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PACIFIC ONLINE (00543)

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  • 0.335
  • 0.0000.00%
Market Closed Jan 16 09:00 CST
380.43MMarket Cap13.96P/E (TTM)

PACIFIC ONLINE (00543) Balance Sheet

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YOY 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
-10.89%339.69M
-8.04%430.83M
7.78%381.18M
-1.00%468.51M
-19.48%353.68M
10.21%473.25M
-14.40%439.24M
--429.41M
-9.25%513.1M
----
Advance deposits and other receivables
----
----
----
----
----
----
----
----
----
--652.44M
Withholding and tax receivable
----
----
----
----
----
----
----
--14.65M
----
----
Cash and equivalents
-4.80%240.03M
-3.06%263.49M
-9.47%252.14M
-32.04%271.82M
-28.99%278.51M
2.30%399.99M
0.67%392.2M
9.59%391.01M
17.52%389.59M
-16.23%356.81M
Short-term deposit
----
----
----
----
----
----
----
-22.61%90.74M
----
5,483.29%117.25M
Secured deposit
----
----
----
----
----
----
----
----
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--30K
Total current assets
-8.46%579.72M
-6.21%694.32M
0.18%633.32M
-15.22%740.32M
-23.96%632.19M
-5.68%873.24M
-7.89%831.44M
-17.82%925.81M
0.65%902.69M
5.04%1.13B
Non-current assets
Property, plant and equipment
-3.20%158.6M
-4.24%160.55M
-4.12%163.84M
-3.95%167.65M
-3.61%170.88M
-3.22%174.54M
-4.50%177.29M
-8.31%180.34M
-7.95%185.64M
13.44%196.69M
Investment property
-3.48%51.62M
-3.42%52.55M
5.02%53.48M
5.04%54.41M
-3.52%50.92M
-3.29%51.8M
-2.42%52.78M
11.79%53.56M
11.19%54.09M
10.70%47.91M
Intangible assets
12.44%8.78M
10.87%9M
-0.28%7.81M
3.57%8.12M
0.40%7.83M
0.50%7.84M
-12.30%7.8M
-14.07%7.8M
-4.01%8.89M
-4.20%9.08M
Deferred tax assets
-9.35%29.29M
-10.37%30.4M
-51.76%32.31M
-50.49%33.91M
6.92%66.98M
13.62%68.5M
10.19%62.64M
9.06%60.29M
8.95%56.85M
9.49%55.28M
Special items of non-current assets
12.59%28.77M
-17.72%25.59M
-42.77%25.55M
-23.38%31.11M
7.92%44.65M
-39.89%40.6M
-51.67%41.37M
7.58%67.55M
71.59%85.61M
--62.79M
Total non-current assets
-2.04%287.37M
-5.83%287.98M
-17.75%293.35M
-14.59%305.82M
-0.09%356.67M
-6.95%358.06M
-12.26%356.98M
-0.61%384.8M
7.03%406.87M
12.13%387.17M
Total assets
-6.43%867.09M
-6.10%982.3M
-6.29%926.67M
-15.04%1.05B
-16.79%988.86M
-6.05%1.23B
-9.25%1.19B
-13.42%1.31B
2.55%1.31B
6.76%1.51B
Liabilities
Current liabilities
Tax payable
-11.20%24.49M
-3.08%26.79M
0.17%27.58M
-38.96%27.64M
-33.76%27.53M
21.34%45.29M
13.09%41.56M
-27.38%37.32M
-11.65%36.75M
4.88%51.39M
Other payables and accrued expenses
-12.59%195.01M
-17.32%250.26M
-4.65%223.09M
4.35%302.69M
-10.37%233.98M
8.90%290.06M
3.59%261.06M
-23.54%266.35M
-1.66%252M
10.10%348.35M
Financial lease liabilities-current liabilities
4.26%587K
-44.24%363K
-27.91%563K
84.94%651K
63.05%781K
-32.05%352K
-23.36%479K
68.18%518K
113.31%625K
-21.63%308K
Total current liabilities
-12.87%229.52M
-16.52%286.41M
-10.54%263.43M
-10.76%343.09M
-14.68%294.46M
10.70%384.45M
4.48%345.11M
-22.51%347.29M
-4.85%330.32M
8.85%448.17M
Net current assets
-5.33%350.2M
2.69%407.91M
9.52%369.89M
-18.73%397.23M
-30.56%337.73M
-15.51%488.79M
-15.03%486.33M
-14.72%578.52M
4.11%572.37M
2.66%678.36M
Total assets less current liabilities
-3.87%637.56M
-1.02%695.88M
-4.49%663.24M
-16.98%703.05M
-17.66%694.4M
-12.09%846.85M
-13.88%843.31M
-9.59%963.32M
5.31%979.24M
5.91%1.07B
Non-current liabilities
Financial lease liabilities-non-current liabilities
66.67%360K
-80.81%52K
-46.67%216K
867.86%271K
275.00%405K
-9.68%28K
-57.81%108K
-58.11%31K
468.89%256K
428.57%74K
Total non-current liabilities
66.67%360K
-80.81%52K
-46.67%216K
867.86%271K
275.00%405K
-9.68%28K
-57.81%108K
-58.11%31K
-89.94%256K
428.57%74K
Total liabilities
-12.81%229.88M
-16.57%286.47M
-10.59%263.65M
-10.69%343.36M
-14.59%294.87M
10.70%384.48M
4.43%345.22M
-22.52%347.32M
-5.46%330.58M
8.86%448.24M
Total assets less total liabilities
-3.90%637.2M
-0.99%695.83M
-4.46%663.03M
-17.01%702.78M
-17.70%693.99M
-12.09%846.82M
-13.87%843.2M
-9.59%963.29M
5.57%978.98M
5.91%1.07B
Total equity and non-current liabilities
-3.87%637.56M
-1.02%695.88M
-4.49%663.24M
-16.98%703.05M
-17.66%694.4M
-12.09%846.85M
-13.88%843.31M
-9.59%963.32M
5.31%979.24M
5.91%1.07B
Equity
Share capital
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.00%10.5M
0.12%10.5M
0.12%10.5M
0.00%10.49M
0.00%10.49M
0.00%10.49M
Reserve
-3.96%626.7M
-0.28%685.33M
-4.24%652.52M
-17.37%687.25M
-17.72%681.42M
-12.25%831.68M
-14.05%828.12M
-9.70%947.81M
5.63%963.48M
5.82%1.05B
Shareholders' Equity
-3.90%637.2M
-0.28%695.83M
-4.18%663.03M
-17.15%697.76M
-17.49%691.92M
-12.12%842.18M
-13.90%838.63M
-9.61%958.3M
5.56%973.97M
5.76%1.06B
Non-controlling interest
----
----
----
8.39%5.02M
-54.79%2.07M
-7.13%4.63M
-8.66%4.58M
-6.01%4.99M
6.94%5.01M
46.58%5.31M
Total equity
-3.90%637.2M
-0.99%695.83M
-4.46%663.03M
-17.01%702.78M
-17.70%693.99M
-12.09%846.82M
-13.87%843.2M
-9.59%963.29M
5.57%978.98M
5.91%1.07B
Total equity and total liabilities
-6.43%867.09M
-6.10%982.3M
-6.29%926.67M
-15.04%1.05B
-16.79%988.86M
-6.05%1.23B
-9.25%1.19B
-13.42%1.31B
2.55%1.31B
6.76%1.51B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
--
--
--
--
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PwC Accounting Firm
(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 -10.89%339.69M-8.04%430.83M7.78%381.18M-1.00%468.51M-19.48%353.68M10.21%473.25M-14.40%439.24M--429.41M-9.25%513.1M----
Advance deposits and other receivables --------------------------------------652.44M
Withholding and tax receivable ------------------------------14.65M--------
Cash and equivalents -4.80%240.03M-3.06%263.49M-9.47%252.14M-32.04%271.82M-28.99%278.51M2.30%399.99M0.67%392.2M9.59%391.01M17.52%389.59M-16.23%356.81M
Short-term deposit -----------------------------22.61%90.74M----5,483.29%117.25M
Secured deposit --------------------------------------30K
Total current assets -8.46%579.72M-6.21%694.32M0.18%633.32M-15.22%740.32M-23.96%632.19M-5.68%873.24M-7.89%831.44M-17.82%925.81M0.65%902.69M5.04%1.13B
Non-current assets
Property, plant and equipment -3.20%158.6M-4.24%160.55M-4.12%163.84M-3.95%167.65M-3.61%170.88M-3.22%174.54M-4.50%177.29M-8.31%180.34M-7.95%185.64M13.44%196.69M
Investment property -3.48%51.62M-3.42%52.55M5.02%53.48M5.04%54.41M-3.52%50.92M-3.29%51.8M-2.42%52.78M11.79%53.56M11.19%54.09M10.70%47.91M
Intangible assets 12.44%8.78M10.87%9M-0.28%7.81M3.57%8.12M0.40%7.83M0.50%7.84M-12.30%7.8M-14.07%7.8M-4.01%8.89M-4.20%9.08M
Deferred tax assets -9.35%29.29M-10.37%30.4M-51.76%32.31M-50.49%33.91M6.92%66.98M13.62%68.5M10.19%62.64M9.06%60.29M8.95%56.85M9.49%55.28M
Special items of non-current assets 12.59%28.77M-17.72%25.59M-42.77%25.55M-23.38%31.11M7.92%44.65M-39.89%40.6M-51.67%41.37M7.58%67.55M71.59%85.61M--62.79M
Total non-current assets -2.04%287.37M-5.83%287.98M-17.75%293.35M-14.59%305.82M-0.09%356.67M-6.95%358.06M-12.26%356.98M-0.61%384.8M7.03%406.87M12.13%387.17M
Total assets -6.43%867.09M-6.10%982.3M-6.29%926.67M-15.04%1.05B-16.79%988.86M-6.05%1.23B-9.25%1.19B-13.42%1.31B2.55%1.31B6.76%1.51B
Liabilities
Current liabilities
Tax payable -11.20%24.49M-3.08%26.79M0.17%27.58M-38.96%27.64M-33.76%27.53M21.34%45.29M13.09%41.56M-27.38%37.32M-11.65%36.75M4.88%51.39M
Other payables and accrued expenses -12.59%195.01M-17.32%250.26M-4.65%223.09M4.35%302.69M-10.37%233.98M8.90%290.06M3.59%261.06M-23.54%266.35M-1.66%252M10.10%348.35M
Financial lease liabilities-current liabilities 4.26%587K-44.24%363K-27.91%563K84.94%651K63.05%781K-32.05%352K-23.36%479K68.18%518K113.31%625K-21.63%308K
Total current liabilities -12.87%229.52M-16.52%286.41M-10.54%263.43M-10.76%343.09M-14.68%294.46M10.70%384.45M4.48%345.11M-22.51%347.29M-4.85%330.32M8.85%448.17M
Net current assets -5.33%350.2M2.69%407.91M9.52%369.89M-18.73%397.23M-30.56%337.73M-15.51%488.79M-15.03%486.33M-14.72%578.52M4.11%572.37M2.66%678.36M
Total assets less current liabilities -3.87%637.56M-1.02%695.88M-4.49%663.24M-16.98%703.05M-17.66%694.4M-12.09%846.85M-13.88%843.31M-9.59%963.32M5.31%979.24M5.91%1.07B
Non-current liabilities
Financial lease liabilities-non-current liabilities 66.67%360K-80.81%52K-46.67%216K867.86%271K275.00%405K-9.68%28K-57.81%108K-58.11%31K468.89%256K428.57%74K
Total non-current liabilities 66.67%360K-80.81%52K-46.67%216K867.86%271K275.00%405K-9.68%28K-57.81%108K-58.11%31K-89.94%256K428.57%74K
Total liabilities -12.81%229.88M-16.57%286.47M-10.59%263.65M-10.69%343.36M-14.59%294.87M10.70%384.48M4.43%345.22M-22.52%347.32M-5.46%330.58M8.86%448.24M
Total assets less total liabilities -3.90%637.2M-0.99%695.83M-4.46%663.03M-17.01%702.78M-17.70%693.99M-12.09%846.82M-13.87%843.2M-9.59%963.29M5.57%978.98M5.91%1.07B
Total equity and non-current liabilities -3.87%637.56M-1.02%695.88M-4.49%663.24M-16.98%703.05M-17.66%694.4M-12.09%846.85M-13.88%843.31M-9.59%963.32M5.31%979.24M5.91%1.07B
Equity
Share capital 0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M0.00%10.5M0.12%10.5M0.12%10.5M0.00%10.49M0.00%10.49M0.00%10.49M
Reserve -3.96%626.7M-0.28%685.33M-4.24%652.52M-17.37%687.25M-17.72%681.42M-12.25%831.68M-14.05%828.12M-9.70%947.81M5.63%963.48M5.82%1.05B
Shareholders' Equity -3.90%637.2M-0.28%695.83M-4.18%663.03M-17.15%697.76M-17.49%691.92M-12.12%842.18M-13.90%838.63M-9.61%958.3M5.56%973.97M5.76%1.06B
Non-controlling interest ------------8.39%5.02M-54.79%2.07M-7.13%4.63M-8.66%4.58M-6.01%4.99M6.94%5.01M46.58%5.31M
Total equity -3.90%637.2M-0.99%695.83M-4.46%663.03M-17.01%702.78M-17.70%693.99M-12.09%846.82M-13.87%843.2M-9.59%963.29M5.57%978.98M5.91%1.07B
Total equity and total liabilities -6.43%867.09M-6.10%982.3M-6.29%926.67M-15.04%1.05B-16.79%988.86M-6.05%1.23B-9.25%1.19B-13.42%1.31B2.55%1.31B6.76%1.51B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------------Unqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PwC Accounting Firm

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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