HK Stock MarketDetailed Quotes

01502 FIN STREET PPT

Watchlist
  • 2.410
  • +0.020+0.84%
Market Closed May 16 16:08 CST
900.14MMarket Cap6.38P/E (TTM)

FIN STREET PPT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Accounts receivable
11.55%270.62M
24.16%301.21M
--242.6M
--242.6M
----
----
----
26.61%146.91M
3.10%116.03M
--116.03M
Notes receivable
----
----
----
----
40.47%210.38M
--210.38M
--149.77M
----
----
----
Advance deposits and other receivables
43.19%19.22M
38.14%18.54M
-19.00%13.42M
-19.00%13.42M
30.90%16.57M
30.92%16.57M
10.49%12.66M
10.47%12.66M
119.33%11.46M
--11.46M
Cash and equivalents
-8.85%1.32B
-4.93%1.37B
3.32%1.44B
3.32%1.44B
-0.14%1.4B
1.37%1.4B
110.10%1.4B
106.98%1.38B
69.18%666.12M
--666.12M
Fixed time deposit-current assets
209.41%115.1M
76.69%65.73M
60.39%37.2M
60.39%37.2M
-7.94%23.19M
-7.94%23.19M
55.60%25.19M
55.60%25.19M
-85.30%16.19M
--16.19M
Secured deposit
10.14%70.36M
24.87%79.77M
1.96%63.88M
1.96%63.88M
84.30%62.65M
84.30%62.65M
10.65%33.99M
10.65%33.99M
138.17%30.72M
--30.72M
Derivative financial instruments-current assets
----
----
----
----
--18.27M
--18.27M
----
----
----
----
Other current assets
76.90%52.58M
14.35%33.99M
24.29%29.72M
24.29%29.72M
-13.93%23.91M
--23.91M
--27.78M
----
----
----
Special items of current assets
----
----
----
----
----
----
----
3.98%33.86M
17.74%32.57M
--32.57M
Total current assets
0.73%1.84B
2.25%1.87B
4.46%1.83B
4.46%1.83B
6.29%1.75B
7.43%1.75B
88.86%1.65B
86.85%1.63B
29.74%873.09M
--873.09M
Non-current assets
Property, plant and equipment
-35.37%51.02M
-19.83%63.28M
2.73%78.94M
2.73%78.94M
33.08%76.84M
212.32%76.84M
210.29%57.74M
32.22%24.6M
32.70%18.61M
--18.61M
Investment property
14.82%22.32M
-12.52%17M
64.75%19.44M
64.75%19.44M
12.61%11.8M
12.61%11.8M
-23.73%10.48M
-23.73%10.48M
-2.14%13.74M
--13.74M
Advance payment
193.06%1.86M
80.44%1.14M
-85.43%634K
-85.43%634K
297.35%4.35M
297.35%4.35M
-58.74%1.1M
-58.74%1.1M
--2.65M
--2.65M
Associated company interest
3.36%16.2M
-2.30%15.32M
2.65%15.68M
2.65%15.68M
27.41%15.27M
18.93%15.27M
-46.69%11.99M
-42.88%12.84M
-0.03%22.48M
--22.48M
Interests in Joint Venture
0.08%2.55M
-2.71%2.48M
--2.55M
--2.55M
----
----
----
----
----
----
Intangible assets
133.68%18.62M
-11.19%7.08M
-6.51%7.97M
-6.51%7.97M
52.01%8.52M
52.01%8.52M
295.70%5.61M
295.70%5.61M
62.87%1.42M
--1.42M
Goodwill
24,907.38%81.27M
0.00%325K
0.00%325K
0.00%325K
0.00%325K
0.00%325K
--325K
--325K
----
----
Deferred tax assets
26.16%21.17M
23.93%21.18M
429.11%16.78M
439.01%17.09M
-42.94%3.17M
-42.94%3.17M
-54.77%5.56M
-54.77%5.56M
-11.32%12.29M
--12.29M
Special items of non-current assets
56.70%43.82M
-9.30%25.36M
318.08%27.96M
318.08%27.96M
1.16%6.69M
-79.70%6.69M
-81.60%6.61M
-8.34%32.94M
122.85%35.94M
--35.94M
Total non-current assets
52.01%258.83M
-10.21%153.17M
34.10%170.27M
34.35%170.58M
27.74%126.97M
35.87%126.97M
-7.21%99.4M
-12.77%93.45M
31.60%107.12M
--107.12M
Total assets
5.09%2.1B
1.19%2.03B
6.46%2B
6.48%2B
7.51%1.88B
8.97%1.88B
78.36%1.75B
75.96%1.72B
29.94%980.21M
--980.21M
Liabilities
Current liabilities
Accounts payable
5.35%580.5M
6.46%586.65M
8.38%551.03M
8.38%551.03M
3.57%508.41M
4.51%508.41M
13.07%490.88M
12.05%486.47M
9.60%434.15M
--434.15M
Tax payable
-53.30%16.82M
-49.83%18.07M
214.94%36.02M
214.94%36.02M
121.28%11.44M
121.03%11.44M
-78.10%5.17M
-78.07%5.17M
-13.47%23.59M
--23.59M
Financial lease liabilities-current liabilities
-35.39%18.4M
-10.27%25.55M
30.81%28.48M
30.81%28.48M
66.59%21.77M
66.59%21.77M
9.38%13.07M
9.38%13.07M
-2.62%11.95M
--11.95M
Special items of current liabilities
4.77%117.05M
11.87%124.98M
-15.32%111.72M
-15.32%111.72M
12.22%131.94M
28.39%131.94M
75.76%117.57M
53.63%102.76M
3.86%66.89M
--66.89M
Total current liabilities
0.76%733.1M
3.85%755.59M
7.97%727.59M
7.97%727.59M
7.48%673.89M
10.87%673.89M
16.78%627.02M
13.21%607.82M
7.33%536.91M
--536.91M
Net current assets
0.71%1.11B
1.20%1.12B
2.27%1.1B
2.27%1.1B
5.56%1.08B
5.39%1.08B
203.98%1.02B
204.47%1.02B
94.64%336.17M
--336.17M
Total assets less current liabilities
7.57%1.37B
-0.33%1.27B
5.62%1.27B
5.65%1.27B
7.53%1.21B
7.94%1.21B
152.94%1.12B
151.97%1.12B
74.44%443.3M
--443.3M
Non-current liabilities
Long-term accounts payable
--25.61M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-32.78%34.51M
-23.51%39.27M
43.55%51.33M
43.55%51.33M
23.73%35.76M
23.73%35.76M
-20.19%28.9M
-20.19%28.9M
161.60%36.21M
--36.21M
Deferred tax liability
230.19%1.19M
-12.19%317K
-19.96%361K
-19.96%361K
-16.17%451K
-16.17%451K
--538K
--538K
----
----
Retirement benefit responsibility
2.72%5.14M
0.40%5.03M
-4.92%5.01M
-4.92%5.01M
-0.47%5.26M
-0.47%5.26M
-26.58%5.29M
-26.58%5.29M
10.88%7.2M
--7.2M
Special items of non-current liabilities
--399K
----
----
----
----
----
----
----
----
----
Total non-current liabilities
17.90%66.84M
-21.32%44.61M
36.71%56.7M
36.71%56.7M
19.43%41.47M
19.43%41.47M
-20.01%34.73M
-20.01%34.73M
113.45%43.41M
--43.41M
Total liabilities
2.00%799.94M
2.03%800.2M
9.63%784.28M
9.63%784.28M
8.10%715.37M
11.33%715.37M
14.03%661.75M
10.72%642.54M
11.47%580.33M
--580.33M
Total assets less total liabilities
7.09%1.3B
0.65%1.23B
4.51%1.22B
4.54%1.22B
7.15%1.16B
7.57%1.16B
171.72%1.09B
170.64%1.08B
71.05%399.89M
--399.89M
Total equity and non-current liabilities
7.57%1.37B
-0.33%1.27B
5.62%1.27B
5.65%1.27B
7.53%1.21B
7.94%1.21B
152.94%1.12B
151.97%1.12B
74.44%443.3M
--443.3M
Equity
Share capital
0.00%373.5M
0.00%373.5M
0.00%373.5M
0.00%373.5M
0.00%373.5M
0.00%373.5M
38.33%373.5M
38.33%373.5M
414.29%270M
--270M
Reserve
2.61%608.52M
-0.02%592.9M
1.66%593.01M
1.66%593.01M
1.69%583.32M
1.77%583.32M
2,468.01%573.64M
2,465.82%573.15M
-58.07%22.34M
--22.34M
Legal reserve
2.61%608.52M
-0.02%592.9M
1.66%593.01M
1.66%593.01M
1.69%583.32M
1.77%583.32M
2,468.01%573.64M
2,465.82%573.15M
-58.07%22.34M
--22.34M
Retained profit
23.78%263.8M
4.79%223.64M
15.25%213.12M
15.41%213.4M
55.19%184.91M
60.31%184.91M
18.79%119.15M
14.99%115.34M
-18.48%100.3M
--100.3M
Shareholders' Equity
5.61%1.25B
0.86%1.19B
3.32%1.18B
3.34%1.18B
7.08%1.14B
7.51%1.14B
171.57%1.07B
170.47%1.06B
71.59%392.64M
--392.64M
Non-controlling interest
53.93%57.14M
-5.86%34.97M
65.19%37.12M
65.31%37.15M
10.85%22.47M
10.85%22.47M
179.83%20.27M
179.83%20.27M
45.99%7.24M
--7.24M
Total equity
7.09%1.3B
0.65%1.23B
4.51%1.22B
4.54%1.22B
7.15%1.16B
7.57%1.16B
171.72%1.09B
170.64%1.08B
71.05%399.89M
--399.89M
Total equity and total liabilities
5.09%2.1B
1.19%2.03B
6.46%2B
6.48%2B
7.51%1.88B
8.97%1.88B
78.36%1.75B
75.96%1.72B
29.94%980.21M
--980.21M
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)
--
Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)
--
Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Accounts receivable 11.55%270.62M24.16%301.21M--242.6M--242.6M------------26.61%146.91M3.10%116.03M--116.03M
Notes receivable ----------------40.47%210.38M--210.38M--149.77M------------
Advance deposits and other receivables 43.19%19.22M38.14%18.54M-19.00%13.42M-19.00%13.42M30.90%16.57M30.92%16.57M10.49%12.66M10.47%12.66M119.33%11.46M--11.46M
Cash and equivalents -8.85%1.32B-4.93%1.37B3.32%1.44B3.32%1.44B-0.14%1.4B1.37%1.4B110.10%1.4B106.98%1.38B69.18%666.12M--666.12M
Fixed time deposit-current assets 209.41%115.1M76.69%65.73M60.39%37.2M60.39%37.2M-7.94%23.19M-7.94%23.19M55.60%25.19M55.60%25.19M-85.30%16.19M--16.19M
Secured deposit 10.14%70.36M24.87%79.77M1.96%63.88M1.96%63.88M84.30%62.65M84.30%62.65M10.65%33.99M10.65%33.99M138.17%30.72M--30.72M
Derivative financial instruments-current assets ------------------18.27M--18.27M----------------
Other current assets 76.90%52.58M14.35%33.99M24.29%29.72M24.29%29.72M-13.93%23.91M--23.91M--27.78M------------
Special items of current assets ----------------------------3.98%33.86M17.74%32.57M--32.57M
Total current assets 0.73%1.84B2.25%1.87B4.46%1.83B4.46%1.83B6.29%1.75B7.43%1.75B88.86%1.65B86.85%1.63B29.74%873.09M--873.09M
Non-current assets
Property, plant and equipment -35.37%51.02M-19.83%63.28M2.73%78.94M2.73%78.94M33.08%76.84M212.32%76.84M210.29%57.74M32.22%24.6M32.70%18.61M--18.61M
Investment property 14.82%22.32M-12.52%17M64.75%19.44M64.75%19.44M12.61%11.8M12.61%11.8M-23.73%10.48M-23.73%10.48M-2.14%13.74M--13.74M
Advance payment 193.06%1.86M80.44%1.14M-85.43%634K-85.43%634K297.35%4.35M297.35%4.35M-58.74%1.1M-58.74%1.1M--2.65M--2.65M
Associated company interest 3.36%16.2M-2.30%15.32M2.65%15.68M2.65%15.68M27.41%15.27M18.93%15.27M-46.69%11.99M-42.88%12.84M-0.03%22.48M--22.48M
Interests in Joint Venture 0.08%2.55M-2.71%2.48M--2.55M--2.55M------------------------
Intangible assets 133.68%18.62M-11.19%7.08M-6.51%7.97M-6.51%7.97M52.01%8.52M52.01%8.52M295.70%5.61M295.70%5.61M62.87%1.42M--1.42M
Goodwill 24,907.38%81.27M0.00%325K0.00%325K0.00%325K0.00%325K0.00%325K--325K--325K--------
Deferred tax assets 26.16%21.17M23.93%21.18M429.11%16.78M439.01%17.09M-42.94%3.17M-42.94%3.17M-54.77%5.56M-54.77%5.56M-11.32%12.29M--12.29M
Special items of non-current assets 56.70%43.82M-9.30%25.36M318.08%27.96M318.08%27.96M1.16%6.69M-79.70%6.69M-81.60%6.61M-8.34%32.94M122.85%35.94M--35.94M
Total non-current assets 52.01%258.83M-10.21%153.17M34.10%170.27M34.35%170.58M27.74%126.97M35.87%126.97M-7.21%99.4M-12.77%93.45M31.60%107.12M--107.12M
Total assets 5.09%2.1B1.19%2.03B6.46%2B6.48%2B7.51%1.88B8.97%1.88B78.36%1.75B75.96%1.72B29.94%980.21M--980.21M
Liabilities
Current liabilities
Accounts payable 5.35%580.5M6.46%586.65M8.38%551.03M8.38%551.03M3.57%508.41M4.51%508.41M13.07%490.88M12.05%486.47M9.60%434.15M--434.15M
Tax payable -53.30%16.82M-49.83%18.07M214.94%36.02M214.94%36.02M121.28%11.44M121.03%11.44M-78.10%5.17M-78.07%5.17M-13.47%23.59M--23.59M
Financial lease liabilities-current liabilities -35.39%18.4M-10.27%25.55M30.81%28.48M30.81%28.48M66.59%21.77M66.59%21.77M9.38%13.07M9.38%13.07M-2.62%11.95M--11.95M
Special items of current liabilities 4.77%117.05M11.87%124.98M-15.32%111.72M-15.32%111.72M12.22%131.94M28.39%131.94M75.76%117.57M53.63%102.76M3.86%66.89M--66.89M
Total current liabilities 0.76%733.1M3.85%755.59M7.97%727.59M7.97%727.59M7.48%673.89M10.87%673.89M16.78%627.02M13.21%607.82M7.33%536.91M--536.91M
Net current assets 0.71%1.11B1.20%1.12B2.27%1.1B2.27%1.1B5.56%1.08B5.39%1.08B203.98%1.02B204.47%1.02B94.64%336.17M--336.17M
Total assets less current liabilities 7.57%1.37B-0.33%1.27B5.62%1.27B5.65%1.27B7.53%1.21B7.94%1.21B152.94%1.12B151.97%1.12B74.44%443.3M--443.3M
Non-current liabilities
Long-term accounts payable --25.61M------------------------------------
Financial lease liabilities-non-current liabilities -32.78%34.51M-23.51%39.27M43.55%51.33M43.55%51.33M23.73%35.76M23.73%35.76M-20.19%28.9M-20.19%28.9M161.60%36.21M--36.21M
Deferred tax liability 230.19%1.19M-12.19%317K-19.96%361K-19.96%361K-16.17%451K-16.17%451K--538K--538K--------
Retirement benefit responsibility 2.72%5.14M0.40%5.03M-4.92%5.01M-4.92%5.01M-0.47%5.26M-0.47%5.26M-26.58%5.29M-26.58%5.29M10.88%7.2M--7.2M
Special items of non-current liabilities --399K------------------------------------
Total non-current liabilities 17.90%66.84M-21.32%44.61M36.71%56.7M36.71%56.7M19.43%41.47M19.43%41.47M-20.01%34.73M-20.01%34.73M113.45%43.41M--43.41M
Total liabilities 2.00%799.94M2.03%800.2M9.63%784.28M9.63%784.28M8.10%715.37M11.33%715.37M14.03%661.75M10.72%642.54M11.47%580.33M--580.33M
Total assets less total liabilities 7.09%1.3B0.65%1.23B4.51%1.22B4.54%1.22B7.15%1.16B7.57%1.16B171.72%1.09B170.64%1.08B71.05%399.89M--399.89M
Total equity and non-current liabilities 7.57%1.37B-0.33%1.27B5.62%1.27B5.65%1.27B7.53%1.21B7.94%1.21B152.94%1.12B151.97%1.12B74.44%443.3M--443.3M
Equity
Share capital 0.00%373.5M0.00%373.5M0.00%373.5M0.00%373.5M0.00%373.5M0.00%373.5M38.33%373.5M38.33%373.5M414.29%270M--270M
Reserve 2.61%608.52M-0.02%592.9M1.66%593.01M1.66%593.01M1.69%583.32M1.77%583.32M2,468.01%573.64M2,465.82%573.15M-58.07%22.34M--22.34M
Legal reserve 2.61%608.52M-0.02%592.9M1.66%593.01M1.66%593.01M1.69%583.32M1.77%583.32M2,468.01%573.64M2,465.82%573.15M-58.07%22.34M--22.34M
Retained profit 23.78%263.8M4.79%223.64M15.25%213.12M15.41%213.4M55.19%184.91M60.31%184.91M18.79%119.15M14.99%115.34M-18.48%100.3M--100.3M
Shareholders' Equity 5.61%1.25B0.86%1.19B3.32%1.18B3.34%1.18B7.08%1.14B7.51%1.14B171.57%1.07B170.47%1.06B71.59%392.64M--392.64M
Non-controlling interest 53.93%57.14M-5.86%34.97M65.19%37.12M65.31%37.15M10.85%22.47M10.85%22.47M179.83%20.27M179.83%20.27M45.99%7.24M--7.24M
Total equity 7.09%1.3B0.65%1.23B4.51%1.22B4.54%1.22B7.15%1.16B7.57%1.16B171.72%1.09B170.64%1.08B71.05%399.89M--399.89M
Total equity and total liabilities 5.09%2.1B1.19%2.03B6.46%2B6.48%2B7.51%1.88B8.97%1.88B78.36%1.75B75.96%1.72B29.94%980.21M--980.21M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)--Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)--Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)--PricewaterhouseCoopers--PricewaterhouseCoopers--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
%Chg