Equities
Consumer DiscretionaryLeisure Goods
  • Price (HKD)3.17
  • Today's Change0.03 / 0.96%
  • Shares traded1.16m
  • 1 Year change+4.28%
  • Beta0.9543
Data delayed at least 15 minutes, as of Nov 14 2024 03:58 GMT.
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Balance sheet Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments9,82610,09612,149
Total Receivables, Net14,56813,12516,018
Total Inventory17,92417,59814,145
Prepaid expenses137252159
Other current assets, total4,2225,3552,579
Total current assets46,67746,42645,050
Property, plant & equipment, net12,72410,8539,584
Goodwill, net473467465
Intangibles, net104101100
Long term investments5,5995,0944,665
Note receivable - long term56528925
Other long term assets--303309
Total assets67,16164,41060,881
LIABILITIES
Accounts payable15,93512,47011,869
Accrued expenses4,1744,0163,216
Notes payable/short-term debt000
Current portion long-term debt/capital leases8,2929,4509,025
Other current liabilities, total7,0279,5917,215
Total current liabilities35,42835,52731,325
Total long term debt7,1675,9077,219
Total debt15,45915,35716,244
Deferred income tax338353428
Minority interest4,6184,0273,041
Other liabilities, total1,471729823
Total liabilities49,02246,54342,836
SHAREHOLDERS EQUITY
Common stock250266273
Additional paid-in capital1,3151,9982,330
Retained earnings (accumulated deficit)16,72315,73815,098
Treasury stock - common------
Unrealized gain (loss)(100)(11)493
Other equity, total(64)(67)(70)
Total equity18,13917,86718,045
Total liabilities & shareholders' equity67,16164,41060,881
Total common shares outstanding2,4062,5852,667
Treasury shares - common primary issue000
Data Provided by LSEG
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