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POWER ASSETS (00006)

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56.750
+0.950+1.70%

Noon Break Jan 16 11:59 CST

120.94BMarket Cap19.65P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

POWER ASSETS (00006) Balance Sheet

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YOY

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

Assets

Current assets

Accounts receivable

----

9.52%552M

356.83%635M

Advance deposits and other receivables

761.54%672M

377.85%755M

4.00%78M

-83.98%158M

-91.76%75M

179.32%986M

--910M

--353M

----

Withholding and tax receivable

--3M

----

Cash and equivalents

5.47%1.56B

-34.94%2.73B

-62.12%1.48B

-28.72%4.2B

-4.57%3.91B

27.85%5.89B

23.02%4.09B

-15.05%4.61B

-0.98%3.33B

11.30%5.43B

Total current assets

43.52%2.24B

-19.98%3.49B

-60.87%1.56B

-36.64%4.36B

-20.42%3.98B

38.63%6.88B

28.97%5B

-18.13%4.96B

0.39%3.88B

20.88%6.06B

Non-current assets

Property, plant and equipment

5.88%18M

0.00%19M

-19.05%17M

5.56%19M

10.53%21M

-10.00%18M

18.75%19M

17.65%20M

-11.11%16M

-10.53%17M

Associated company interest

-0.52%26.63B

-2.14%26.45B

-1.87%26.76B

-1.01%27.03B

-2.10%27.27B

1.50%27.31B

5.06%27.86B

1.88%26.9B

1.49%26.52B

-0.03%26.41B

Interests in Joint Venture

6.96%66.26B

-1.14%60.96B

1.20%61.95B

7.57%61.67B

3.75%61.21B

-4.82%57.33B

-5.41%59B

1.84%60.23B

8.22%62.37B

-0.97%59.15B

Derivative financial instruments-non-current assets

-50.75%850M

34.78%2.05B

-8.39%1.73B

-19.40%1.52B

5.25%1.88B

82.50%1.89B

199.83%1.79B

46.88%1.03B

-78.04%597M

-41.91%704M

Deferred tax assets

----

-59.46%45M

-23.81%80M

44.16%111M

Other illiquid assets

0.00%1.1B

Special items of non-current assets

16.67%7M

0.00%6M

-14.29%6M

16.67%7M

0.00%6M

Total non-current assets

3.61%94.86B

-0.83%90.59B

0.07%91.56B

4.22%91.34B

1.92%91.5B

-1.90%87.65B

-1.01%89.77B

2.12%89.34B

3.40%90.69B

-1.20%87.49B

Total assets

4.27%97.1B

-1.70%94.08B

-2.47%93.12B

1.24%95.7B

0.74%95.48B

0.24%94.53B

0.22%94.78B

0.80%94.3B

3.27%94.57B

-0.02%93.55B

Liabilities

Current liabilities

Accounts payable

----

-26.27%3.61B

-15.74%3.6B

Tax payable

400.00%90M

-53.68%107M

-85.37%18M

122.12%231M

24.24%123M

-24.09%104M

-23.26%99M

-14.91%137M

158.00%129M

257.78%161M

Other payables and accrued expenses

13.90%3.62B

31.54%3.97B

-4.19%3.18B

-23.28%3.02B

-20.54%3.32B

15.13%3.93B

--4.18B

--3.42B

----

Bank loans and overdrafts

--3.77B

----

121,300.00%3.64B

Total current liabilities

133.85%7.48B

25.48%4.08B

-7.09%3.2B

-19.54%3.25B

-19.50%3.44B

13.62%4.04B

14.51%4.28B

-52.01%3.55B

-54.77%3.74B

71.28%7.41B

Net current assets

-219.62%-5.25B

-153.06%-589M

-404.45%-1.64B

-60.94%1.11B

-25.86%539M

101.70%2.84B

401.38%727M

204.84%1.41B

103.30%145M

-294.50%-1.34B

Total assets less current liabilities

-0.34%89.62B

-2.65%90B

-2.30%89.92B

2.17%92.45B

1.70%92.04B

-0.29%90.49B

-0.37%90.5B

5.34%90.75B

9.02%90.83B

-3.47%86.15B

Non-current liabilities

Long-term bank loan

----

-19.12%2.51B

-12.42%2.86B

-4.30%3.1B

-2.59%3.27B

-5.74%3.24B

-6.83%3.36B

--3.43B

--3.6B

----

Financial lease liabilities-non-current liabilities

----

0.00%1M

-50.00%1M

0.00%1M

-33.33%2M

-66.67%1M

--3M

----

Deferred tax liability

-0.31%322M

-1.00%298M

-4.15%323M

9.45%301M

49.78%337M

105.22%275M

116.35%225M

135.09%134M

333.33%104M

--57M

Derivative financial instruments-non-current liabilities

353.97%286M

-84.42%31M

61.54%63M

637.04%199M

290.00%39M

-89.89%27M

-98.57%10M

-77.39%267M

90.71%698M

296.31%1.18B

Retirement benefit responsibility

-13.46%90M

-13.59%89M

9.47%104M

10.75%103M

-35.37%95M

-36.30%93M

2.80%147M

2.82%146M

4.38%143M

4.41%142M

Total non-current liabilities

-79.19%698M

-20.99%2.92B

-10.37%3.35B

1.90%3.7B

0.03%3.74B

-8.81%3.63B

-17.73%3.74B

188.62%3.98B

762.81%4.55B

-63.25%1.38B

Total liabilities

24.81%8.18B

0.73%7B

-8.80%6.55B

-9.39%6.95B

-10.39%7.19B

1.76%7.67B

-3.19%8.02B

-14.22%7.54B

-5.71%8.28B

8.75%8.79B

Total assets less total liabilities

2.72%88.92B

-1.89%87.08B

-1.96%86.56B

2.18%88.75B

1.77%88.29B

0.10%86.86B

0.55%86.76B

2.36%86.77B

4.22%86.29B

-0.85%84.77B

Total equity and non-current liabilities

-0.34%89.62B

-2.65%90B

-2.30%89.92B

2.17%92.45B

1.70%92.04B

-0.29%90.49B

-0.37%90.5B

5.34%90.75B

9.02%90.83B

-3.47%86.15B

Equity

Share capital

0.00%6.61B

Reserve

2.94%82.31B

-2.04%80.47B

-2.12%79.95B

2.36%82.14B

1.91%81.68B

0.11%80.25B

0.59%80.15B

2.56%80.16B

4.59%79.68B

-0.92%78.16B

Shareholders' Equity

2.72%88.92B

-1.89%87.08B

-1.96%86.56B

2.18%88.75B

1.77%88.29B

0.10%86.86B

0.55%86.76B

2.36%86.77B

4.22%86.29B

-0.85%84.77B

Total equity

2.72%88.92B

-1.89%87.08B

-1.96%86.56B

2.18%88.75B

1.77%88.29B

0.10%86.86B

0.55%86.76B

2.36%86.77B

4.22%86.29B

-0.85%84.77B

Total equity and total liabilities

4.27%97.1B

-1.70%94.08B

-2.47%93.12B

1.24%95.7B

0.74%95.48B

0.24%94.53B

0.22%94.78B

0.80%94.3B

3.27%94.57B

-0.02%93.55B

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable	----	----	----	----	----	----	----	----	9.52%552M	356.83%635M
Advance deposits and other receivables	761.54%672M	377.85%755M	4.00%78M	-83.98%158M	-91.76%75M	179.32%986M	--910M	--353M	----	----
Withholding and tax receivable	--3M	----	----	----	----	----	----	----	----	----
Cash and equivalents	5.47%1.56B	-34.94%2.73B	-62.12%1.48B	-28.72%4.2B	-4.57%3.91B	27.85%5.89B	23.02%4.09B	-15.05%4.61B	-0.98%3.33B	11.30%5.43B
Total current assets	43.52%2.24B	-19.98%3.49B	-60.87%1.56B	-36.64%4.36B	-20.42%3.98B	38.63%6.88B	28.97%5B	-18.13%4.96B	0.39%3.88B	20.88%6.06B
Non-current assets
Property, plant and equipment	5.88%18M	0.00%19M	-19.05%17M	5.56%19M	10.53%21M	-10.00%18M	18.75%19M	17.65%20M	-11.11%16M	-10.53%17M
Associated company interest	-0.52%26.63B	-2.14%26.45B	-1.87%26.76B	-1.01%27.03B	-2.10%27.27B	1.50%27.31B	5.06%27.86B	1.88%26.9B	1.49%26.52B	-0.03%26.41B
Interests in Joint Venture	6.96%66.26B	-1.14%60.96B	1.20%61.95B	7.57%61.67B	3.75%61.21B	-4.82%57.33B	-5.41%59B	1.84%60.23B	8.22%62.37B	-0.97%59.15B
Derivative financial instruments-non-current assets	-50.75%850M	34.78%2.05B	-8.39%1.73B	-19.40%1.52B	5.25%1.88B	82.50%1.89B	199.83%1.79B	46.88%1.03B	-78.04%597M	-41.91%704M
Deferred tax assets	----	----	----	----	----	----	----	-59.46%45M	-23.81%80M	44.16%111M
Other illiquid assets	0.00%1.1B	0.00%1.1B	0.00%1.1B	0.00%1.1B	0.00%1.1B	0.00%1.1B	0.00%1.1B	0.00%1.1B	0.00%1.1B	0.00%1.1B
Special items of non-current assets	16.67%7M	16.67%7M	0.00%6M	0.00%6M	-14.29%6M	-14.29%6M	16.67%7M	16.67%7M	0.00%6M	0.00%6M
Total non-current assets	3.61%94.86B	-0.83%90.59B	0.07%91.56B	4.22%91.34B	1.92%91.5B	-1.90%87.65B	-1.01%89.77B	2.12%89.34B	3.40%90.69B	-1.20%87.49B
Total assets	4.27%97.1B	-1.70%94.08B	-2.47%93.12B	1.24%95.7B	0.74%95.48B	0.24%94.53B	0.22%94.78B	0.80%94.3B	3.27%94.57B	-0.02%93.55B
Liabilities
Current liabilities
Accounts payable	----	----	----	----	----	----	----	----	-26.27%3.61B	-15.74%3.6B
Tax payable	400.00%90M	-53.68%107M	-85.37%18M	122.12%231M	24.24%123M	-24.09%104M	-23.26%99M	-14.91%137M	158.00%129M	257.78%161M
Other payables and accrued expenses	13.90%3.62B	31.54%3.97B	-4.19%3.18B	-23.28%3.02B	-20.54%3.32B	15.13%3.93B	--4.18B	--3.42B	----	----
Bank loans and overdrafts	--3.77B	----	----	----	----	----	----	----	----	121,300.00%3.64B
Total current liabilities	133.85%7.48B	25.48%4.08B	-7.09%3.2B	-19.54%3.25B	-19.50%3.44B	13.62%4.04B	14.51%4.28B	-52.01%3.55B	-54.77%3.74B	71.28%7.41B
Net current assets	-219.62%-5.25B	-153.06%-589M	-404.45%-1.64B	-60.94%1.11B	-25.86%539M	101.70%2.84B	401.38%727M	204.84%1.41B	103.30%145M	-294.50%-1.34B
Total assets less current liabilities	-0.34%89.62B	-2.65%90B	-2.30%89.92B	2.17%92.45B	1.70%92.04B	-0.29%90.49B	-0.37%90.5B	5.34%90.75B	9.02%90.83B	-3.47%86.15B
Non-current liabilities
Long-term bank loan	----	-19.12%2.51B	-12.42%2.86B	-4.30%3.1B	-2.59%3.27B	-5.74%3.24B	-6.83%3.36B	--3.43B	--3.6B	----
Financial lease liabilities-non-current liabilities	----	0.00%1M	-50.00%1M	0.00%1M	-33.33%2M	-66.67%1M	--3M	--3M	----	----
Deferred tax liability	-0.31%322M	-1.00%298M	-4.15%323M	9.45%301M	49.78%337M	105.22%275M	116.35%225M	135.09%134M	333.33%104M	--57M
Derivative financial instruments-non-current liabilities	353.97%286M	-84.42%31M	61.54%63M	637.04%199M	290.00%39M	-89.89%27M	-98.57%10M	-77.39%267M	90.71%698M	296.31%1.18B
Retirement benefit responsibility	-13.46%90M	-13.59%89M	9.47%104M	10.75%103M	-35.37%95M	-36.30%93M	2.80%147M	2.82%146M	4.38%143M	4.41%142M
Total non-current liabilities	-79.19%698M	-20.99%2.92B	-10.37%3.35B	1.90%3.7B	0.03%3.74B	-8.81%3.63B	-17.73%3.74B	188.62%3.98B	762.81%4.55B	-63.25%1.38B
Total liabilities	24.81%8.18B	0.73%7B	-8.80%6.55B	-9.39%6.95B	-10.39%7.19B	1.76%7.67B	-3.19%8.02B	-14.22%7.54B	-5.71%8.28B	8.75%8.79B
Total assets less total liabilities	2.72%88.92B	-1.89%87.08B	-1.96%86.56B	2.18%88.75B	1.77%88.29B	0.10%86.86B	0.55%86.76B	2.36%86.77B	4.22%86.29B	-0.85%84.77B
Total equity and non-current liabilities	-0.34%89.62B	-2.65%90B	-2.30%89.92B	2.17%92.45B	1.70%92.04B	-0.29%90.49B	-0.37%90.5B	5.34%90.75B	9.02%90.83B	-3.47%86.15B
Equity
Share capital	0.00%6.61B	0.00%6.61B	0.00%6.61B	0.00%6.61B	0.00%6.61B	0.00%6.61B	0.00%6.61B	0.00%6.61B	0.00%6.61B	0.00%6.61B
Reserve	2.94%82.31B	-2.04%80.47B	-2.12%79.95B	2.36%82.14B	1.91%81.68B	0.11%80.25B	0.59%80.15B	2.56%80.16B	4.59%79.68B	-0.92%78.16B
Shareholders' Equity	2.72%88.92B	-1.89%87.08B	-1.96%86.56B	2.18%88.75B	1.77%88.29B	0.10%86.86B	0.55%86.76B	2.36%86.77B	4.22%86.29B	-0.85%84.77B
Total equity	2.72%88.92B	-1.89%87.08B	-1.96%86.56B	2.18%88.75B	1.77%88.29B	0.10%86.86B	0.55%86.76B	2.36%86.77B	4.22%86.29B	-0.85%84.77B
Total equity and total liabilities	4.27%97.1B	-1.70%94.08B	-2.47%93.12B	1.24%95.7B	0.74%95.48B	0.24%94.53B	0.22%94.78B	0.80%94.3B	3.27%94.57B	-0.02%93.55B
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--	KPMG

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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