HKD 2.88
(-4.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 129.77 Billion | 161.67 Billion | 191.64 Billion | 185.66 Billion | 149.34 Billion | 120.61 Billion |
Total Current Assets | 99.23 Billion | 131.78 Billion | 163.47 Billion | 162.44 Billion | 129.64 Billion | 102.23 Billion |
Cash And Short Term Investments | 4.83 Billion | 4.41 Billion | 11.3 Billion | 20.76 Billion | 9.22 Billion | 11.14 Billion |
Cash and Cash Equivalents | 4.8 Billion | 4.41 Billion | 11.22 Billion | 20.73 Billion | 9.21 Billion | 9.93 Billion |
Short Term Investments | 23.4 Million | 4.29 Million | 78.35 Million | 33.8 Million | 5.73 Million | 1.21 Billion |
Net Receivables | 39.45 Million | 38.53 Billion | 44.7 Billion | 35.72 Billion | 28.72 Billion | 23.32 Billion |
Inventory | 62.58 Billion | 88.55 Billion | 106.1 Billion | 103.99 Billion | 86.1 Billion | 66.99 Billion |
Other Current Assets | 14.13 Billion | 286 Million | 1.36 Billion | 1.96 Billion | 5.59 Billion | 765.18 Million |
Total Non-Current Assets | 30.54 Billion | 29.88 Billion | 28.17 Billion | 23.21 Billion | 19.69 Billion | 18.38 Billion |
Net PPE | 889.43 Million | 531.63 Million | 534.16 Million | 378.5 Million | 408.64 Million | 429.34 Million |
Good Will And Intangible Assets | 746.58 Million | 755.81 Million | 781.55 Million | 114.81 Million | 118.65 Million | 125.73 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 746.58 Million | 755.81 Million | 781.55 Million | 114.81 Million | 118.65 Million | 125.73 Million |
Long-Term Investments | 8.37 Billion | 8.21 Billion | 8.49 Billion | 7.44 Billion | 4.38 Billion | 3.09 Billion |
Tax Assets | 2.28 Billion | 2.65 Billion | 2.94 Billion | 2.88 Billion | 2.87 Billion | 2.26 Billion |
Other Non Current Assets | 18.24 Billion | 17.73 Billion | 15.42 Billion | 12.38 Billion | 11.91 Billion | 12.45 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 93.82 Billion | 126.09 Billion | 154.07 Billion | 149.54 Billion | 127.96 Billion | 103.08 Billion |
Total Current Liabilities | 76 Billion | 97.93 Billion | 115.44 Billion | 112.61 Billion | 95.28 Billion | 80.47 Billion |
Account Payables | 11.05 Billion | 13.1 Billion | 13.6 Billion | 12.92 Billion | 8.4 Billion | 6.08 Billion |
Tax Payables | 6.57 Billion | 5.94 Billion | 5.24 Billion | 4.08 Billion | 2.9 Billion | 2.72 Billion |
Short Term Debt | 13.94 Billion | 12.12 Billion | 16.8 Billion | 19.32 Billion | 19.22 Billion | 23.37 Billion |
Deferred Revenue | 4.92 Billion | - | - | - | - | -211.03 Million |
Other Current Liabilities | 46.07 Billion | 72.69 Billion | 85.03 Billion | 80.36 Billion | 67.66 Billion | 51.23 Billion |
Total Non Current Liabilities | 17.82 Billion | 28.16 Billion | 38.62 Billion | 36.93 Billion | 32.67 Billion | 22.6 Billion |
Long-Term Debt | 15.49 Billion | 25.7 Billion | 36 Billion | 34.47 Billion | 29.87 Billion | 19.83 Billion |
Deferred Revenue Non Current | -2.33 Billion | 25.69 Billion | 36 Billion | 34.46 Billion | 29.86 Billion | -4.26 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.33 Billion | -25.69 Billion | -36 Billion | -34.46 Billion | -29.86 Billion | 4.26 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 35.94 Billion | 35.58 Billion | 37.57 Billion | 36.11 Billion | 21.37 Billion | 17.53 Billion |
Stock Holders Equity | 23.95 Billion | 24.53 Billion | 23.63 Billion | 21.56 Billion | 16.83 Billion | 14.32 Billion |
Common Stock | 35.09 Million | 35.09 Million | 35.09 Million | 35.09 Million | - | - |
Retained Earnings | 20.75 Billion | 21.52 Billion | 22.66 Billion | 19.39 Billion | 16.96 Billion | 14.46 Billion |
Accumulated other comprehensive income | 23.91 Billion | 24.49 Billion | -267.93 Million | -160.16 Million | -139.63 Million | -294.57 Million |
Common Stock Equity | 23.95 Billion | 24.53 Billion | 23.63 Billion | 21.56 Billion | 16.83 Billion | 14.32 Billion |
Capital Lease Obligation | 5.85 Million | 14.09 Million | 16.95 Million | 23.03 Million | 32.61 Million | 36.64 Million |
Total Investments | 8.37 Billion | 8.21 Billion | 8.56 Billion | 7.48 Billion | 4.38 Billion | 3.2 Billion |
Total Debt | 29.43 Billion | 37.82 Billion | 52.81 Billion | 53.79 Billion | 49.1 Billion | 43.2 Billion |
Net Debt | 24.62 Billion | 33.41 Billion | 41.58 Billion | 33.06 Billion | 39.88 Billion | 33.27 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 129.77 Billion | 129.77 Billion | 129.77 Billion | 147.72 Billion | 147.72 Billion | 161.67 Billion |
Total Current Assets | 99.23 Billion | 99.23 Billion | 99.23 Billion | 117.82 Billion | 117.82 Billion | 131.78 Billion |
Cash And Short Term Investments | 4.83 Billion | 4.83 Billion | 7.09 Billion | 4.12 Billion | 4.12 Billion | 4.41 Billion |
Cash and Cash Equivalents | 4.8 Billion | 4.8 Billion | 7.07 Billion | 4.11 Billion | 4.11 Billion | 4.41 Billion |
Short Term Investments | 23.4 Million | 23.4 Million | 23.4 Million | 3.46 Million | 3.46 Million | 4.29 Million |
Net Receivables | 39.45 Million | 39.45 Million | 39.45 Million | 69.56 Million | 69.56 Million | 38.53 Billion |
Inventory | 62.58 Billion | 62.58 Billion | 77.98 Billion | 77.33 Billion | 90.88 Billion | 88.55 Billion |
Other Current Assets | 14.13 Billion | 14.13 Billion | 14.13 Billion | 22.76 Billion | 22.76 Billion | 286 Million |
Total Non-Current Assets | 30.54 Billion | 30.54 Billion | 30.54 Billion | 29.89 Billion | 29.89 Billion | 29.88 Billion |
Net PPE | 889.43 Million | 889.43 Million | 1.61 Billion | 1.26 Billion | 1.26 Billion | 531.63 Million |
Good Will And Intangible Assets | 746.58 Million | 746.58 Million | 21.69 Million | 23.15 Million | 23.15 Million | 755.81 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 746.58 Million | 746.58 Million | 21.69 Million | 23.15 Million | 23.15 Million | 755.81 Million |
Long-Term Investments | 8.37 Billion | 8.37 Billion | 8.37 Billion | 8.12 Billion | 8.13 Billion | 8.21 Billion |
Tax Assets | 2.28 Billion | 2.28 Billion | - | 2.59 Billion | - | 2.65 Billion |
Other Non Current Assets | 18.24 Billion | 18.24 Billion | 20.53 Billion | 17.87 Billion | 20.47 Billion | 17.73 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 93.82 Billion | 93.82 Billion | 93.82 Billion | 111.4 Billion | 111.4 Billion | 126.09 Billion |
Total Current Liabilities | 76 Billion | 76 Billion | 76 Billion | 89.9 Billion | 89.9 Billion | 97.93 Billion |
Account Payables | 11.05 Billion | 11.05 Billion | 11.14 Billion | 12.25 Billion | 12.29 Billion | 13.1 Billion |
Tax Payables | 6.57 Billion | 6.57 Billion | - | 5.61 Billion | - | 5.94 Billion |
Short Term Debt | 13.94 Billion | 13.94 Billion | 18.77 Billion | 14.17 Billion | 19.12 Billion | 12.12 Billion |
Deferred Revenue | 4.92 Billion | 4.92 Billion | - | - | - | - |
Other Current Liabilities | 46.07 Billion | 46.07 Billion | 46.07 Billion | 63.48 Billion | 58.48 Billion | 72.69 Billion |
Total Non Current Liabilities | 17.82 Billion | 17.82 Billion | 17.82 Billion | 21.49 Billion | 21.49 Billion | 28.16 Billion |
Long-Term Debt | 15.49 Billion | 15.49 Billion | 15.49 Billion | 19.02 Billion | 19.02 Billion | 25.7 Billion |
Deferred Revenue Non Current | -2.33 Billion | -2.33 Billion | - | 19.01 Billion | - | 25.69 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.33 Billion | 2.33 Billion | 2.33 Billion | -19.01 Billion | 2.47 Billion | -25.69 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 35.94 Billion | 35.94 Billion | 35.94 Billion | 36.32 Billion | 36.32 Billion | 35.58 Billion |
Stock Holders Equity | 23.95 Billion | 23.95 Billion | 23.95 Billion | 25.05 Billion | 25.05 Billion | 24.53 Billion |
Common Stock | 35.09 Million | 35.09 Million | 35.09 Million | 35.09 Million | 35.09 Million | 35.09 Million |
Retained Earnings | 20.75 Billion | 20.75 Billion | 23.78 Billion | 22.04 Billion | 24.89 Billion | 21.52 Billion |
Accumulated other comprehensive income | 23.91 Billion | 23.91 Billion | -550.11 Million | -550.11 Million | -550.11 Million | 24.49 Billion |
Common Stock Equity | 23.95 Billion | 23.95 Billion | 23.95 Billion | 25.05 Billion | 25.05 Billion | 24.53 Billion |
Capital Lease Obligation | 5.85 Million | 5.85 Million | 5.85 Million | 9.4 Million | 9.4 Million | 14.09 Million |
Total Investments | 8.37 Billion | 8.37 Billion | 8.39 Billion | 8.13 Billion | 8.13 Billion | 8.21 Billion |
Total Debt | 29.43 Billion | 29.43 Billion | 34.26 Billion | 33.19 Billion | 38.15 Billion | 37.82 Billion |
Net Debt | 24.62 Billion | 24.62 Billion | 27.19 Billion | 29.07 Billion | 34.03 Billion | 33.41 Billion |
CRRDF
600609
PTHRF
000605
UZF
GEEKAYWIRE