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01803 BJ SPORTS & ENT

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Not Open May 3 16:09 CST
119.68MMarket Cap-2428P/E (TTM)

BJ SPORTS & ENT 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)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax
31.56%-60.91M
30.40%-16.98M
-127.06%-89M
-3,031.19%-24.39M
3.85%-39.2M
95.62%-779K
44.83%-40.77M
65.24%-17.78M
-12.71%-73.89M
-96.53%-51.15M
Profit adjustment
Interest (income) - adjustment
-0.35%-3.69M
11.28%-2.01M
15.72%-3.68M
-43.01%-2.26M
-136.48%-4.36M
-177.37%-1.58M
28.52%-1.85M
88.87%-570K
-321.73%-2.58M
-846.77%-5.12M
Investment loss (gain)
39.57%-2.12M
-16.99%-1.07M
---3.5M
---918K
----
----
----
----
----
----
Attributable subsidiary (profit) loss
----
-570.37%-127K
76.92%46K
125.00%27K
-55.17%26K
-58.62%12K
-3.33%58K
-9.38%29K
-37.50%60K
--32K
Impairment and provisions:
-63.00%19.31M
-1,306.35%-1.52M
32.81%52.19M
120.90%126K
88.84%39.3M
-113.41%-603K
-63.80%20.81M
-80.52%4.5M
396.32%57.49M
2,467.69%23.09M
-Impairment of property, plant and equipment (reversal)
-95.75%147K
----
--3.46M
----
----
----
-98.63%220K
-100.08%-18K
375.28%16.11M
--22.06M
-Impairmen of inventory (reversal)
--8.36M
----
----
----
-57.94%495K
----
--1.18M
--290K
----
----
-Impairment of trade receivables (reversal)
52.74%5.91M
-1,089.06%-1.9M
-70.68%3.87M
105.84%192K
215.15%13.19M
-1,486.92%-3.29M
-69.64%4.18M
-90.00%237K
77.02%13.78M
416.00%2.37M
-Impairment of goodwill
----
----
--29.14M
----
----
----
----
----
----
----
-Other impairments and provisions
-68.86%4.9M
674.24%379K
-38.60%15.73M
-102.46%-66K
68.21%25.62M
-32.71%2.68M
-44.81%15.23M
396.36%3.99M
6,679.85%27.59M
-498.22%-1.35M
Revaluation surplus:
-129.70%-548K
-137.71%-1.5M
-91.50%1.85M
--3.98M
643.17%21.71M
--0
--2.92M
-913.26%-15.67M
--0
---1.55M
-Other fair value changes
-129.70%-548K
-137.71%-1.5M
-91.50%1.85M
--3.98M
643.17%21.71M
----
--2.92M
-913.26%-15.67M
----
---1.55M
Asset sale loss (gain):
-280.58%-4.62M
141.73%106K
23.58%-1.22M
-245.98%-254K
-154.68%-1.59M
-94.24%174K
83.70%2.91M
11,988.00%3.02M
119.36%1.58M
-57.63%25K
-Loss (gain) from sale of subsidiary company
-270.37%-4.56M
----
21.68%-1.23M
----
-1,048.18%-1.57M
----
-112.36%-137K
----
113.56%1.11M
----
-Loss (gain) on sale of property, machinery and equipment
----
---30K
-98.94%3K
----
1,472.22%283K
1,338.10%260K
-96.21%18K
0.00%-21K
9,600.00%475K
-90.91%-21K
-Loss (gain) from selling other assets
-535.71%-61K
153.54%136K
104.67%14K
-195.35%-254K
-109.91%-300K
-102.83%-86K
--3.03M
6,515.22%3.04M
----
--46K
Depreciation and amortization:
18.90%11.71M
19.62%5.59M
-7.09%9.85M
-17.51%4.67M
-46.46%10.6M
-40.54%5.67M
-3.31%19.8M
-8.48%9.53M
37.31%20.47M
46.61%10.41M
-Depreciation
19.10%11.67M
19.82%5.57M
-3.52%9.8M
-11.57%4.65M
16.27%10.16M
31.38%5.25M
-3.82%8.73M
-17.63%4M
138.41%9.08M
214.24%4.86M
-Amortization of intangible assets
-20.00%40K
-14.81%23K
-88.74%50K
-93.43%27K
-95.99%444K
-92.57%411K
-2.91%11.06M
-0.49%5.53M
2.62%11.39M
0.00%5.56M
Financial expense
-27.78%1.73M
31.84%1M
-22.92%2.39M
-54.30%760K
-0.29%3.11M
25.41%1.66M
-26.81%3.12M
-12.24%1.33M
3,537.61%4.26M
7,455.00%1.51M
Exchange Loss (gain)
----
----
----
----
----
----
----
--6.43M
----
----
Special items
63.15%9.3M
--5.6M
223.29%5.7M
----
63.60%-4.62M
62.32%-2.31M
6.55%-12.7M
-900.26%-6.13M
-115.74%-13.59M
-73.15%766K
Operating profit before the change of operating capital
-17.61%-29.84M
40.28%-10.91M
-201.61%-25.37M
-914.86%-18.26M
537.45%24.97M
114.64%2.24M
8.03%-5.71M
30.36%-15.31M
88.50%-6.21M
9.27%-21.99M
Change of operating capital
Inventory (increase) decrease
93.84%-1.22M
777.48%4.78M
-527.92%-19.86M
94.27%-706K
162.62%4.64M
-231.79%-12.32M
-30.51%-7.41M
-400.81%-3.71M
-305.14%-5.68M
123.39%1.23M
Accounts receivable (increase)decrease
-96.29%646K
-97.66%423K
-3.18%17.43M
-30.69%18.08M
102.38%18M
86.30%26.08M
131.33%8.89M
189.46%14M
-31.17%-28.39M
126.40%4.84M
Accounts payable increase (decrease)
154.10%17.82M
100.11%46K
22.75%-32.93M
-286.73%-40.74M
-5,033.91%-42.63M
140.48%21.82M
-98.15%864K
-560.82%-53.9M
-24.22%46.76M
-121.88%-8.16M
prepayments (increase)decrease
140.18%2.44M
160.43%2.31M
-150.28%-6.06M
-65.86%887K
518.09%12.06M
82.96%2.6M
-83.11%1.95M
-8.80%1.42M
158.30%11.55M
112.27%1.56M
Cash  from business operations
93.09%-4.78M
63.88%-13.66M
-425.73%-69.21M
-403.79%-37.82M
139.11%21.25M
129.60%12.45M
-284.67%-54.33M
-173.22%-42.06M
137.63%29.42M
59.73%-15.39M
Other taxs
83.71%-51K
----
-176.99%-313K
-315.52%-250K
91.25%-113K
106.59%116K
83.60%-1.29M
74.99%-1.76M
-61.14%-7.87M
-142.19%-7.04M
Interest received - operating
226.33%1.48M
286.81%557K
-13.58%452K
-59.21%144K
134.53%523K
253.00%353K
12.63%223K
-28.06%100K
-67.65%198K
-33.17%139K
Special items of business
323.67%5.38M
-452.87%-10.32M
-157.12%-2.4M
110.45%2.92M
107.95%4.21M
-281.12%-27.98M
-564.92%-52.92M
116.85%15.45M
126.42%11.38M
147.49%7.12M
Net cash from operations
95.14%-3.36M
65.45%-13.1M
-418.92%-69.07M
-393.58%-37.93M
139.09%21.66M
129.55%12.92M
-354.73%-55.4M
-96.12%-43.72M
126.37%21.75M
45.53%-22.29M
Cash flow from investment activities
Interest received - investment
-35.61%4.33M
0.82%1.71M
-19.71%6.73M
-53.77%1.7M
-27.30%8.38M
-12.55%3.67M
9.92%11.53M
11.73%4.2M
-5.23%10.49M
-47.84%3.76M
Loan receivable (increase) decrease
-118.66%-7.5M
-126.67%-4M
215.94%40.19M
178.58%15M
-117.00%-34.66M
38.65%-19.09M
-373.62%-15.97M
-638.36%-31.12M
124.95%5.84M
--5.78M
Sale of fixed assets
----
--158K
-98.15%2K
----
14.89%108K
304.00%101K
-79.65%94K
-91.47%25K
2,787.50%462K
2,341.67%293K
Purchase of fixed assets
48.01%-1.05M
48.61%-479K
89.57%-2.01M
93.07%-932K
-0.58%-19.31M
-319.38%-13.44M
44.21%-19.2M
69.65%-3.21M
-343.31%-34.41M
-270.30%-10.56M
Purchase of intangible assets
---56K
----
----
----
----
----
-76.24%-178K
----
75.72%-101K
-2.25%-91K
Sale of subsidiaries
----
----
-89.86%668K
----
2,609.88%6.59M
----
--243K
----
----
-52.58%7.4M
Recovery of cash from investments
-88.18%7.87M
-77.32%8.06M
242.61%66.59M
60.59%35.55M
-61.78%19.44M
-30.86%22.14M
1,589.63%50.86M
3,338.88%32.02M
-96.29%3.01M
-96.11%931K
Cash on investment
18.19%-8.7M
20.29%-8.52M
71.50%-10.63M
-5,841.11%-10.69M
-193.66%-37.3M
---180K
153.93%39.82M
----
-106.54%-73.84M
-277.50%-43.55M
Other items in the investment business
----
--198K
----
----
----
-62.62%13.64M
----
80.35%36.49M
--32.33M
152.15%20.24M
Net cash from investment operations
-105.02%-5.1M
-107.07%-2.87M
278.87%101.54M
493.72%40.62M
-184.48%-56.76M
-82.19%6.84M
219.50%67.2M
343.05%38.41M
-260.26%-56.23M
-144.88%-15.8M
Net cash before financing
-126.05%-8.46M
-692.32%-15.98M
192.49%32.47M
-86.35%2.7M
-397.55%-35.11M
472.27%19.76M
134.22%11.8M
86.07%-5.31M
27.20%-34.48M
-566.15%-38.1M
Cash flow from financing activities
New borrowing
--4.98M
--15.73M
----
----
-2.22%12.05M
-2.46%12.02M
-79.12%12.32M
-54.52%12.32M
871.21%59.01M
2,184.49%27.09M
Refund
-0.93%-7.14M
-202.70%-17.18M
36.66%-7.07M
0.61%-5.67M
67.99%-11.17M
53.38%-5.71M
-320.69%-34.89M
-959.34%-12.25M
---8.29M
---1.16M
Issuing shares
----
----
----
----
----
----
----
----
-65.34%2.55M
-64.17%2.55M
Interest paid - financing
27.78%-1.73M
-31.84%-1M
22.92%-2.39M
54.30%-760K
29.65%-3.11M
20.62%-1.66M
-69.48%-4.42M
-347.65%-2.1M
-12,304.76%-2.61M
-2,240.00%-468K
Absorb investment income
----
----
--5.82M
--5.82M
----
----
----
----
----
----
Issuance expenses and redemption of securities expenses
----
----
----
----
----
----
----
----
-231.80%-3.32M
----
Other items of the financing business
-290.24%-4.36M
-253.58%-2.47M
37.39%-1.12M
19.86%-698K
57.71%-1.78M
62.76%-871K
-65.54%-4.22M
-71.99%-2.34M
---2.55M
---1.36M
Net cash from financing operations
-73.05%-8.25M
-273.99%-4.92M
-18.87%-4.77M
-134.83%-1.32M
87.14%-4.01M
186.60%3.78M
-169.64%-31.2M
-116.35%-4.36M
71.99%44.8M
27.48%26.66M
Effect of rate
28.40%-1.53M
73.10%-943K
-194.30%-2.13M
-406.20%-3.51M
-68.96%2.26M
155.05%1.15M
461.66%7.29M
-341.02%-2.08M
-192.05%-2.02M
139.68%863K
Net Cash
-160.31%-16.71M
-1,611.79%-20.89M
170.81%27.7M
-94.13%1.38M
-101.63%-39.12M
343.46%23.54M
-288.07%-19.4M
15.47%-9.67M
148.38%10.32M
-175.26%-11.44M
Begining period cash
32.08%105.26M
32.08%105.26M
-31.62%79.69M
-31.62%79.69M
-9.41%116.55M
-9.41%116.55M
6.90%128.66M
6.90%128.66M
-13.72%120.36M
-13.72%120.36M
Cash at the end
-17.32%87.02M
7.55%83.42M
32.08%105.26M
-45.08%77.57M
-31.62%79.69M
20.80%141.23M
-9.41%116.55M
6.49%116.91M
6.90%128.66M
-28.01%109.78M
Cash balance analysis
Cash and bank balance
----
----
----
----
----
----
----
----
6.90%128.66M
-76.00%109.78M
Cash and cash equivalent balance
--0
--0
--0
--0
--0
--0
--0
--0
6.90%128.66M
-76.00%109.78M
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
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Ernst & Young
--
Ernst & Young
--
(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(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax 31.56%-60.91M30.40%-16.98M-127.06%-89M-3,031.19%-24.39M3.85%-39.2M95.62%-779K44.83%-40.77M65.24%-17.78M-12.71%-73.89M-96.53%-51.15M
Profit adjustment
Interest (income) - adjustment -0.35%-3.69M11.28%-2.01M15.72%-3.68M-43.01%-2.26M-136.48%-4.36M-177.37%-1.58M28.52%-1.85M88.87%-570K-321.73%-2.58M-846.77%-5.12M
Investment loss (gain) 39.57%-2.12M-16.99%-1.07M---3.5M---918K------------------------
Attributable subsidiary (profit) loss -----570.37%-127K76.92%46K125.00%27K-55.17%26K-58.62%12K-3.33%58K-9.38%29K-37.50%60K--32K
Impairment and provisions: -63.00%19.31M-1,306.35%-1.52M32.81%52.19M120.90%126K88.84%39.3M-113.41%-603K-63.80%20.81M-80.52%4.5M396.32%57.49M2,467.69%23.09M
-Impairment of property, plant and equipment (reversal) -95.75%147K------3.46M-------------98.63%220K-100.08%-18K375.28%16.11M--22.06M
-Impairmen of inventory (reversal) --8.36M-------------57.94%495K------1.18M--290K--------
-Impairment of trade receivables (reversal) 52.74%5.91M-1,089.06%-1.9M-70.68%3.87M105.84%192K215.15%13.19M-1,486.92%-3.29M-69.64%4.18M-90.00%237K77.02%13.78M416.00%2.37M
-Impairment of goodwill ----------29.14M----------------------------
-Other impairments and provisions -68.86%4.9M674.24%379K-38.60%15.73M-102.46%-66K68.21%25.62M-32.71%2.68M-44.81%15.23M396.36%3.99M6,679.85%27.59M-498.22%-1.35M
Revaluation surplus: -129.70%-548K-137.71%-1.5M-91.50%1.85M--3.98M643.17%21.71M--0--2.92M-913.26%-15.67M--0---1.55M
-Other fair value changes -129.70%-548K-137.71%-1.5M-91.50%1.85M--3.98M643.17%21.71M------2.92M-913.26%-15.67M-------1.55M
Asset sale loss (gain): -280.58%-4.62M141.73%106K23.58%-1.22M-245.98%-254K-154.68%-1.59M-94.24%174K83.70%2.91M11,988.00%3.02M119.36%1.58M-57.63%25K
-Loss (gain) from sale of subsidiary company -270.37%-4.56M----21.68%-1.23M-----1,048.18%-1.57M-----112.36%-137K----113.56%1.11M----
-Loss (gain) on sale of property, machinery and equipment -------30K-98.94%3K----1,472.22%283K1,338.10%260K-96.21%18K0.00%-21K9,600.00%475K-90.91%-21K
-Loss (gain) from selling other assets -535.71%-61K153.54%136K104.67%14K-195.35%-254K-109.91%-300K-102.83%-86K--3.03M6,515.22%3.04M------46K
Depreciation and amortization: 18.90%11.71M19.62%5.59M-7.09%9.85M-17.51%4.67M-46.46%10.6M-40.54%5.67M-3.31%19.8M-8.48%9.53M37.31%20.47M46.61%10.41M
-Depreciation 19.10%11.67M19.82%5.57M-3.52%9.8M-11.57%4.65M16.27%10.16M31.38%5.25M-3.82%8.73M-17.63%4M138.41%9.08M214.24%4.86M
-Amortization of intangible assets -20.00%40K-14.81%23K-88.74%50K-93.43%27K-95.99%444K-92.57%411K-2.91%11.06M-0.49%5.53M2.62%11.39M0.00%5.56M
Financial expense -27.78%1.73M31.84%1M-22.92%2.39M-54.30%760K-0.29%3.11M25.41%1.66M-26.81%3.12M-12.24%1.33M3,537.61%4.26M7,455.00%1.51M
Exchange Loss (gain) ------------------------------6.43M--------
Special items 63.15%9.3M--5.6M223.29%5.7M----63.60%-4.62M62.32%-2.31M6.55%-12.7M-900.26%-6.13M-115.74%-13.59M-73.15%766K
Operating profit before the change of operating capital -17.61%-29.84M40.28%-10.91M-201.61%-25.37M-914.86%-18.26M537.45%24.97M114.64%2.24M8.03%-5.71M30.36%-15.31M88.50%-6.21M9.27%-21.99M
Change of operating capital
Inventory (increase) decrease 93.84%-1.22M777.48%4.78M-527.92%-19.86M94.27%-706K162.62%4.64M-231.79%-12.32M-30.51%-7.41M-400.81%-3.71M-305.14%-5.68M123.39%1.23M
Accounts receivable (increase)decrease -96.29%646K-97.66%423K-3.18%17.43M-30.69%18.08M102.38%18M86.30%26.08M131.33%8.89M189.46%14M-31.17%-28.39M126.40%4.84M
Accounts payable increase (decrease) 154.10%17.82M100.11%46K22.75%-32.93M-286.73%-40.74M-5,033.91%-42.63M140.48%21.82M-98.15%864K-560.82%-53.9M-24.22%46.76M-121.88%-8.16M
prepayments (increase)decrease 140.18%2.44M160.43%2.31M-150.28%-6.06M-65.86%887K518.09%12.06M82.96%2.6M-83.11%1.95M-8.80%1.42M158.30%11.55M112.27%1.56M
Cash  from business operations 93.09%-4.78M63.88%-13.66M-425.73%-69.21M-403.79%-37.82M139.11%21.25M129.60%12.45M-284.67%-54.33M-173.22%-42.06M137.63%29.42M59.73%-15.39M
Other taxs 83.71%-51K-----176.99%-313K-315.52%-250K91.25%-113K106.59%116K83.60%-1.29M74.99%-1.76M-61.14%-7.87M-142.19%-7.04M
Interest received - operating 226.33%1.48M286.81%557K-13.58%452K-59.21%144K134.53%523K253.00%353K12.63%223K-28.06%100K-67.65%198K-33.17%139K
Special items of business 323.67%5.38M-452.87%-10.32M-157.12%-2.4M110.45%2.92M107.95%4.21M-281.12%-27.98M-564.92%-52.92M116.85%15.45M126.42%11.38M147.49%7.12M
Net cash from operations 95.14%-3.36M65.45%-13.1M-418.92%-69.07M-393.58%-37.93M139.09%21.66M129.55%12.92M-354.73%-55.4M-96.12%-43.72M126.37%21.75M45.53%-22.29M
Cash flow from investment activities
Interest received - investment -35.61%4.33M0.82%1.71M-19.71%6.73M-53.77%1.7M-27.30%8.38M-12.55%3.67M9.92%11.53M11.73%4.2M-5.23%10.49M-47.84%3.76M
Loan receivable (increase) decrease -118.66%-7.5M-126.67%-4M215.94%40.19M178.58%15M-117.00%-34.66M38.65%-19.09M-373.62%-15.97M-638.36%-31.12M124.95%5.84M--5.78M
Sale of fixed assets ------158K-98.15%2K----14.89%108K304.00%101K-79.65%94K-91.47%25K2,787.50%462K2,341.67%293K
Purchase of fixed assets 48.01%-1.05M48.61%-479K89.57%-2.01M93.07%-932K-0.58%-19.31M-319.38%-13.44M44.21%-19.2M69.65%-3.21M-343.31%-34.41M-270.30%-10.56M
Purchase of intangible assets ---56K---------------------76.24%-178K----75.72%-101K-2.25%-91K
Sale of subsidiaries ---------89.86%668K----2,609.88%6.59M------243K---------52.58%7.4M
Recovery of cash from investments -88.18%7.87M-77.32%8.06M242.61%66.59M60.59%35.55M-61.78%19.44M-30.86%22.14M1,589.63%50.86M3,338.88%32.02M-96.29%3.01M-96.11%931K
Cash on investment 18.19%-8.7M20.29%-8.52M71.50%-10.63M-5,841.11%-10.69M-193.66%-37.3M---180K153.93%39.82M-----106.54%-73.84M-277.50%-43.55M
Other items in the investment business ------198K-------------62.62%13.64M----80.35%36.49M--32.33M152.15%20.24M
Net cash from investment operations -105.02%-5.1M-107.07%-2.87M278.87%101.54M493.72%40.62M-184.48%-56.76M-82.19%6.84M219.50%67.2M343.05%38.41M-260.26%-56.23M-144.88%-15.8M
Net cash before financing -126.05%-8.46M-692.32%-15.98M192.49%32.47M-86.35%2.7M-397.55%-35.11M472.27%19.76M134.22%11.8M86.07%-5.31M27.20%-34.48M-566.15%-38.1M
Cash flow from financing activities
New borrowing --4.98M--15.73M---------2.22%12.05M-2.46%12.02M-79.12%12.32M-54.52%12.32M871.21%59.01M2,184.49%27.09M
Refund -0.93%-7.14M-202.70%-17.18M36.66%-7.07M0.61%-5.67M67.99%-11.17M53.38%-5.71M-320.69%-34.89M-959.34%-12.25M---8.29M---1.16M
Issuing shares ---------------------------------65.34%2.55M-64.17%2.55M
Interest paid - financing 27.78%-1.73M-31.84%-1M22.92%-2.39M54.30%-760K29.65%-3.11M20.62%-1.66M-69.48%-4.42M-347.65%-2.1M-12,304.76%-2.61M-2,240.00%-468K
Absorb investment income ----------5.82M--5.82M------------------------
Issuance expenses and redemption of securities expenses ---------------------------------231.80%-3.32M----
Other items of the financing business -290.24%-4.36M-253.58%-2.47M37.39%-1.12M19.86%-698K57.71%-1.78M62.76%-871K-65.54%-4.22M-71.99%-2.34M---2.55M---1.36M
Net cash from financing operations -73.05%-8.25M-273.99%-4.92M-18.87%-4.77M-134.83%-1.32M87.14%-4.01M186.60%3.78M-169.64%-31.2M-116.35%-4.36M71.99%44.8M27.48%26.66M
Effect of rate 28.40%-1.53M73.10%-943K-194.30%-2.13M-406.20%-3.51M-68.96%2.26M155.05%1.15M461.66%7.29M-341.02%-2.08M-192.05%-2.02M139.68%863K
Net Cash -160.31%-16.71M-1,611.79%-20.89M170.81%27.7M-94.13%1.38M-101.63%-39.12M343.46%23.54M-288.07%-19.4M15.47%-9.67M148.38%10.32M-175.26%-11.44M
Begining period cash 32.08%105.26M32.08%105.26M-31.62%79.69M-31.62%79.69M-9.41%116.55M-9.41%116.55M6.90%128.66M6.90%128.66M-13.72%120.36M-13.72%120.36M
Cash at the end -17.32%87.02M7.55%83.42M32.08%105.26M-45.08%77.57M-31.62%79.69M20.80%141.23M-9.41%116.55M6.49%116.91M6.90%128.66M-28.01%109.78M
Cash balance analysis
Cash and bank balance --------------------------------6.90%128.66M-76.00%109.78M
Cash and cash equivalent balance --0--0--0--0--0--0--0--06.90%128.66M-76.00%109.78M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--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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