HKD 1.75
(-0.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 45.14 Billion | 40.52 Billion | 40.88 Billion | 30.53 Billion | 27.69 Billion | 29.31 Billion |
Total Current Assets | 26.6 Billion | 1.18 Billion | 1.42 Billion | 2.18 Billion | 1.89 Billion | 22.08 Billion |
Cash And Short Term Investments | 1.14 Billion | 1.38 Billion | 1.61 Billion | 2.77 Billion | 2.4 Billion | 3.88 Billion |
Cash and Cash Equivalents | 938 Million | 1.18 Billion | 1.42 Billion | 2.18 Billion | 1.89 Billion | 924.06 Million |
Short Term Investments | 204.05 Million | 207.73 Million | 188.59 Million | 596.68 Million | 507.04 Million | 2.96 Billion |
Net Receivables | 23.87 Billion | 12.4 Billion | 22.62 Billion | 15.14 Billion | 15.22 Billion | 18 Billion |
Inventory | - | - | - | - | - | -18 Billion |
Other Current Assets | -25.01 Billion | -13.78 Billion | -24.23 Billion | -17.92 Billion | -17.62 Billion | 18.2 Billion |
Total Non-Current Assets | 18.54 Billion | 15.95 Billion | 14.39 Billion | 10.06 Billion | 8.93 Billion | 7.22 Billion |
Net PPE | 16.25 Billion | 15.95 Billion | 14.39 Billion | 10.06 Billion | 8.93 Billion | 6.79 Billion |
Good Will And Intangible Assets | 24.07 Billion | -2.45 Billion | -2.25 Billion | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.71 Billion | 2.43 Billion | 1.92 Billion | 2.17 Billion | 1.06 Billion | -419.23 Million |
Tax Assets | 3.66 Million | 4.12 Million | 1.68 Million | - | - | - |
Other Non Current Assets | -24.5 Billion | 15.26 Million | 325.56 Million | -2.17 Billion | -1.06 Billion | 848.46 Million |
Other Assets | - | 23.38 Billion | 25.06 Billion | 18.28 Billion | 16.86 Billion | - |
Total Liabilities | 32.31 Billion | 28.87 Billion | 30.77 Billion | 21.53 Billion | 19.24 Billion | 23.54 Billion |
Total Current Liabilities | 856.96 Million | 41.02 Million | 7.59 Million | 12.6 Million | 17.82 Million | 8.13 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | 53.48 Million | 33.42 Million | 40.08 Million | 32.38 Million | 22.13 Million | 20.64 Million |
Short Term Debt | 9.22 Billion | 8.43 Billion | 11.62 Billion | 8.76 Billion | 7.67 Billion | 7.15 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -8.37 Billion | -8.39 Billion | -11.61 Billion | -8.75 Billion | -7.65 Billion | 977.34 Million |
Total Non Current Liabilities | 31.45 Billion | 20.26 Billion | 18.61 Billion | 12.1 Billion | 12.77 Billion | 15.4 Billion |
Long-Term Debt | 31.33 Billion | 19.36 Billion | 18.18 Billion | 11.76 Billion | 10.75 Billion | 15.4 Billion |
Deferred Revenue Non Current | -834.01 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 956.26 Million | 902.59 Million | 429.6 Million | 347.91 Million | 2.01 Billion | - |
Other Liabilities | - | 8.56 Billion | 12.15 Billion | 9.41 Billion | 6.45 Billion | - |
Total Equity | 12.82 Billion | 11.64 Billion | 10.1 Billion | 8.99 Billion | 8.44 Billion | 5.76 Billion |
Stock Holders Equity | 12.71 Billion | 11.51 Billion | 10.02 Billion | 8.94 Billion | 8.41 Billion | 5.73 Billion |
Common Stock | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion | 4.6 Billion |
Retained Earnings | 5.76 Billion | 4.48 Billion | 3.34 Billion | 2.53 Billion | 1.91 Billion | 1.21 Billion |
Accumulated other comprehensive income | 6.09 Billion | 414.95 Million | 62.82 Million | -198.73 Million | -117.68 Million | -688.46 Million |
Common Stock Equity | 12.71 Billion | 11.51 Billion | 10.02 Billion | 8.94 Billion | 8.41 Billion | 5.73 Billion |
Capital Lease Obligation | 23.95 Million | 14.03 Million | 23.31 Million | 23.89 Million | 13.81 Million | - |
Total Investments | 2.91 Billion | 2.64 Billion | 2.11 Billion | 2.77 Billion | 1.57 Billion | 401.6 Million |
Total Debt | 31.35 Billion | 27.81 Billion | 29.83 Billion | 20.54 Billion | 18.44 Billion | 22.56 Billion |
Net Debt | 30.41 Billion | 26.63 Billion | 28.4 Billion | 18.36 Billion | 16.54 Billion | 21.64 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 43.78 Billion | 45.14 Billion | 45.14 Billion | 41.08 Billion | 40.52 Billion | 40.52 Billion |
Total Current Assets | - | 26.6 Billion | 26.6 Billion | 1.12 Billion | 1.18 Billion | 1.18 Billion |
Cash And Short Term Investments | 1.46 Billion | 1.14 Billion | 1.14 Billion | 1.27 Billion | 1.38 Billion | 1.38 Billion |
Cash and Cash Equivalents | 1.4 Billion | 938 Million | 938 Million | 1.12 Billion | 1.18 Billion | 1.18 Billion |
Short Term Investments | 59.36 Million | 204.05 Million | 204.05 Million | 152.16 Million | 207.73 Million | 207.73 Million |
Net Receivables | 15 Billion | 23.87 Billion | 23.87 Billion | 12.09 Billion | 12.4 Billion | 12.4 Billion |
Inventory | - | - | - | - | - | - |
Other Current Assets | -16.46 Billion | -25.01 Billion | -25.01 Billion | -13.37 Billion | -13.78 Billion | -13.78 Billion |
Total Non-Current Assets | - | 18.54 Billion | 18.54 Billion | 16.84 Billion | 15.95 Billion | 15.95 Billion |
Net PPE | 16.33 Billion | 16.25 Billion | 16.25 Billion | 16.84 Billion | 15.95 Billion | 15.95 Billion |
Good Will And Intangible Assets | - | 24.07 Billion | 24.07 Billion | -2.8 Billion | -2.45 Billion | -2.45 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 2.71 Billion | 2.71 Billion | 2.77 Billion | 2.43 Billion | 2.43 Billion |
Tax Assets | 2.35 Million | 3.66 Million | 3.66 Million | 4.36 Million | 4.12 Million | 4.12 Million |
Other Non Current Assets | -16.33 Billion | -24.5 Billion | -24.5 Billion | 18.99 Million | 15.26 Million | 15.26 Million |
Other Assets | 43.78 Billion | - | - | 23.11 Billion | 23.38 Billion | 23.38 Billion |
Total Liabilities | 30.12 Billion | 32.31 Billion | 32.31 Billion | 28.84 Billion | 28.87 Billion | 28.87 Billion |
Total Current Liabilities | - | 856.96 Million | 856.96 Million | 1.66 Billion | 41.02 Million | 41.02 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | 53.48 Million | 53.48 Million | 42.93 Million | 33.42 Million | 33.42 Million |
Short Term Debt | 10.24 Billion | 9.22 Billion | 9.22 Billion | 6.53 Billion | 8.43 Billion | 8.43 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -10.24 Billion | -8.37 Billion | -8.37 Billion | -4.87 Billion | -8.39 Billion | -8.39 Billion |
Total Non Current Liabilities | 30.12 Billion | 31.45 Billion | 31.45 Billion | 20.52 Billion | 20.26 Billion | 20.26 Billion |
Long-Term Debt | 28.44 Billion | 31.33 Billion | 31.33 Billion | 20.52 Billion | 19.36 Billion | 19.36 Billion |
Deferred Revenue Non Current | 368.32 Million | -834.01 Million | -834.01 Million | -1.75 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.3 Billion | 956.26 Million | 956.26 Million | 1.75 Billion | 902.59 Million | 902.59 Million |
Other Liabilities | 30.12 Billion | - | - | 6.65 Billion | 8.56 Billion | 8.56 Billion |
Total Equity | 13.66 Billion | 12.82 Billion | 12.82 Billion | 12.24 Billion | 11.64 Billion | 11.64 Billion |
Stock Holders Equity | 13.53 Billion | 12.71 Billion | 12.71 Billion | 12.11 Billion | 11.51 Billion | 11.51 Billion |
Common Stock | 6.64 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion |
Retained Earnings | 6.54 Billion | 5.76 Billion | 5.76 Billion | 5.13 Billion | 4.48 Billion | 4.48 Billion |
Accumulated other comprehensive income | 351.24 Million | 6.09 Billion | 6.09 Billion | 366.97 Million | 414.95 Million | 415.45 Million |
Common Stock Equity | 13.53 Billion | 12.71 Billion | 12.71 Billion | 12.11 Billion | 11.51 Billion | 11.51 Billion |
Capital Lease Obligation | 368.32 Million | 23.95 Million | 23.95 Million | 23.97 Million | 14.03 Million | 14.03 Million |
Total Investments | 59.36 Million | 2.91 Billion | 2.91 Billion | 2.93 Billion | 2.64 Billion | 2.64 Billion |
Total Debt | 28.81 Billion | 31.35 Billion | 31.35 Billion | 27.08 Billion | 27.81 Billion | 27.81 Billion |
Net Debt | 27.41 Billion | 30.41 Billion | 30.41 Billion | 25.96 Billion | 26.63 Billion | 26.63 Billion |
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