HKD 0.07
(-5.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 153.18 Billion | 194.46 Billion | 253.84 Billion | 221.38 Billion | 169.21 Billion | 141.39 Billion |
Total Current Assets | 134.58 Billion | 173.51 Billion | 226.81 Billion | 199.23 Billion | 151.51 Billion | 126.64 Billion |
Cash And Short Term Investments | 1.71 Billion | 6.25 Billion | 19 Billion | 46.97 Billion | 35.41 Billion | 23.97 Billion |
Cash and Cash Equivalents | 1.71 Billion | 3.27 Billion | 14.72 Billion | 42.97 Billion | 35.3 Billion | 22.53 Billion |
Short Term Investments | 2.7 Million | 2.7 Billion | 3.79 Billion | 3.55 Billion | 103.72 Million | 1.32 Billion |
Net Receivables | 574.28 Million | 12.27 Billion | 14 Billion | 8 Billion | 6.76 Billion | 7.72 Billion |
Inventory | 94.23 Billion | 123.26 Billion | 142.62 Billion | 125.55 Billion | 94 Billion | 75.02 Billion |
Other Current Assets | 36.75 Billion | 31.99 Billion | 51.66 Billion | 19.14 Billion | 15.44 Billion | 20.04 Billion |
Total Non-Current Assets | 18.6 Billion | 11.35 Billion | 14.72 Billion | 9.72 Billion | 6.51 Billion | 4.56 Billion |
Net PPE | 1.25 Billion | 1.54 Billion | 1.62 Billion | 906.76 Million | 970.28 Million | 876.88 Million |
Good Will And Intangible Assets | 232.77 Million | 48 Thousand | 4.02 Million | 6.9 Million | 6.84 Million | 9.94 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 232.77 Million | 48 Thousand | 4.02 Million | 6.9 Million | 6.84 Million | 9.94 Million |
Long-Term Investments | 8.52 Billion | 9.8 Billion | 13.09 Billion | 8.81 Billion | 5.54 Billion | 3.67 Billion |
Tax Assets | 578.26 Million | 971.74 Million | 2.44 Billion | 1.8 Billion | 1.68 Billion | 1.46 Billion |
Other Non Current Assets | 8 Billion | -971.74 Million | -2.44 Billion | -1.8 Billion | -1.68 Billion | -1.46 Billion |
Other Assets | - | 9.59 Billion | 12.3 Billion | 12.41 Billion | 11.18 Billion | 10.19 Billion |
Total Liabilities | 147.03 Billion | 176.98 Billion | 212.89 Billion | 183.78 Billion | 138.15 Billion | 116.91 Billion |
Total Current Liabilities | 139.39 Billion | 170.35 Billion | 171.53 Billion | 132.25 Billion | 96.44 Billion | 90.28 Billion |
Account Payables | 17.73 Billion | 15.81 Billion | 20.62 Billion | 21.25 Billion | 16.77 Billion | 8.23 Billion |
Tax Payables | 4.47 Billion | 4.7 Billion | 5.03 Billion | 4.4 Billion | 2.82 Billion | 2.48 Billion |
Short Term Debt | 52.59 Billion | 54.28 Billion | 34.47 Billion | 19.6 Billion | 20.1 Billion | 23.83 Billion |
Deferred Revenue | 2.73 Billion | -54.28 Billion | -34.47 Billion | -19.6 Billion | -20.1 Billion | -23.83 Billion |
Other Current Liabilities | 66.33 Billion | 154.54 Billion | 150.91 Billion | 111 Billion | 79.66 Billion | 82.04 Billion |
Total Non Current Liabilities | 7.63 Billion | 5.18 Billion | 39.7 Billion | 47.73 Billion | 38.62 Billion | 22.65 Billion |
Long-Term Debt | 6.94 Billion | 5.18 Billion | 39.7 Billion | 47.73 Billion | 38.62 Billion | 22.65 Billion |
Deferred Revenue Non Current | -39.51 Million | 4.68 Billion | 39.02 Billion | 46.88 Billion | 37.92 Billion | 21.95 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 367.88 Million | -5.18 Billion | -39.7 Billion | -47.73 Billion | -38.62 Billion | -22.65 Billion |
Other Liabilities | - | 1.45 Billion | 1.65 Billion | 3.78 Billion | 3.08 Billion | 3.98 Billion |
Total Equity | 6.15 Billion | 17.47 Billion | 40.94 Billion | 37.6 Billion | 31.05 Billion | 24.47 Billion |
Stock Holders Equity | -3.88 Billion | 4.75 Billion | 19.35 Billion | 19.57 Billion | 16.39 Billion | 13.52 Billion |
Common Stock | 282 Thousand | 282 Thousand | 282 Thousand | 282 Thousand | 282 Thousand | 265 Thousand |
Retained Earnings | -12.72 Billion | -2.4 Billion | 10.47 Billion | 9.66 Billion | 7.01 Billion | 5.03 Billion |
Accumulated other comprehensive income | 3.28 Billion | 3.46 Billion | 5.18 Billion | 5.66 Billion | 4.73 Billion | 4.9 Billion |
Common Stock Equity | -3.88 Billion | 4.75 Billion | 19.35 Billion | 19.57 Billion | 16.39 Billion | 13.52 Billion |
Capital Lease Obligation | 24.31 Million | 42.12 Million | 115.54 Million | 103.1 Million | 131.64 Million | - |
Total Investments | 8.52 Billion | 12.51 Billion | 16.88 Billion | 12.36 Billion | 5.64 Billion | 4.99 Billion |
Total Debt | 59.53 Billion | 59.48 Billion | 74.25 Billion | 67.38 Billion | 58.79 Billion | 46.49 Billion |
Net Debt | 57.81 Billion | 56.21 Billion | 59.52 Billion | 24.41 Billion | 23.49 Billion | 23.95 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 153.18 Billion | 153.18 Billion | 175.94 Billion | 194.46 Billion | 194.46 Billion | 220.81 Billion |
Total Current Assets | 134.58 Billion | 134.58 Billion | 156.29 Billion | 173.51 Billion | 173.51 Billion | 196.8 Billion |
Cash And Short Term Investments | 1.71 Billion | 1.71 Billion | 8.2 Billion | 6.25 Billion | 6.25 Billion | 14.55 Billion |
Cash and Cash Equivalents | 1.71 Billion | 1.71 Billion | 7.92 Billion | 3.27 Billion | 3.27 Billion | 14.22 Billion |
Short Term Investments | 2.7 Million | 2.7 Million | 279.69 Million | 2.7 Billion | 2.7 Billion | 325.6 Million |
Net Receivables | 574.28 Million | 574.28 Million | 11.73 Billion | 12.27 Billion | 12.27 Billion | 19.62 Billion |
Inventory | 94.23 Billion | 94.23 Billion | 110.5 Billion | 123.26 Billion | 123.26 Billion | 131.07 Billion |
Other Current Assets | 36.75 Billion | 36.75 Billion | 26.13 Billion | 31.99 Billion | 31.99 Billion | 31.88 Billion |
Total Non-Current Assets | 18.6 Billion | 18.6 Billion | 10.34 Billion | 11.35 Billion | 11.35 Billion | 13.27 Billion |
Net PPE | 1.25 Billion | 1.25 Billion | 1.54 Billion | 1.54 Billion | 1.54 Billion | 1.61 Billion |
Good Will And Intangible Assets | 232.77 Million | 232.77 Million | 37 Thousand | 48 Thousand | 48 Thousand | 84 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 232.77 Million | 232.77 Million | 37 Thousand | 48 Thousand | 48 Thousand | 84 Thousand |
Long-Term Investments | 8.52 Billion | 8.52 Billion | 8.79 Billion | 9.8 Billion | 9.8 Billion | 11.66 Billion |
Tax Assets | 578.26 Million | 578.26 Million | 790.82 Million | 971.74 Million | 971.74 Million | 1.92 Billion |
Other Non Current Assets | 8 Billion | 8 Billion | -790.82 Million | -971.74 Million | -971.74 Million | -1.92 Billion |
Other Assets | - | - | 9.31 Billion | 9.59 Billion | 9.59 Billion | 10.73 Billion |
Total Liabilities | 147.03 Billion | 147.03 Billion | 160.84 Billion | 176.98 Billion | 176.98 Billion | 187.16 Billion |
Total Current Liabilities | 139.39 Billion | 139.39 Billion | 157.37 Billion | 170.35 Billion | 170.35 Billion | 153.25 Billion |
Account Payables | 17.73 Billion | 17.73 Billion | 14.79 Billion | 15.81 Billion | 15.81 Billion | 17.66 Billion |
Tax Payables | 4.47 Billion | 4.47 Billion | 4.62 Billion | 4.7 Billion | 4.7 Billion | 4.08 Billion |
Short Term Debt | 52.59 Billion | 52.59 Billion | 56.63 Billion | 54.28 Billion | 54.28 Billion | 31.4 Billion |
Deferred Revenue | 2.73 Billion | 2.73 Billion | -56.63 Billion | -54.28 Billion | -54.28 Billion | -31.4 Billion |
Other Current Liabilities | 66.33 Billion | 66.33 Billion | 142.58 Billion | 154.54 Billion | 154.54 Billion | 135.59 Billion |
Total Non Current Liabilities | 7.63 Billion | 7.63 Billion | 2.65 Billion | 5.18 Billion | 5.18 Billion | 31.45 Billion |
Long-Term Debt | 6.94 Billion | 6.94 Billion | 2.65 Billion | 5.18 Billion | 5.18 Billion | 31.45 Billion |
Deferred Revenue Non Current | -39.51 Million | -39.51 Million | 2.18 Billion | 4.68 Billion | 4.68 Billion | 30.96 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 367.88 Million | 367.88 Million | -2.65 Billion | -5.18 Billion | -5.18 Billion | -31.45 Billion |
Other Liabilities | - | - | 810.87 Million | 1.45 Billion | 1.45 Billion | 2.45 Billion |
Total Equity | 6.15 Billion | 6.15 Billion | 15.1 Billion | 17.47 Billion | 17.47 Billion | 33.65 Billion |
Stock Holders Equity | -3.88 Billion | -3.88 Billion | 2.75 Billion | 4.75 Billion | 4.75 Billion | 15.93 Billion |
Common Stock | 282 Thousand | 282 Thousand | 282 Thousand | 282 Thousand | 282 Thousand | 282 Thousand |
Retained Earnings | -12.72 Billion | -12.72 Billion | -3.86 Billion | -2.4 Billion | -2.4 Billion | 7.86 Billion |
Accumulated other comprehensive income | 3.28 Billion | 3.28 Billion | 2.93 Billion | 3.46 Billion | 3.46 Billion | 4.37 Billion |
Common Stock Equity | -3.88 Billion | -3.88 Billion | 2.75 Billion | 4.75 Billion | 4.75 Billion | 15.93 Billion |
Capital Lease Obligation | 24.31 Million | 24.31 Million | 33.64 Million | 42.12 Million | 42.12 Million | 95.93 Million |
Total Investments | 8.52 Billion | 8.52 Billion | 9.07 Billion | 12.51 Billion | 12.51 Billion | 11.99 Billion |
Total Debt | 59.53 Billion | 59.53 Billion | 59.3 Billion | 59.48 Billion | 59.48 Billion | 62.9 Billion |
Net Debt | 57.81 Billion | 57.81 Billion | 51.38 Billion | 56.21 Billion | 56.21 Billion | 48.67 Billion |
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