HKD 1.09
(-1.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 248.38 Billion | 278.32 Billion | 285.9 Billion | 243.51 Billion | 206.01 Billion | 170.09 Billion |
Total Current Assets | 192.49 Billion | 215.25 Billion | 223.33 Billion | 193.13 Billion | 159.22 Billion | 130.64 Billion |
Cash And Short Term Investments | 13.17 Billion | 14.1 Billion | 37.11 Billion | 41.03 Billion | 39.72 Billion | 35.44 Billion |
Cash and Cash Equivalents | 13.17 Billion | 14.1 Billion | 37.11 Billion | 41.03 Billion | 39.72 Billion | 35.44 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.36 Billion | 44.98 Billion | 56.47 Billion | 5.93 Billion | 5.35 Billion | 2.93 Billion |
Inventory | 149.9 Billion | 148.12 Billion | 117.04 Billion | 106.32 Billion | 86.35 Billion | 54.78 Billion |
Other Current Assets | 28.05 Billion | 8.04 Billion | 12.7 Billion | 39.83 Billion | 27.79 Billion | 37.48 Billion |
Total Non-Current Assets | 55.88 Billion | 22.83 Billion | 23.57 Billion | 12.61 Billion | 18.28 Billion | 19.66 Billion |
Net PPE | 297.23 Million | 197.66 Million | 176.47 Million | 159.89 Million | 891.95 Million | 176.01 Million |
Good Will And Intangible Assets | -1.51 Billion | 20.74 Billion | 21.98 Billion | 11.16 Billion | 17.37 Billion | 19.01 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 14.78 Billion | 22.63 Billion | 23.39 Billion | 12.45 Billion | 17.39 Billion | 19.48 Billion |
Tax Assets | 1.51 Billion | 2.08 Billion | 1.59 Billion | 1.45 Billion | 914.26 Million | 649.72 Million |
Other Non Current Assets | 40.8 Billion | -22.83 Billion | -23.57 Billion | -12.61 Billion | -18.28 Billion | -19.66 Billion |
Other Assets | - | 40.23 Billion | 38.99 Billion | 37.76 Billion | 28.49 Billion | 19.78 Billion |
Total Liabilities | 215.64 Billion | 226.45 Billion | 218.13 Billion | 182.84 Billion | 163.01 Billion | 133.34 Billion |
Total Current Liabilities | 163.38 Billion | 181.01 Billion | 155.12 Billion | 120.77 Billion | 119.09 Billion | 88.53 Billion |
Account Payables | 29.79 Billion | 22.69 Billion | 22.39 Billion | 21.68 Billion | 24.12 Billion | 12.5 Billion |
Tax Payables | 8.48 Billion | 8.34 Billion | 9.54 Billion | 9.14 Billion | 6.38 Billion | 4.55 Billion |
Short Term Debt | 45.2 Billion | 38.35 Billion | 22.75 Billion | 16.85 Billion | 16.61 Billion | 17.22 Billion |
Deferred Revenue | 68.15 Billion | -38.35 Billion | -22.75 Billion | -16.85 Billion | -16.61 Billion | -17.22 Billion |
Other Current Liabilities | 20.23 Billion | 158.32 Billion | 132.73 Billion | 99.08 Billion | 94.96 Billion | 76.03 Billion |
Total Non Current Liabilities | 52.25 Billion | 39.4 Billion | 58 Billion | 56.84 Billion | 40.08 Billion | 41.71 Billion |
Long-Term Debt | 44.7 Billion | 39.4 Billion | 58 Billion | 56.84 Billion | 40.08 Billion | 41.71 Billion |
Deferred Revenue Non Current | -7.55 Billion | 33.37 Billion | 53.55 Billion | 52.31 Billion | 36.24 Billion | 39.13 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.55 Billion | -39.4 Billion | -58 Billion | -56.84 Billion | -40.08 Billion | -41.71 Billion |
Other Liabilities | - | 6.02 Billion | 5 Billion | 5.22 Billion | 3.83 Billion | 3.09 Billion |
Total Equity | 32.73 Billion | 51.86 Billion | 67.76 Billion | 60.67 Billion | 42.99 Billion | 36.74 Billion |
Stock Holders Equity | 27.48 Billion | 36.78 Billion | 47.89 Billion | 42.4 Billion | 34.19 Billion | 29.24 Billion |
Common Stock | 450.22 Million | 450.22 Million | 450.56 Million | 436.72 Million | 435.16 Million | 434.04 Million |
Retained Earnings | 26.99 Billion | 37.81 Billion | 46.39 Billion | 41.6 Billion | 33.08 Billion | 26.15 Billion |
Accumulated other comprehensive income | 27.03 Billion | -796.44 Million | 1.65 Billion | 1.15 Billion | 675.52 Million | 2.66 Billion |
Common Stock Equity | 27.48 Billion | 36.78 Billion | 47.89 Billion | 42.4 Billion | 34.19 Billion | 29.24 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 14.78 Billion | 22.63 Billion | 23.39 Billion | 12.45 Billion | 17.39 Billion | 19.48 Billion |
Total Debt | 89.9 Billion | 77.76 Billion | 80.76 Billion | 73.69 Billion | 56.69 Billion | 58.94 Billion |
Net Debt | 76.73 Billion | 63.66 Billion | 43.65 Billion | 32.65 Billion | 16.97 Billion | 23.49 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 248.38 Billion | 248.38 Billion | 269.33 Billion | 278.32 Billion | 278.32 Billion | 294.14 Billion |
Total Current Assets | 192.49 Billion | 192.49 Billion | 208.28 Billion | 215.25 Billion | 215.25 Billion | 232.14 Billion |
Cash And Short Term Investments | 13.17 Billion | 13.17 Billion | 14.31 Billion | 14.1 Billion | 14.1 Billion | 14.35 Billion |
Cash and Cash Equivalents | 13.17 Billion | 13.17 Billion | 14.31 Billion | 14.1 Billion | 14.1 Billion | 14.35 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.36 Billion | 1.36 Billion | 2.39 Billion | 44.98 Billion | 44.98 Billion | 7.42 Billion |
Inventory | 149.9 Billion | 149.9 Billion | 155.76 Billion | 148.12 Billion | 148.12 Billion | 154.78 Billion |
Other Current Assets | 28.05 Billion | 28.05 Billion | 35.81 Billion | 8.04 Billion | 8.04 Billion | 55.58 Billion |
Total Non-Current Assets | 55.88 Billion | 55.88 Billion | 20.58 Billion | 22.83 Billion | 22.83 Billion | 22.88 Billion |
Net PPE | 297.23 Million | 297.23 Million | 183.09 Million | 197.66 Million | 197.66 Million | 192.32 Million |
Good Will And Intangible Assets | -1.51 Billion | -1.51 Billion | 18.54 Billion | 20.74 Billion | 20.74 Billion | 20.77 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 14.78 Billion | 14.78 Billion | 20.4 Billion | 22.63 Billion | 22.63 Billion | 22.69 Billion |
Tax Assets | 1.51 Billion | 1.51 Billion | 2.03 Billion | 2.08 Billion | 2.08 Billion | 2.1 Billion |
Other Non Current Assets | 40.8 Billion | 40.8 Billion | -20.58 Billion | -22.83 Billion | -22.83 Billion | -22.88 Billion |
Other Assets | - | - | 40.46 Billion | 40.23 Billion | 40.23 Billion | 39.1 Billion |
Total Liabilities | 215.64 Billion | 215.64 Billion | 227.3 Billion | 226.45 Billion | 226.45 Billion | 230.62 Billion |
Total Current Liabilities | 163.38 Billion | 163.38 Billion | 181.19 Billion | 181.01 Billion | 181.01 Billion | 172.58 Billion |
Account Payables | 29.79 Billion | 29.79 Billion | 25.2 Billion | 22.69 Billion | 22.69 Billion | 20.97 Billion |
Tax Payables | 8.48 Billion | 8.48 Billion | 7.42 Billion | 8.34 Billion | 8.34 Billion | 8.12 Billion |
Short Term Debt | 45.2 Billion | 45.2 Billion | 61.04 Billion | 38.35 Billion | 38.35 Billion | 44.33 Billion |
Deferred Revenue | 68.15 Billion | 68.15 Billion | -61.04 Billion | -38.35 Billion | -38.35 Billion | -44.33 Billion |
Other Current Liabilities | 20.23 Billion | 20.23 Billion | 155.99 Billion | 158.32 Billion | 158.32 Billion | 151.6 Billion |
Total Non Current Liabilities | 52.25 Billion | 52.25 Billion | 40.08 Billion | 39.4 Billion | 39.4 Billion | 51.87 Billion |
Long-Term Debt | 44.7 Billion | 44.7 Billion | 40.08 Billion | 39.4 Billion | 39.4 Billion | 51.87 Billion |
Deferred Revenue Non Current | -7.55 Billion | -7.55 Billion | 34.05 Billion | 33.37 Billion | 33.37 Billion | 46.27 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.55 Billion | 7.55 Billion | -40.08 Billion | -39.4 Billion | -39.4 Billion | -51.87 Billion |
Other Liabilities | - | - | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.17 Billion |
Total Equity | 32.73 Billion | 32.73 Billion | 42.02 Billion | 51.86 Billion | 51.86 Billion | 63.51 Billion |
Stock Holders Equity | 27.48 Billion | 27.48 Billion | 33.8 Billion | 36.78 Billion | 36.78 Billion | 46.29 Billion |
Common Stock | 450.22 Million | 450.22 Million | 450.22 Million | 450.22 Million | 450.22 Million | 450.22 Million |
Retained Earnings | 26.99 Billion | 26.99 Billion | 35.9 Billion | 37.81 Billion | 37.81 Billion | 45.79 Billion |
Accumulated other comprehensive income | 27.03 Billion | 27.03 Billion | -1.87 Billion | -796.44 Million | -796.44 Million | 735.01 Million |
Common Stock Equity | 27.48 Billion | 27.48 Billion | 33.8 Billion | 36.78 Billion | 36.78 Billion | 46.29 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 14.78 Billion | 14.78 Billion | 20.4 Billion | 22.63 Billion | 22.63 Billion | 22.69 Billion |
Total Debt | 89.9 Billion | 89.9 Billion | 101.12 Billion | 77.76 Billion | 77.76 Billion | 96.2 Billion |
Net Debt | 76.73 Billion | 76.73 Billion | 86.8 Billion | 63.66 Billion | 63.66 Billion | 81.85 Billion |
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