - | 155.17 Billion | 155.17 Billion |
Inventory | - | 409.68 Million | 409.68 Million | 446.92 Million | 466.28 Million | 466.28 Million |
Other Current Assets | - | - | 176.26 Billion | - | -95.29 Million | -95.29 Million |
Total Non-Current Assets | 338.69 Billion | 152.73 Billion | 152.73 Billion | 171.17 Billion | 171.77 Billion | 171.77 Billion |
Net PPE | 29 Billion | 25.9 Billion | 25.9 Billion | 26.3 Billion | 26.83 Billion | 26.83 Billion |
Good Will And Intangible Assets | 305.88 Million | 293.27 Million | 293.27 Million | 360.65 Million | 356.48 Million | 356.48 Million |
Good Will | 182.18 Million | 171.52 Million | 171.52 Million | 268.49 Million | 270.51 Million | 270.51 Million |
Intangible Assets | 123.69 Million | 121.74 Million | 121.74 Million | 92.16 Million | 85.96 Million | 85.96 Million |
Long-Term Investments | - | 14.1 Billion | 14.1 Billion | 14.29 Billion | 13.88 Billion | 13.88 Billion |
Tax Assets | - | 6.05 Billion | 6.05 Billion | 6.33 Billion | 6.11 Billion | 6.11 Billion |
Other Non Current Assets | 309.38 Billion | 106.38 Billion | 106.38 Billion | 123.87 Billion | 124.57 Billion | 124.57 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 302.58 Billion | 293.91 Billion | 293.91 Billion | 304.9 Billion | 294.55 Billion | 294.55 Billion |
Total Current Liabilities | - | 157.09 Billion | 157.09 Billion | 177.43 Billion | 152.45 Billion | 152.45 Billion |
Account Payables | - | 9.5 Billion | 9.5 Billion | 11.55 Billion | 13.97 Billion | 13.97 Billion |
Tax Payables | - | 2.18 Billion | 2.18 Billion | 967.56 Million | 2.6 Billion | 2.6 Billion |
Short Term Debt | - | 132.67 Billion | 132.67 Billion | 153.56 Billion | 123.59 Billion | 123.59 Billion |
Deferred Revenue | - | 14.5 Billion | 14.5 Billion | - | - | - |
Other Current Liabilities | - | 402.04 Million | 402.04 Million | 12.31 Billion | 14.88 Billion | 14.88 Billion |
Total Non Current Liabilities | 302.58 Billion | 136.82 Billion | 136.82 Billion | 127.46 Billion | 142.1 Billion | 142.1 Billion |
Long-Term Debt | 138.01 Billion | 123.95 Billion | 123.95 Billion | 115.13 Billion | 128.23 Billion | 128.23 Billion |
Deferred Revenue Non Current | - | 1.46 Billion | 1.46 Billion | 531.36 Million | 1.43 Billion | 1.43 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 164.57 Billion | 10.54 Billion | 10.54 Billion | 10.9 Billion | 11.53 Billion | 11.53 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 59.05 Billion | 57.56 Billion | 57.56 Billion | 56.46 Billion | 52.43 Billion | 52.43 Billion |
Stock Holders Equity | 49.75 Billion | 51.67 Billion | 51.67 Billion | 49.96 Billion | 48.32 Billion | 48.32 Billion |
Common Stock | 13.09 Billion | 13.06 Billion | 13.06 Billion | 13.06 Billion | 13.05 Billion | 13.05 Billion |
Retained Earnings | 33.55 Billion | 34.24 Billion | 34.24 Billion | 32.06 Billion | 30.87 Billion | 30.87 Billion |
Accumulated other comprehensive income | 3.1 Billion | 4.14 Billion | 4.14 Billion | 4.83 Billion | 4.4 Billion | 4.4 Billion |
Common Stock Equity | 49.75 Billion | 51.67 Billion | 51.67 Billion | 49.96 Billion | 48.32 Billion | 48.32 Billion |
Capital Lease Obligation | - | 987.64 Million | 987.64 Million | 502.14 Million | 506.38 Million | 506.38 Million |
Total Investments | - | 16.21 Billion | 16.21 Billion | 16.7 Billion | 16.5 Billion | 16.5 Billion |
Total Debt | 138.01 Billion | 256.62 Billion | 256.62 Billion | 268.69 Billion | 251.83 Billion | 251.83 Billion |
Net Debt | 115.07 Billion | 234.62 Billion | 234.62 Billion | 249.74 Billion | 234.77 Billion | 234.77 Billion |
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