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POWER ASSETS (00006)

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  • 66.650
  • +0.350+0.53%
Pre-Opening Auction May 7 09:00 CST
142.04BMarket Cap22.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

POWER ASSETS (00006) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Assets
Current assets
Accounts receivable
----
----
----
----
----
----
----
----
----
9.52%552M
Advance deposits and other receivables
-35.36%488M
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
-7.39%2.53B
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
Total current assets
-13.45%3.02B
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
Non-current assets
Property, plant and equipment
-15.79%16M
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
Associated company interest
2.93%27.23B
-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
Interests in Joint Venture
8.27%66B
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
Derivative financial instruments-non-current assets
-53.51%953M
-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
Deferred tax assets
----
----
----
----
----
----
----
----
-59.46%45M
-23.81%80M
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
14.29%8M
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
Total non-current assets
5.21%95.31B
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
Total assets
4.52%98.33B
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
Liabilities
Current liabilities
Accounts payable
----
----
----
----
----
----
----
----
----
-26.27%3.61B
Tax payable
-7.48%99M
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
Other payables and accrued expenses
-10.55%3.55B
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
--1.4B
--3.77B
----
----
----
----
----
----
----
----
Total current liabilities
23.84%5.05B
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
Net current assets
-244.65%-2.03B
-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
Total assets less current liabilities
3.64%93.28B
-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
Non-current liabilities
Long-term bank loan
-23.35%1.92B
----
-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
15.44%344M
-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
Derivative financial instruments-non-current liabilities
541.94%199M
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
Retirement benefit responsibility
-1.12%88M
-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
Total non-current liabilities
-12.76%2.55B
-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
Total liabilities
8.56%7.6B
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
Total assets less total liabilities
4.19%90.73B
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
Total equity and non-current liabilities
3.64%93.28B
-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
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
4.53%84.12B
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
Shareholders' Equity
4.19%90.73B
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
Total equity
4.19%90.73B
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
Total equity and total liabilities
4.52%98.33B
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
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)Dec 31, 2025(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
Assets
Current assets
Accounts receivable ------------------------------------9.52%552M
Advance deposits and other receivables -35.36%488M761.54%672M377.85%755M4.00%78M-83.98%158M-91.76%75M179.32%986M--910M--353M----
Withholding and tax receivable ------3M--------------------------------
Cash and equivalents -7.39%2.53B5.47%1.56B-34.94%2.73B-62.12%1.48B-28.72%4.2B-4.57%3.91B27.85%5.89B23.02%4.09B-15.05%4.61B-0.98%3.33B
Total current assets -13.45%3.02B43.52%2.24B-19.98%3.49B-60.87%1.56B-36.64%4.36B-20.42%3.98B38.63%6.88B28.97%5B-18.13%4.96B0.39%3.88B
Non-current assets
Property, plant and equipment -15.79%16M5.88%18M0.00%19M-19.05%17M5.56%19M10.53%21M-10.00%18M18.75%19M17.65%20M-11.11%16M
Associated company interest 2.93%27.23B-0.52%26.63B-2.14%26.45B-1.87%26.76B-1.01%27.03B-2.10%27.27B1.50%27.31B5.06%27.86B1.88%26.9B1.49%26.52B
Interests in Joint Venture 8.27%66B6.96%66.26B-1.14%60.96B1.20%61.95B7.57%61.67B3.75%61.21B-4.82%57.33B-5.41%59B1.84%60.23B8.22%62.37B
Derivative financial instruments-non-current assets -53.51%953M-50.75%850M34.78%2.05B-8.39%1.73B-19.40%1.52B5.25%1.88B82.50%1.89B199.83%1.79B46.88%1.03B-78.04%597M
Deferred tax assets ---------------------------------59.46%45M-23.81%80M
Other illiquid assets 0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B
Special items of non-current assets 14.29%8M16.67%7M16.67%7M0.00%6M0.00%6M-14.29%6M-14.29%6M16.67%7M16.67%7M0.00%6M
Total non-current assets 5.21%95.31B3.61%94.86B-0.83%90.59B0.07%91.56B4.22%91.34B1.92%91.5B-1.90%87.65B-1.01%89.77B2.12%89.34B3.40%90.69B
Total assets 4.52%98.33B4.27%97.1B-1.70%94.08B-2.47%93.12B1.24%95.7B0.74%95.48B0.24%94.53B0.22%94.78B0.80%94.3B3.27%94.57B
Liabilities
Current liabilities
Accounts payable -------------------------------------26.27%3.61B
Tax payable -7.48%99M400.00%90M-53.68%107M-85.37%18M122.12%231M24.24%123M-24.09%104M-23.26%99M-14.91%137M158.00%129M
Other payables and accrued expenses -10.55%3.55B13.90%3.62B31.54%3.97B-4.19%3.18B-23.28%3.02B-20.54%3.32B15.13%3.93B--4.18B--3.42B----
Bank loans and overdrafts --1.4B--3.77B--------------------------------
Total current liabilities 23.84%5.05B133.85%7.48B25.48%4.08B-7.09%3.2B-19.54%3.25B-19.50%3.44B13.62%4.04B14.51%4.28B-52.01%3.55B-54.77%3.74B
Net current assets -244.65%-2.03B-219.62%-5.25B-153.06%-589M-404.45%-1.64B-60.94%1.11B-25.86%539M101.70%2.84B401.38%727M204.84%1.41B103.30%145M
Total assets less current liabilities 3.64%93.28B-0.34%89.62B-2.65%90B-2.30%89.92B2.17%92.45B1.70%92.04B-0.29%90.49B-0.37%90.5B5.34%90.75B9.02%90.83B
Non-current liabilities
Long-term bank loan -23.35%1.92B-----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%1M0.00%1M-33.33%2M-66.67%1M--3M--3M----
Deferred tax liability 15.44%344M-0.31%322M-1.00%298M-4.15%323M9.45%301M49.78%337M105.22%275M116.35%225M135.09%134M333.33%104M
Derivative financial instruments-non-current liabilities 541.94%199M353.97%286M-84.42%31M61.54%63M637.04%199M290.00%39M-89.89%27M-98.57%10M-77.39%267M90.71%698M
Retirement benefit responsibility -1.12%88M-13.46%90M-13.59%89M9.47%104M10.75%103M-35.37%95M-36.30%93M2.80%147M2.82%146M4.38%143M
Total non-current liabilities -12.76%2.55B-79.19%698M-20.99%2.92B-10.37%3.35B1.90%3.7B0.03%3.74B-8.81%3.63B-17.73%3.74B188.62%3.98B762.81%4.55B
Total liabilities 8.56%7.6B24.81%8.18B0.73%7B-8.80%6.55B-9.39%6.95B-10.39%7.19B1.76%7.67B-3.19%8.02B-14.22%7.54B-5.71%8.28B
Total assets less total liabilities 4.19%90.73B2.72%88.92B-1.89%87.08B-1.96%86.56B2.18%88.75B1.77%88.29B0.10%86.86B0.55%86.76B2.36%86.77B4.22%86.29B
Total equity and non-current liabilities 3.64%93.28B-0.34%89.62B-2.65%90B-2.30%89.92B2.17%92.45B1.70%92.04B-0.29%90.49B-0.37%90.5B5.34%90.75B9.02%90.83B
Equity
Share capital 0.00%6.61B0.00%6.61B0.00%6.61B0.00%6.61B0.00%6.61B0.00%6.61B0.00%6.61B0.00%6.61B0.00%6.61B0.00%6.61B
Reserve 4.53%84.12B2.94%82.31B-2.04%80.47B-2.12%79.95B2.36%82.14B1.91%81.68B0.11%80.25B0.59%80.15B2.56%80.16B4.59%79.68B
Shareholders' Equity 4.19%90.73B2.72%88.92B-1.89%87.08B-1.96%86.56B2.18%88.75B1.77%88.29B0.10%86.86B0.55%86.76B2.36%86.77B4.22%86.29B
Total equity 4.19%90.73B2.72%88.92B-1.89%87.08B-1.96%86.56B2.18%88.75B1.77%88.29B0.10%86.86B0.55%86.76B2.36%86.77B4.22%86.29B
Total equity and total liabilities 4.52%98.33B4.27%97.1B-1.70%94.08B-2.47%93.12B1.24%95.7B0.74%95.48B0.24%94.53B0.22%94.78B0.80%94.3B3.27%94.57B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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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