HKD 2.02
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 24.31 Billion | 23.49 Billion | 21.43 Billion | 20.74 Billion | 19.41 Billion | 19.94 Billion |
Total Current Assets | 15.57 Billion | 15.48 Billion | 13.46 Billion | 12.68 Billion | 10.88 Billion | 10.74 Billion |
Cash And Short Term Investments | 13.19 Billion | 13.02 Billion | 11.46 Billion | 10.16 Billion | 8.9 Billion | 8.79 Billion |
Cash and Cash Equivalents | 597.26 Million | 528.77 Million | 674.44 Million | 2.76 Billion | 824.09 Million | 3.4 Billion |
Short Term Investments | 12.59 Billion | 8.87 Billion | 8.03 Billion | 7.4 Billion | 5.18 Billion | 5.39 Billion |
Net Receivables | 283.84 Million | 433.01 Million | 219.52 Million | 649.03 Million | 424.19 Million | 171.42 Million |
Inventory | 974.45 Million | 1.18 Billion | 1.23 Billion | 1 Billion | 1.11 Billion | 1.28 Billion |
Other Current Assets | 4.02 Billion | 4.45 Billion | 3.3 Billion | 869.48 Million | 3.34 Billion | 489.85 Million |
Total Non-Current Assets | 8.74 Billion | 7.53 Billion | 7.23 Billion | 6.95 Billion | 7.35 Billion | 7.71 Billion |
Net PPE | 7.73 Billion | 7.16 Billion | 6.87 Billion | 6.66 Billion | 6.88 Billion | 7.23 Billion |
Good Will And Intangible Assets | 152.56 Million | 32.85 Million | 39.84 Million | 27.42 Million | 28.57 Million | 33.28 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 152.56 Million | 32.85 Million | 39.84 Million | 27.42 Million | 28.57 Million | 33.28 Million |
Long-Term Investments | 420.66 Million | 330.26 Million | 324.54 Million | 259.16 Million | 445.1 Million | 447.63 Million |
Tax Assets | 155.12 Million | 53.35 Million | 37.51 Million | 470.81 Million | 504.14 Million | 806.69 Million |
Other Non Current Assets | 277.38 Million | -53.35 Million | -37.51 Million | -470.81 Million | -504.14 Million | -806.69 Million |
Other Assets | - | 482.87 Million | 732.79 Million | 1.11 Billion | 1.17 Billion | 1.49 Billion |
Total Liabilities | 4.91 Billion | 5.72 Billion | 4.51 Billion | 5.11 Billion | 4.3 Billion | 4.82 Billion |
Total Current Liabilities | 3.14 Billion | 4.1 Billion | 3.44 Billion | 4.9 Billion | 3.63 Billion | 3.73 Billion |
Account Payables | 1.13 Billion | 1.34 Billion | 1.33 Billion | 740.41 Million | 688.47 Million | 708.39 Million |
Tax Payables | 192.46 Million | 125.55 Million | 213.63 Million | 121.1 Million | 67.91 Million | 230.05 Million |
Short Term Debt | 661.68 Million | 886.13 Million | 456.44 Million | 1.94 Billion | 1.59 Billion | 1.43 Billion |
Deferred Revenue | -9.99 Million | -886.13 Million | -456.44 Million | -1.94 Billion | -1.59 Billion | -1.43 Billion |
Other Current Liabilities | 1.35 Billion | 2.75 Billion | 2.1 Billion | 4.16 Billion | 2.94 Billion | 3.02 Billion |
Total Non Current Liabilities | 1.76 Billion | 1.18 Billion | 571.99 Million | 10 Million | 422 Million | 685 Million |
Long-Term Debt | 1.35 Billion | 1.18 Billion | 571.99 Million | 10 Million | 422 Million | 685 Million |
Deferred Revenue Non Current | 129.93 Million | 112 Million | 125.8 Million | 123.47 Million | 130.12 Million | 169.32 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 259.98 Million | -126.21 Million | -153.13 Million | -137.93 Million | -149.5 Million | -212.47 Million |
Other Liabilities | - | 432.78 Million | 502.87 Million | 206.92 Million | 244.03 Million | 404.4 Million |
Total Equity | 19.4 Billion | 17.77 Billion | 16.91 Billion | 15.62 Billion | 15.11 Billion | 15.12 Billion |
Stock Holders Equity | 18.3 Billion | 16.74 Billion | 15.82 Billion | 14.69 Billion | 14.31 Billion | 14.21 Billion |
Common Stock | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion |
Retained Earnings | 9.53 Billion | 11.02 Billion | 10.1 Billion | 8.98 Billion | 8.58 Billion | 8.57 Billion |
Accumulated other comprehensive income | 12.73 Billion | 1.11 Billion | 1.1 Billion | 1.1 Billion | 1.11 Billion | 1.02 Billion |
Common Stock Equity | 18.3 Billion | 16.74 Billion | 15.82 Billion | 14.69 Billion | 14.31 Billion | 14.21 Billion |
Capital Lease Obligation | 20.48 Million | 23.44 Million | 25.81 Million | 26.76 Million | 26.71 Million | 1.33 Billion |
Total Investments | 420.66 Million | 9.2 Billion | 8.35 Billion | 7.65 Billion | 5.62 Billion | 5.84 Billion |
Total Debt | 2.02 Billion | 2.07 Billion | 1.04 Billion | 1.97 Billion | 2.03 Billion | 2.12 Billion |
Net Debt | 1.42 Billion | 1.54 Billion | 371.1 Million | -787.7 Million | 1.21 Billion | -1.27 Billion |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 24.31 Billion | 24.31 Billion | 23.69 Billion | 23.49 Billion | 23.49 Billion | 22.03 Billion |
Total Current Assets | 15.57 Billion | 15.57 Billion | 14.59 Billion | 15.48 Billion | 15.48 Billion | 13.94 Billion |
Cash And Short Term Investments | 13.19 Billion | 13.19 Billion | 12.72 Billion | 13.02 Billion | 13.02 Billion | 11.78 Billion |
Cash and Cash Equivalents | 597.26 Million | 597.26 Million | 1.06 Billion | 528.77 Million | 528.77 Million | 864.75 Million |
Short Term Investments | 12.59 Billion | 12.59 Billion | 10.5 Billion | 8.87 Billion | 8.87 Billion | 8.2 Billion |
Net Receivables | 283.84 Million | 283.84 Million | 196.52 Million | 433.01 Million | 433.01 Million | 306.12 Million |
Inventory | 974.45 Million | 974.45 Million | 1.34 Billion | 1.18 Billion | 1.18 Billion | 1.5 Billion |
Other Current Assets | 4.02 Billion | 4.02 Billion | 1.48 Billion | 4.45 Billion | 4.45 Billion | 3.06 Billion |
Total Non-Current Assets | 8.74 Billion | 8.74 Billion | 7.7 Billion | 7.53 Billion | 7.53 Billion | 7.38 Billion |
Net PPE | 7.73 Billion | 7.73 Billion | 7.22 Billion | 7.16 Billion | 7.16 Billion | 7.02 Billion |
Good Will And Intangible Assets | 152.56 Million | 152.56 Million | 75.05 Million | 32.85 Million | 32.85 Million | 35.07 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 152.56 Million | 152.56 Million | 75.05 Million | 32.85 Million | 32.85 Million | 35.07 Million |
Long-Term Investments | 420.66 Million | 420.66 Million | 406.06 Million | 330.26 Million | 330.26 Million | 323.24 Million |
Tax Assets | 155.12 Million | 155.12 Million | 141.05 Million | 53.35 Million | 53.35 Million | 38.11 Million |
Other Non Current Assets | 277.38 Million | 277.38 Million | -141.05 Million | -53.35 Million | -53.35 Million | -38.11 Million |
Other Assets | - | - | 1.39 Billion | 482.87 Million | 482.87 Million | 700.99 Million |
Total Liabilities | 4.91 Billion | 4.91 Billion | 4.92 Billion | 5.72 Billion | 5.72 Billion | 4.94 Billion |
Total Current Liabilities | 3.14 Billion | 3.14 Billion | 3.08 Billion | 4.1 Billion | 4.1 Billion | 3.5 Billion |
Account Payables | 1.13 Billion | 1.13 Billion | 1.17 Billion | 1.34 Billion | 1.34 Billion | 1.39 Billion |
Tax Payables | 192.46 Million | 192.46 Million | 129.37 Million | 125.55 Million | 125.55 Million | 178.15 Million |
Short Term Debt | 661.68 Million | 661.68 Million | 581.06 Million | 886.13 Million | 886.13 Million | 645.85 Million |
Deferred Revenue | -9.99 Million | -9.99 Million | -581.06 Million | -886.13 Million | -886.13 Million | -645.85 Million |
Other Current Liabilities | 1.35 Billion | 1.35 Billion | 1.9 Billion | 2.75 Billion | 2.75 Billion | 2.11 Billion |
Total Non Current Liabilities | 1.76 Billion | 1.76 Billion | 1.42 Billion | 1.18 Billion | 1.18 Billion | 981.7 Million |
Long-Term Debt | 1.35 Billion | 1.35 Billion | 1.42 Billion | 1.18 Billion | 1.18 Billion | 981.7 Million |
Deferred Revenue Non Current | 129.93 Million | 129.93 Million | 109.11 Million | 112 Million | 112 Million | 116.56 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 259.98 Million | 259.98 Million | -126.05 Million | -126.21 Million | -126.21 Million | -142.48 Million |
Other Liabilities | - | - | 408.83 Million | 432.78 Million | 432.78 Million | 454.03 Million |
Total Equity | 19.4 Billion | 19.4 Billion | 18.77 Billion | 17.77 Billion | 17.77 Billion | 17.08 Billion |
Stock Holders Equity | 18.3 Billion | 18.3 Billion | 17.63 Billion | 16.74 Billion | 16.74 Billion | 16.05 Billion |
Common Stock | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion | 4.61 Billion |
Retained Earnings | 9.53 Billion | 9.53 Billion | 11.91 Billion | 11.02 Billion | 11.02 Billion | 10.33 Billion |
Accumulated other comprehensive income | 12.73 Billion | 12.73 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.1 Billion |
Common Stock Equity | 18.3 Billion | 18.3 Billion | 17.63 Billion | 16.74 Billion | 16.74 Billion | 16.05 Billion |
Capital Lease Obligation | 20.48 Million | 20.48 Million | 14.51 Million | 23.44 Million | 23.44 Million | 25.37 Million |
Total Investments | 420.66 Million | 420.66 Million | 10.91 Billion | 9.2 Billion | 9.2 Billion | 8.52 Billion |
Total Debt | 2.02 Billion | 2.02 Billion | 2.01 Billion | 2.07 Billion | 2.07 Billion | 1.63 Billion |
Net Debt | 1.42 Billion | 1.42 Billion | 950.52 Million | 1.54 Billion | 1.54 Billion | 775.2 Million |
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ITP
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MERS