Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
HK Stock MarketDetailed Quotes
APOLLO FMG (00860)
- 0.630
- +0.040+6.78%
Market Closed Apr 30 15:51 CST
644.14MMarket Cap-0.97P/E (TTM)
0.630High0.540Low253.00KVolume0.540Open0.590Prev Close152.03KTurnover0.03%Turnover RatioLossP/E (Static)1.02BShares0.99052wk High0.47P/B644.14MFloat Cap0.40052wk Low--Dividend TTM1.02BShs Float52.889Historical High--Dividend LFY15.25%Range %0.400Historical Low0.601Avg Price4000Lot Size--Div Yield TTM--Div Yield LFY
APOLLO FMG (00860) Balance Sheet
All
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)Mar 31, 2022 | (FY)Sep 30, 2021 | (Q6)Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 10.64%46.52M | -26.98%64.83M | -44.59%42.04M | -13.29%88.77M | -16.26%75.87M | -41.98%102.39M | --90.61M | 13.43%176.46M | --173.35M | 8.32%155.58M |
| Accounts receivable | -93.88%526K | -49.57%3.23M | 366.16%8.6M | -4.80%6.41M | -95.32%1.84M | -93.66%6.73M | --39.44M | 35.14%106.23M | --54.18M | 274.21%78.61M |
| Advance deposits and other receivables | -48.76%145.14M | -61.58%171.89M | -37.29%283.26M | 13.05%447.42M | 44.35%451.68M | 21.82%395.77M | --312.91M | 343.45%324.89M | --294.39M | -15.65%73.26M |
| Withholding and tax receivable | ---- | ---- | ---- | -26.92%95K | -51.72%98K | -95.98%130K | --203K | 74.97%3.24M | --4.14M | --1.85M |
| Cash and equivalents | 15.92%538.83M | 231.98%666.3M | 623.05%464.84M | 71.25%200.71M | 22.39%64.29M | -53.44%117.2M | --52.53M | -20.55%251.7M | --150.05M | 155.73%316.82M |
| Financial assets at fair value-current assets | -98.26%11.48M | ---- | --658.64M | ---- | ---- | ---- | ---- | -28.15%988K | --1.01M | -2.62%1.38M |
| Total current assets | -44.68%857.37M | 15.95%1.01B | 115.45%1.55B | -31.03%873.17M | -46.34%719.34M | -12.42%1.27B | --1.34B | -27.31%1.45B | --1.33B | 110.43%1.99B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 5.35%67.38M | 4.96%64.83M | -8.77%63.96M | -14.83%61.76M | -11.52%70.11M | -25.36%72.52M | --79.24M | -15.66%97.16M | --103.32M | -29.61%115.2M |
| Investment property | -5.43%10.38M | -2.60%11.3M | -10.96%10.97M | -4.31%11.6M | -0.53%12.32M | -10.81%12.12M | --12.39M | --13.59M | --12.83M | ---- |
| Advance payment | -0.08%2.44M | 150,230.15%204.45M | 1,475.48%2.44M | -94.62%136K | -93.91%155K | -67.27%2.53M | --2.54M | 251.39%7.73M | --7.68M | -24.74%2.2M |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.47%4.57M |
| Interests in Joint Venture | ---- | ---- | ---- | ---- | ---- | 42.61%38.49M | --6.81M | 7,001.84%26.99M | --379K | -1.81%380K |
| Financial assets at fair value-non-current assets | -7.35%381.26M | -68.11%403.38M | -71.93%411.52M | -12.41%1.26B | 3.60%1.47B | 38.60%1.44B | --1.42B | -2.60%1.04B | --1.01B | -0.93%1.07B |
| Intangible assets | 28.41%250.47M | 6.94%261.63M | -25.22%195.06M | -6.48%244.64M | 3.52%260.83M | -7.92%261.6M | --251.96M | -8.05%284.09M | --296.56M | -4.57%308.98M |
| Goodwill | -27.45%393.48M | -49.22%598.7M | -56.73%542.37M | -28.18%1.18B | -27.98%1.25B | -19.76%1.64B | --1.74B | -5.54%2.05B | --2.15B | 11.46%2.17B |
| Deferred tax assets | -85.81%529K | 71.94%3.33M | 106.31%3.73M | 103.25%1.94M | 490.52%1.81M | -96.40%954K | --306K | 169.21%26.49M | --18.62M | 85.68%9.84M |
| Total non-current assets | -14.69%1.12B | -44.13%1.62B | -58.84%1.32B | -18.52%2.9B | -10.94%3.2B | -2.87%3.56B | --3.59B | -3.20%3.67B | --3.75B | -5.96%3.79B |
| Total assets | -30.90%1.98B | -30.23%2.63B | -26.85%2.87B | -21.80%3.77B | -20.56%3.92B | -5.57%4.83B | --4.93B | -11.50%5.11B | --5.08B | 16.16%5.77B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -90.59%7.84M | -72.77%38.27M | -17.89%83.24M | 40.46%140.54M | -5.88%101.38M | -35.37%100.05M | --107.72M | -8.60%154.82M | --82.74M | 454.14%169.39M |
| Tax payable | -0.20%15.37M | -4.30%15.83M | -4.63%15.4M | -2.77%16.54M | -5.37%16.15M | -37.78%17.01M | --17.06M | 180.72%27.34M | --22.64M | -9.29%9.74M |
| Other payables and accrued expenses | -33.12%302.07M | -23.62%286.72M | 71.27%451.67M | 59.31%375.41M | 53.01%263.72M | -20.09%235.65M | --172.36M | 12.98%294.88M | --312.65M | -1.93%261.01M |
| Bank loans and overdrafts | 67.80%4.71M | 6.02%2.93M | -85.68%2.8M | -96.01%2.76M | -73.57%19.59M | -15.48%69.13M | --74.11M | 61.19%81.8M | --105.37M | -53.13%50.75M |
| Financial lease liabilities-current liabilities | 5.49%3.46M | 18.56%3.37M | 19.47%3.28M | -30.40%2.84M | 103.64%2.74M | -64.94%4.08M | --1.35M | 12.15%11.64M | --11.31M | 101.26%10.38M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --612.44M | --742.88M | ---- |
| Total current liabilities | -26.24%630.47M | 22.54%659.38M | 62.88%854.7M | -20.95%538.08M | -15.21%524.75M | -50.61%680.68M | --618.89M | 43.75%1.38B | --1.28B | 127.80%958.76M |
| Net current assets | -67.36%226.91M | 5.37%353.09M | 257.23%695.11M | -42.75%335.09M | -73.03%194.59M | 770.43%585.32M | --721.62M | -93.47%67.25M | --54.28M | 96.49%1.03B |
| Total assets less current liabilities | -32.88%1.35B | -39.00%1.97B | -40.72%2.01B | -21.94%3.24B | -21.32%3.39B | 11.06%4.15B | --4.31B | -22.50%3.73B | --3.8B | 5.84%4.82B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -32.97%9.1M | -7.56%13.53M | -25.35%13.57M | 18.90%14.64M | 29.27%18.18M | -20.70%12.31M | --14.06M | -14.30%15.52M | --17.34M | -7.77%18.11M |
| Long-term accounts payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.50%56.9M | --53.46M | 27.17%758.51M |
| Financial lease liabilities-non-current liabilities | -75.65%1.11M | -50.71%2.87M | 5,835.06%4.57M | 872.07%5.81M | -98.44%77K | -98.07%598K | --4.94M | 65.54%30.94M | --36.46M | 18.44%18.69M |
| Deferred tax liability | -0.17%27.49M | -18.70%27.63M | -21.79%27.53M | -0.12%33.99M | 0.16%35.2M | -15.61%34.03M | --35.15M | -6.18%40.32M | --46.42M | -52.87%42.98M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.81M | -27.62%13.36M |
| Total non-current liabilities | -17.47%37.7M | -19.12%44.03M | -14.56%45.67M | 15.98%54.44M | -1.28%53.46M | -67.33%46.94M | --54.15M | -83.13%143.68M | --164.49M | 14.85%851.65M |
| Total liabilities | -25.79%668.16M | 18.71%703.41M | 55.72%900.37M | -18.57%592.52M | -14.09%578.21M | -52.19%727.61M | --673.04M | -15.94%1.52B | --1.44B | 55.75%1.81B |
| Total assets less total liabilities | -33.24%1.31B | -39.34%1.93B | -41.14%1.97B | -22.37%3.18B | -21.58%3.34B | 14.20%4.1B | --4.26B | -9.48%3.59B | --3.64B | 4.08%3.96B |
| Total equity and non-current liabilities | -32.88%1.35B | -39.00%1.97B | -40.72%2.01B | -21.94%3.24B | -21.32%3.39B | 11.06%4.15B | --4.31B | -22.50%3.73B | --3.8B | 5.84%4.82B |
| Equity | ||||||||||
| Share capital | 0.00%10.22M | 0.00%10.22M | 112.69%10.22M | -98.94%10.22M | -99.50%4.81M | 20.42%961.31M | --961.31M | 0.00%798.28M | --798.28M | 11.33%798.28M |
| Reserve | -31.24%1.37B | -38.68%1.96B | -40.76%1.99B | 1.15%3.19B | 1.34%3.36B | 12.39%3.15B | --3.31B | -7.81%2.81B | --2.86B | 2.23%3.04B |
| Shareholders' Equity | -31.08%1.38B | -38.55%1.97B | -40.54%2B | -22.23%3.2B | -21.34%3.36B | 14.17%4.11B | --4.28B | -6.19%3.6B | --3.66B | 4.00%3.84B |
| Non-controlling interest | -97.71%-65.03M | -99.69%-36.25M | -51.19%-32.89M | -13.62%-18.15M | -48.39%-21.76M | -7.59%-15.98M | ---14.66M | -112.06%-14.85M | ---19.12M | 6.84%123.07M |
| Total equity | -33.24%1.31B | -39.34%1.93B | -41.14%1.97B | -22.37%3.18B | -21.58%3.34B | 14.20%4.1B | --4.26B | -9.48%3.59B | --3.64B | 4.08%3.96B |
| Total equity and total liabilities | -30.90%1.98B | -30.23%2.63B | -26.85%2.87B | -21.80%3.77B | -20.56%3.92B | -5.57%4.83B | --4.93B | -11.50%5.11B | --5.08B | 16.16%5.77B |
| 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 | -- |
| Auditor | -- | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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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