HKD 0.6
(-1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.92 Billion | 4.16 Billion | 3.29 Billion | 2.71 Billion | 1.76 Billion | 1.39 Billion |
Total Current Assets | 939.68 Million | 1.33 Billion | 1.49 Billion | 1.04 Billion | 1.35 Billion | 1.05 Billion |
Cash And Short Term Investments | 223.77 Million | 586.62 Million | 623.39 Million | 232.01 Million | 165.17 Million | 93.27 Million |
Cash and Cash Equivalents | 223.77 Million | 586.62 Million | 623.39 Million | 232.01 Million | 165.17 Million | 93.27 Million |
Short Term Investments | 87.29 Million | 68.82 Million | 54.42 Million | 23.29 Million | 355.87 Million | 117.03 Million |
Net Receivables | 420.71 Million | 465.86 Million | 546.19 Million | 575.46 Million | 719.66 Million | 889.26 Million |
Inventory | 117.99 Million | 111.22 Million | 58.37 Million | 38.21 Million | 34.92 Million | 76.12 Million |
Other Current Assets | 89.9 Million | 99.67 Million | 811.81 Million | 773.07 Million | 1.15 Billion | 203 Thousand |
Total Non-Current Assets | 2.98 Billion | 2.83 Billion | 1.8 Billion | 1.67 Billion | 408.04 Million | 331.23 Million |
Net PPE | 2.56 Billion | 2.03 Billion | 1.45 Billion | 1.41 Billion | 278.9 Million | 268.15 Million |
Good Will And Intangible Assets | 224.43 Million | 619.7 Million | 134.62 Million | 138.09 Million | 101.83 Million | 54.54 Million |
Good Will | 42.63 Million | 43.35 Million | 42.63 Million | 42.63 Million | - | - |
Intangible Assets | 181.79 Million | 576.34 Million | 91.99 Million | 95.46 Million | 101.83 Million | 54.54 Million |
Long-Term Investments | 50.57 Million | 83.03 Million | 110.91 Million | 30.18 Million | 27.3 Million | 7.04 Million |
Tax Assets | 57.95 Million | 94.11 Million | 100.64 Million | 93.36 Million | 406.72 Million | 1.48 Million |
Other Non Current Assets | 91.94 Million | - | - | - | -406.72 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.23 Billion | 2.52 Billion | 1.85 Billion | 1.54 Billion | 683.53 Million | 522.55 Million |
Total Current Liabilities | 1.89 Billion | 2.22 Billion | 1.26 Billion | 1.02 Billion | 623.55 Million | 516.84 Million |
Account Payables | 384.24 Million | 523.54 Million | 491.06 Million | 438.99 Million | 130.79 Million | 241.61 Million |
Tax Payables | 16.08 Million | 14.81 Million | 27.08 Million | 8.12 Million | 7.68 Million | 19.14 Million |
Short Term Debt | 414.38 Million | 595.89 Million | 456.11 Million | 425.06 Million | 294.8 Million | 40 Million |
Deferred Revenue | - | -595.89 Million | -456.11 Million | -425.06 Million | -294.8 Million | -40 Million |
Other Current Liabilities | 1.09 Billion | 1.7 Billion | 776.92 Million | 589.37 Million | 492.75 Million | 275.22 Million |
Total Non Current Liabilities | 342.99 Million | 293.9 Million | 589.79 Million | 520 Million | 59.98 Million | 5.71 Million |
Long-Term Debt | 320.52 Million | 272.26 Million | 568.57 Million | 470.75 Million | 51.93 Million | - |
Deferred Revenue Non Current | - | 282.19 Million | 576.74 Million | 511.36 Million | 45 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.88 Million | -270.3 Million | -564.85 Million | -470.7 Million | -45 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.69 Billion | 1.64 Billion | 1.43 Billion | 1.16 Billion | 1.08 Billion | 867.53 Million |
Stock Holders Equity | 848.79 Million | 779.13 Million | 709.98 Million | 668.09 Million | 634.98 Million | 471.11 Million |
Common Stock | 40.25 Million | 40.25 Million | 40.25 Million | 40.25 Million | 40.25 Million | 40.25 Million |
Retained Earnings | 879.7 Million | 731.73 Million | 686.19 Million | 576.05 Million | 420.55 Million | 203.85 Million |
Accumulated other comprehensive income | -541.68 Million | -538.23 Million | -549.37 Million | -244.72 Million | -186.86 Million | -159.42 Million |
Common Stock Equity | 848.79 Million | 779.13 Million | 709.98 Million | 668.09 Million | 634.98 Million | 471.11 Million |
Capital Lease Obligation | 2.63 Million | 4.84 Million | 23.45 Million | 20.6 Million | 21.74 Million | - |
Total Investments | 50.57 Million | 83.03 Million | 110.91 Million | 30.18 Million | 27.3 Million | 7.04 Million |
Total Debt | 734.91 Million | 868.15 Million | 1.02 Billion | 895.82 Million | 346.74 Million | 40 Million |
Net Debt | 511.13 Million | 281.53 Million | 401.29 Million | 663.81 Million | 181.56 Million | -53.27 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.92 Billion | 3.92 Billion | - | 4.08 Billion | - | 4.16 Billion |
Total Current Assets | 939.68 Million | 939.68 Million | 295.27 Million | 1.19 Billion | 655.44 Million | 1.33 Billion |
Cash And Short Term Investments | 223.77 Million | 223.77 Million | 295.27 Million | 295.27 Million | 655.44 Million | 586.62 Million |
Cash and Cash Equivalents | 223.77 Million | 223.77 Million | -295.27 Million | 295.27 Million | -655.44 Million | 586.62 Million |
Short Term Investments | 87.29 Million | 87.29 Million | 590.54 Million | - | 1.31 Billion | 68.82 Million |
Net Receivables | 420.71 Million | 420.71 Million | - | 441.56 Million | - | 465.86 Million |
Inventory | 117.99 Million | 117.99 Million | - | 139.92 Million | - | 111.22 Million |
Other Current Assets | 89.9 Million | 89.9 Million | - | 318.02 Million | - | 99.67 Million |
Total Non-Current Assets | 2.98 Billion | 2.98 Billion | -295.27 Million | 2.88 Billion | -655.44 Million | 2.83 Billion |
Net PPE | 2.56 Billion | 2.56 Billion | - | 2.03 Billion | - | 2.03 Billion |
Good Will And Intangible Assets | 224.43 Million | 224.43 Million | - | 630.02 Million | - | 619.7 Million |
Good Will | 42.63 Million | 42.63 Million | - | 43.35 Million | - | 43.35 Million |
Intangible Assets | 181.79 Million | 181.79 Million | - | 586.66 Million | - | 576.34 Million |
Long-Term Investments | 50.57 Million | 50.57 Million | - | 70.81 Million | - | 83.03 Million |
Tax Assets | 57.95 Million | 57.95 Million | - | 95.53 Million | - | 94.11 Million |
Other Non Current Assets | 91.94 Million | 91.94 Million | -295.27 Million | 54.16 Million | -655.44 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.23 Billion | 2.23 Billion | - | 2.3 Billion | - | 2.52 Billion |
Total Current Liabilities | 1.89 Billion | 1.89 Billion | - | 2 Billion | - | 2.22 Billion |
Account Payables | 384.24 Million | 384.24 Million | - | 410.08 Million | - | 523.54 Million |
Tax Payables | 16.08 Million | 16.08 Million | - | 12.39 Million | - | 14.81 Million |
Short Term Debt | 414.38 Million | 414.38 Million | - | 485.63 Million | - | 595.89 Million |
Deferred Revenue | - | - | - | - | - | -595.89 Million |
Other Current Liabilities | 1.09 Billion | 1.09 Billion | - | 1.11 Billion | - | 1.7 Billion |
Total Non Current Liabilities | 342.99 Million | 342.99 Million | - | 293.61 Million | - | 293.9 Million |
Long-Term Debt | 320.52 Million | 320.52 Million | - | 271.46 Million | - | 272.26 Million |
Deferred Revenue Non Current | - | - | - | - | - | 282.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.88 Million | 11.88 Million | - | 11.88 Million | - | -270.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.69 Billion | 1.69 Billion | 1.78 Billion | 1.78 Billion | 1.64 Billion | 1.64 Billion |
Stock Holders Equity | 848.79 Million | 848.79 Million | 1.78 Billion | 830.77 Million | 1.64 Billion | 779.13 Million |
Common Stock | 40.25 Million | 40.25 Million | - | 40.25 Million | - | 40.25 Million |
Retained Earnings | 879.7 Million | 879.7 Million | - | 830.32 Million | - | 731.73 Million |
Accumulated other comprehensive income | -541.68 Million | -541.68 Million | 830.77 Million | -592.38 Million | 779.13 Million | -538.23 Million |
Common Stock Equity | 848.79 Million | 848.79 Million | 1.78 Billion | 830.77 Million | 1.64 Billion | 779.13 Million |
Capital Lease Obligation | 2.63 Million | 2.63 Million | - | 3.84 Million | - | 4.84 Million |
Total Investments | 50.57 Million | 50.57 Million | 590.54 Million | 70.81 Million | 1.31 Billion | 83.03 Million |
Total Debt | 734.91 Million | 734.91 Million | - | 757.1 Million | - | 868.15 Million |
Net Debt | 511.13 Million | 511.13 Million | 295.27 Million | 461.82 Million | 655.44 Million | 281.53 Million |
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