HK Stock MarketDetailed Quotes

CALC (01848)

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4.960
-0.090-1.78%

Market Closed Jan 23 16:01 CST

3.71BMarket Cap13.93P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CALC (01848) Balance Sheet

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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

Cash and short-term funds

-20.12%4.88B

-28.66%3.78B

12.86%6.11B

49.07%5.3B

19.45%5.42B

-25.62%3.55B

43.74%4.54B

-2.07%4.78B

-6.20%3.16B

12.07%4.88B

Loans and other receivables

----

--1.31B

----

Financial assets at fair value

0.85%1.48B

137.41%1.48B

69.96%1.47B

-19.20%621.75M

15.72%866.03M

2.48%769.46M

-8.34%748.37M

-5.90%750.84M

10.50%816.44M

5.97%797.89M

Assets to be sold

86.53%4.33B

289.77%5.56B

37.21%2.32B

0.00%1.43B

-30.33%1.69B

110.96%1.43B

19.35%2.43B

--675.57M

--2.03B

----

Derivative financial assets

-51.83%7.56M

-78.12%13.38M

-86.53%15.69M

-72.38%61.16M

-24.00%116.41M

92.63%221.4M

381.65%153.18M

548.63%114.94M

38.37%31.8M

-32.72%17.72M

Interest in associates

2.06%655.75M

-67.86%491.7M

-42.29%642.52M

12.94%1.53B

-19.30%1.11B

6.37%1.35B

--1.38B

12.20%1.27B

----

1.55%1.13B

Deferred tax assets

--94.81M

--36.06M

----

Special items of assets

-11.74%47.16B

-7.86%46.89B

-1.02%53.43B

6.00%50.89B

20.68%53.98B

13.13%48.01B

17.47%44.73B

7.26%42.44B

107.32%38.08B

5.78%39.56B

Total assets

-8.41%58.61B

-2.65%58.24B

1.28%64B

8.12%59.82B

17.07%63.19B

10.60%55.33B

18.82%53.97B

7.84%50.03B

0.08%45.42B

6.28%46.39B

Liabilities

Tax payable

105.88%172.69M

101.59%133.16M

26.19%83.88M

44.07%66.06M

79.61%66.47M

13.85%45.85M

65.59%37.01M

61.76%40.27M

-21.40%22.35M

237.08%24.9M

Interest payable

1.00%229.83M

-25.50%292.54M

-19.52%227.56M

31.91%392.69M

25.89%282.76M

41.58%297.69M

-5.66%224.61M

-23.85%210.27M

-17.73%238.08M

2.54%276.11M

Derivative financial liability

-96.31%6.95M

58.20%233.71M

6.96%188.03M

181.17%147.74M

1,527.54%175.79M

-63.31%52.54M

-95.66%10.8M

-59.72%143.23M

-41.21%248.75M

174.34%355.57M

Deferred tax liability

2.76%1.22B

9.42%1.3B

6.89%1.19B

12.72%1.19B

17.64%1.11B

17.68%1.06B

9.41%944.88M

13.89%898.24M

10.15%863.63M

5.67%788.72M

Other accounts and preparations

-6.98%2.31B

-0.15%2.37B

-12.17%2.49B

-5.69%2.38B

12.37%2.83B

12.46%2.52B

5.54%2.52B

-5.72%2.24B

-14.86%2.39B

-14.12%2.38B

Special items of liabilities

-10.82%48.84B

-3.83%48.58B

4.42%54.77B

11.99%50.51B

18.69%52.45B

11.42%45.1B

22.71%44.19B

8.95%40.48B

-3.12%36.01B

3.90%37.16B

Total liabilities

-10.45%52.79B

-3.24%52.91B

3.56%58.95B

11.43%54.68B

18.75%56.92B

11.51%49.08B

20.51%47.93B

7.41%44.01B

-4.17%39.78B

3.26%40.98B

Total assets less total liabilities

15.34%5.83B

3.66%5.33B

-19.36%5.05B

-17.84%5.14B

3.68%6.26B

3.97%6.26B

6.95%6.04B

11.11%6.02B

45.44%5.65B

36.43%5.42B

Equity

Share capital

0.04%74.47M

0.00%74.44M

0.11%74.44M

-0.44%74.44M

3.63%74.35M

3.84%74.76M

1.63%71.75M

6.31%72M

Reserve

-8.03%1.93B

-8.59%1.99B

-8.62%2.1B

-6.09%2.17B

0.05%2.29B

16.44%2.31B

--2.29B

25.38%1.99B

----

1.67%1.59B

Hold profit

3.72%2.18B

4.16%2.17B

-11.16%2.1B

-8.55%2.08B

8.32%2.37B

-9.23%2.28B

-8.77%2.18B

12.17%2.51B

1.85%2.39B

-4.57%2.24B

Special items of shareholders' equity

----

18.36%1.69B

----

Shareholders' equity

-2.11%4.18B

-2.31%4.23B

-9.76%4.27B

-7.20%4.33B

4.02%4.73B

2.08%4.67B

9.40%4.55B

17.40%4.57B

7.98%4.16B

-1.93%3.89B

Minority interests

110.95%1.64B

35.58%1.1B

-49.08%779.4M

-49.06%810.42M

2.67%1.53B

9.94%1.59B

0.11%1.49B

-4.97%1.45B

4,609.81%1.49B

--1.52B

Total equity

15.34%5.83B

3.66%5.33B

-19.36%5.05B

-17.84%5.14B

3.68%6.26B

3.97%6.26B

6.95%6.04B

11.11%6.02B

45.44%5.65B

36.43%5.42B

Total equity and total liabilities

-8.41%58.61B

-2.65%58.24B

1.28%64B

8.12%59.82B

17.07%63.19B

10.60%55.33B

18.82%53.97B

7.84%50.03B

0.08%45.42B

6.28%46.39B

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

PricewaterhouseCoopers

PwC Accounting Firm

PricewaterhouseCoopers

	(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
Cash and short-term funds	-20.12%4.88B	-28.66%3.78B	12.86%6.11B	49.07%5.3B	19.45%5.42B	-25.62%3.55B	43.74%4.54B	-2.07%4.78B	-6.20%3.16B	12.07%4.88B
Loans and other receivables	----	----	----	----	----	----	----	----	--1.31B	----
Financial assets at fair value	0.85%1.48B	137.41%1.48B	69.96%1.47B	-19.20%621.75M	15.72%866.03M	2.48%769.46M	-8.34%748.37M	-5.90%750.84M	10.50%816.44M	5.97%797.89M
Assets to be sold	86.53%4.33B	289.77%5.56B	37.21%2.32B	0.00%1.43B	-30.33%1.69B	110.96%1.43B	19.35%2.43B	--675.57M	--2.03B	----
Derivative financial assets	-51.83%7.56M	-78.12%13.38M	-86.53%15.69M	-72.38%61.16M	-24.00%116.41M	92.63%221.4M	381.65%153.18M	548.63%114.94M	38.37%31.8M	-32.72%17.72M
Interest in associates	2.06%655.75M	-67.86%491.7M	-42.29%642.52M	12.94%1.53B	-19.30%1.11B	6.37%1.35B	--1.38B	12.20%1.27B	----	1.55%1.13B
Deferred tax assets	--94.81M	--36.06M	----	----	----	----	----	----	----	----
Special items of assets	-11.74%47.16B	-7.86%46.89B	-1.02%53.43B	6.00%50.89B	20.68%53.98B	13.13%48.01B	17.47%44.73B	7.26%42.44B	107.32%38.08B	5.78%39.56B
Total assets	-8.41%58.61B	-2.65%58.24B	1.28%64B	8.12%59.82B	17.07%63.19B	10.60%55.33B	18.82%53.97B	7.84%50.03B	0.08%45.42B	6.28%46.39B
Liabilities
Tax payable	105.88%172.69M	101.59%133.16M	26.19%83.88M	44.07%66.06M	79.61%66.47M	13.85%45.85M	65.59%37.01M	61.76%40.27M	-21.40%22.35M	237.08%24.9M
Interest payable	1.00%229.83M	-25.50%292.54M	-19.52%227.56M	31.91%392.69M	25.89%282.76M	41.58%297.69M	-5.66%224.61M	-23.85%210.27M	-17.73%238.08M	2.54%276.11M
Derivative financial liability	-96.31%6.95M	58.20%233.71M	6.96%188.03M	181.17%147.74M	1,527.54%175.79M	-63.31%52.54M	-95.66%10.8M	-59.72%143.23M	-41.21%248.75M	174.34%355.57M
Deferred tax liability	2.76%1.22B	9.42%1.3B	6.89%1.19B	12.72%1.19B	17.64%1.11B	17.68%1.06B	9.41%944.88M	13.89%898.24M	10.15%863.63M	5.67%788.72M
Other accounts and preparations	-6.98%2.31B	-0.15%2.37B	-12.17%2.49B	-5.69%2.38B	12.37%2.83B	12.46%2.52B	5.54%2.52B	-5.72%2.24B	-14.86%2.39B	-14.12%2.38B
Special items of liabilities	-10.82%48.84B	-3.83%48.58B	4.42%54.77B	11.99%50.51B	18.69%52.45B	11.42%45.1B	22.71%44.19B	8.95%40.48B	-3.12%36.01B	3.90%37.16B
Total liabilities	-10.45%52.79B	-3.24%52.91B	3.56%58.95B	11.43%54.68B	18.75%56.92B	11.51%49.08B	20.51%47.93B	7.41%44.01B	-4.17%39.78B	3.26%40.98B
Total assets less total liabilities	15.34%5.83B	3.66%5.33B	-19.36%5.05B	-17.84%5.14B	3.68%6.26B	3.97%6.26B	6.95%6.04B	11.11%6.02B	45.44%5.65B	36.43%5.42B
Equity
Share capital	0.04%74.47M	0.04%74.47M	0.00%74.44M	0.00%74.44M	0.11%74.44M	-0.44%74.44M	3.63%74.35M	3.84%74.76M	1.63%71.75M	6.31%72M
Reserve	-8.03%1.93B	-8.59%1.99B	-8.62%2.1B	-6.09%2.17B	0.05%2.29B	16.44%2.31B	--2.29B	25.38%1.99B	----	1.67%1.59B
Hold profit	3.72%2.18B	4.16%2.17B	-11.16%2.1B	-8.55%2.08B	8.32%2.37B	-9.23%2.28B	-8.77%2.18B	12.17%2.51B	1.85%2.39B	-4.57%2.24B
Special items of shareholders' equity	----	----	----	----	----	----	----	----	18.36%1.69B	----
Shareholders' equity	-2.11%4.18B	-2.31%4.23B	-9.76%4.27B	-7.20%4.33B	4.02%4.73B	2.08%4.67B	9.40%4.55B	17.40%4.57B	7.98%4.16B	-1.93%3.89B
Minority interests	110.95%1.64B	35.58%1.1B	-49.08%779.4M	-49.06%810.42M	2.67%1.53B	9.94%1.59B	0.11%1.49B	-4.97%1.45B	4,609.81%1.49B	--1.52B
Total equity	15.34%5.83B	3.66%5.33B	-19.36%5.05B	-17.84%5.14B	3.68%6.26B	3.97%6.26B	6.95%6.04B	11.11%6.02B	45.44%5.65B	36.43%5.42B
Total equity and total liabilities	-8.41%58.61B	-2.65%58.24B	1.28%64B	8.12%59.82B	17.07%63.19B	10.60%55.33B	18.82%53.97B	7.84%50.03B	0.08%45.42B	6.28%46.39B
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	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	PricewaterhouseCoopers	--	PwC Accounting Firm	--	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.

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