HKD 0.13
(-2.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 31.6 Billion | 46.51 Billion | 56.02 Billion | 46.24 Billion | 22.89 Billion | 9.44 Billion |
Total Current Assets | 29.79 Billion | 44.45 Billion | 53.67 Billion | 44.18 Billion | 21.43 Billion | 8.53 Billion |
Cash And Short Term Investments | 570.16 Million | 1.17 Billion | 2.3 Billion | 4.54 Billion | 1.05 Billion | 622.75 Million |
Cash and Cash Equivalents | 570.16 Million | 1.17 Billion | 2.3 Billion | 4.54 Billion | 1.05 Billion | 622.75 Million |
Short Term Investments | - | 3.95 Million | - | - | - | - |
Net Receivables | 42.01 Million | 65.26 Million | 46.98 Million | 8.07 Million | 3.02 Billion | 2.3 Billion |
Inventory | 21.21 Billion | 32.87 Billion | 39.04 Billion | 32.4 Billion | 16.78 Billion | 5.47 Billion |
Other Current Assets | 7.96 Billion | 10.34 Billion | 12.27 Billion | 7.22 Billion | 571.82 Million | 130 Million |
Total Non-Current Assets | 1.81 Billion | 2.05 Billion | 2.35 Billion | 2.06 Billion | 1.46 Billion | 909.91 Million |
Net PPE | 70.99 Million | 105.96 Million | 138.93 Million | 67.97 Million | 36 Million | 21.35 Million |
Good Will And Intangible Assets | -249.3 Million | -1.36 Billion | -1.61 Billion | -1.46 Billion | -1.1 Billion | -714 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.34 Billion | 1.36 Billion | 1.61 Billion | 1.46 Billion | 1.1 Billion | 714 Million |
Tax Assets | 249.3 Million | 400.97 Million | 409.49 Million | 347.83 Million | 151.19 Million | 19.35 Million |
Other Non Current Assets | 402.3 Million | 1.54 Billion | 1.8 Billion | 1.64 Billion | 1.27 Billion | 869.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.26 Billion | 35.38 Billion | 45.75 Billion | 41.75 Billion | 21.23 Billion | 8.73 Billion |
Total Current Liabilities | 17.89 Billion | 31.06 Billion | 38.77 Billion | 39.04 Billion | 19.43 Billion | 8.12 Billion |
Account Payables | 2.58 Billion | 3.73 Billion | 4.46 Billion | 4.73 Billion | 2.05 Billion | 1.1 Billion |
Tax Payables | 453.36 Million | 202.46 Million | 510.89 Million | 604.7 Million | 403.96 Million | 181.37 Million |
Short Term Debt | 2.8 Billion | 2.75 Billion | 2.77 Billion | 6.06 Billion | 1.15 Billion | 309.61 Million |
Deferred Revenue | 3.18 Billion | - | - | - | - | -5.31 Million |
Other Current Liabilities | 9.32 Billion | 24.57 Billion | 31.54 Billion | 28.24 Billion | 16.22 Billion | 6.71 Billion |
Total Non Current Liabilities | 2.36 Billion | 4.31 Billion | 6.97 Billion | 2.71 Billion | 1.8 Billion | 616.09 Million |
Long-Term Debt | 2.07 Billion | 4.08 Billion | 6.81 Billion | 2.6 Billion | 1.71 Billion | 555.3 Million |
Deferred Revenue Non Current | -291.94 Million | 4.02 Billion | 6.73 Billion | 2.59 Billion | 1.7 Billion | -3.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 291.94 Million | -4.02 Billion | -6.73 Billion | -2.59 Billion | -1.7 Billion | 3.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.34 Billion | 11.12 Billion | 10.27 Billion | 4.48 Billion | 1.65 Billion | 701.17 Million |
Stock Holders Equity | 4.09 Billion | 3.95 Billion | 3.84 Billion | 3.69 Billion | 1.24 Billion | 575.49 Million |
Common Stock | 14.83 Million | 14.83 Million | 14.9 Million | 14.91 Million | - | - |
Retained Earnings | 1.96 Billion | 2.19 Billion | 2.07 Billion | 1.88 Billion | 928.01 Million | 259.97 Million |
Accumulated other comprehensive income | 4.07 Billion | 289.09 Million | 282.96 Million | 315.51 Million | 315.51 Million | -18.33 Million |
Common Stock Equity | 4.09 Billion | 3.95 Billion | 3.84 Billion | 3.69 Billion | 1.24 Billion | 575.49 Million |
Capital Lease Obligation | 56.21 Million | 65.98 Million | 96.81 Million | 30.2 Million | 11.97 Million | 8.81 Million |
Total Investments | 1.34 Billion | 1.36 Billion | 1.61 Billion | 1.46 Billion | 1.1 Billion | 714 Million |
Total Debt | 4.88 Billion | 6.83 Billion | 9.59 Billion | 8.67 Billion | 2.86 Billion | 864.91 Million |
Net Debt | 4.3 Billion | 5.65 Billion | 7.28 Billion | 4.12 Billion | 1.81 Billion | 242.16 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 31.6 Billion | 31.6 Billion | 31.6 Billion | 41.18 Billion | 41.18 Billion | 46.51 Billion |
Total Current Assets | 29.79 Billion | 29.79 Billion | 29.79 Billion | 39.09 Billion | 39.09 Billion | 44.45 Billion |
Cash And Short Term Investments | 570.16 Million | 570.16 Million | 570.16 Million | 746.76 Million | 746.76 Million | 1.17 Billion |
Cash and Cash Equivalents | 570.16 Million | 570.16 Million | 570.16 Million | 746.76 Million | 746.76 Million | 1.17 Billion |
Short Term Investments | - | - | - | - | - | 3.95 Million |
Net Receivables | 42.01 Million | 42.01 Million | 42.01 Million | 45.49 Million | 45.49 Million | 65.26 Million |
Inventory | 21.21 Billion | 21.21 Billion | 21.21 Billion | 28.42 Billion | 28.42 Billion | 32.87 Billion |
Other Current Assets | 7.96 Billion | 7.96 Billion | 7.96 Billion | 9.87 Billion | 9.87 Billion | 10.34 Billion |
Total Non-Current Assets | 1.81 Billion | 1.81 Billion | 1.81 Billion | 2.08 Billion | 2.08 Billion | 2.05 Billion |
Net PPE | 70.99 Million | 70.99 Million | 70.99 Million | 77.97 Million | 77.97 Million | 105.96 Million |
Good Will And Intangible Assets | -249.3 Million | -249.3 Million | - | -1.35 Billion | - | -1.36 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.35 Billion | 1.35 Billion | 1.36 Billion |
Tax Assets | 249.3 Million | 249.3 Million | - | 471.46 Million | - | 400.97 Million |
Other Non Current Assets | 402.3 Million | 402.3 Million | 402.3 Million | 1.53 Billion | 654.48 Million | 1.54 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.26 Billion | 20.26 Billion | 20.26 Billion | 30.04 Billion | 30.04 Billion | 35.38 Billion |
Total Current Liabilities | 17.89 Billion | 17.89 Billion | 17.89 Billion | 26.99 Billion | 26.99 Billion | 31.06 Billion |
Account Payables | 2.58 Billion | 2.58 Billion | 2.58 Billion | 3.63 Billion | 3.63 Billion | 3.73 Billion |
Tax Payables | 453.36 Million | 453.36 Million | - | 414.62 Million | - | 202.46 Million |
Short Term Debt | 2.8 Billion | 2.8 Billion | 5.98 Billion | 2.95 Billion | 5.59 Billion | 2.75 Billion |
Deferred Revenue | 3.18 Billion | 3.18 Billion | - | - | - | - |
Other Current Liabilities | 9.32 Billion | 9.32 Billion | 9.32 Billion | 20.4 Billion | 17.77 Billion | 24.57 Billion |
Total Non Current Liabilities | 2.36 Billion | 2.36 Billion | 2.36 Billion | 3.04 Billion | 3.04 Billion | 4.31 Billion |
Long-Term Debt | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.8 Billion | 2.8 Billion | 4.08 Billion |
Deferred Revenue Non Current | -291.94 Million | -291.94 Million | - | 2.75 Billion | - | 4.02 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 291.94 Million | 291.94 Million | 291.94 Million | -2.75 Billion | 234.2 Million | -4.02 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.34 Billion | 11.34 Billion | 11.34 Billion | 11.14 Billion | 11.14 Billion | 11.12 Billion |
Stock Holders Equity | 4.09 Billion | 4.09 Billion | 4.09 Billion | 4.11 Billion | 4.11 Billion | 3.95 Billion |
Common Stock | 14.83 Million | 14.83 Million | 14.83 Million | 14.83 Million | 14.83 Million | 14.83 Million |
Retained Earnings | 1.96 Billion | 1.96 Billion | 2.34 Billion | 2.1 Billion | 2.38 Billion | 2.19 Billion |
Accumulated other comprehensive income | 4.07 Billion | 4.07 Billion | 284.23 Million | 259.14 Million | 259.14 Million | 289.09 Million |
Common Stock Equity | 4.09 Billion | 4.09 Billion | 4.09 Billion | 4.11 Billion | 4.11 Billion | 3.95 Billion |
Capital Lease Obligation | 56.21 Million | 56.21 Million | 56.21 Million | 60.31 Million | 60.31 Million | 65.98 Million |
Total Investments | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.35 Billion | 1.35 Billion | 1.36 Billion |
Total Debt | 4.88 Billion | 4.88 Billion | 8.06 Billion | 5.76 Billion | 8.39 Billion | 6.83 Billion |
Net Debt | 4.3 Billion | 4.3 Billion | 7.49 Billion | 5.01 Billion | 7.65 Billion | 5.65 Billion |
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