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DIGIT HOLLYWOOD (02022)

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  • 0.074
  • +0.007+10.45%
Market Closed May 22 15:49 CST
148.00MMarket Cap-5.29P/E (TTM)

DIGIT HOLLYWOOD (02022) Balance Sheet

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YOY yoy
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(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)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Accounts receivable
7.37%959.53K
-8.37%1.12M
-23.47%893.68K
-17.63%1.22M
25.18%1.17M
7.65%1.48M
-9.65%932.85K
-42.47%1.37M
-19.50%1.03M
-2.59%2.39M
Advance deposits and other receivables
95.70%9.44M
10.13%4.86M
-41.50%4.82M
-50.89%4.42M
-16.86%8.24M
-6.58%9M
-4.63%9.92M
8.54%9.63M
-24.57%10.4M
-52.30%8.87M
Cash and equivalents
-28.58%13.63M
-23.01%17.83M
-14.29%19.08M
2.59%23.16M
-11.08%22.26M
-15.11%22.57M
-20.99%25.03M
-18.39%26.59M
17.71%31.68M
19.89%32.58M
Short-term deposit
----
----
----
----
----
----
----
----
-80.00%1M
--3.1M
Special items of current assets
38.39%733.69K
18.34%583.42K
-2.52%530.14K
-14.16%493.02K
-8.11%543.87K
-11.86%574.33K
-26.32%591.9K
15.24%651.62K
30.26%803.38K
-37.23%565.43K
Total current assets
-2.24%24.76M
-16.70%24.39M
-21.39%25.32M
-12.90%29.29M
-11.68%32.21M
-12.09%33.62M
-18.79%36.47M
-19.50%38.25M
-5.64%44.91M
-3.30%47.51M
Non-current assets
Property, plant and equipment
-99.45%2.51K
-43.85%331.67K
-38.50%457.51K
-31.20%590.66K
-28.13%743.95K
-29.53%858.55K
-28.38%1.04M
-23.30%1.22M
-17.10%1.45M
-11.26%1.59M
Advance payment
-27.42%4.24M
64.33%5.87M
57.62%5.84M
-29.66%3.57M
-29.56%3.71M
37.52%5.08M
42.15%5.26M
-0.61%3.69M
-0.37%3.7M
-1.41%3.72M
Associated company interest
63.59%87.29K
102.73%69.76K
75.04%53.36K
49.39%34.41K
15.62%30.49K
-99.39%23.03K
--26.37K
--3.77M
----
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Intangible assets
----
21.01%312.65K
59.12%320.49K
76.69%258.37K
3.60%201.41K
14.92%146.23K
211.17%194.41K
-51.53%127.24K
-85.08%62.48K
-56.02%262.5K
Deferred tax assets
----
-4.97%152.38K
-4.97%152.38K
3.69%160.36K
3.69%160.36K
56.07%154.66K
56.07%154.66K
--99.09K
--99.09K
----
Total non-current assets
-38.46%4.6M
36.60%7.32M
30.19%7.48M
-25.75%5.36M
-26.55%5.75M
-30.60%7.21M
10.41%7.82M
40.66%10.4M
-18.31%7.09M
-11.81%7.39M
Total assets
-10.50%29.36M
-8.46%31.71M
-13.58%32.81M
-15.17%34.64M
-14.30%37.96M
-16.04%40.84M
-14.81%44.3M
-11.40%48.64M
-7.59%52M
-4.54%54.9M
Liabilities
Current liabilities
Accounts payable
8.82%688.77K
151.57%2.41M
-51.08%632.93K
-26.04%956.55K
2.72%1.29M
-0.25%1.29M
-29.59%1.26M
-68.49%1.3M
-53.73%1.79M
18.95%4.11M
Tax payable
27.61%146.32K
17.12%151.6K
-51.01%114.66K
-42.71%129.43K
-3.30%234.04K
-29.73%225.91K
-12.82%242.03K
21.83%321.47K
31.21%277.6K
50.11%263.86K
Other payables and accrued expenses
0.05%4.61M
-49.12%2.53M
-15.74%4.61M
-4.06%4.98M
-0.20%5.47M
8.03%5.19M
14.18%5.48M
74.12%4.8M
76.44%4.8M
4.04%2.76M
Financial lease liabilities-current liabilities
-19.19%301.86K
5.22%386.17K
2.57%373.56K
5.83%367K
13.28%364.21K
2.21%346.77K
-6.67%321.5K
12.54%339.28K
16.49%344.47K
17.19%301.46K
Total current liabilities
3.23%7.74M
-9.85%7.27M
-17.77%7.5M
-8.91%8.06M
0.75%9.12M
1.02%8.85M
-4.03%9.05M
-11.80%8.76M
-1.18%9.43M
-1.98%9.93M
Net current assets
-4.54%17.02M
-19.31%17.13M
-22.82%17.83M
-14.32%21.23M
-15.78%23.1M
-15.98%24.77M
-22.72%27.42M
-21.53%29.49M
-6.75%35.48M
-3.64%37.58M
Total assets less current liabilities
-14.57%21.62M
-8.04%24.44M
-12.26%25.31M
-16.90%26.58M
-18.17%28.84M
-19.79%31.99M
-17.20%35.25M
-11.31%39.88M
-8.90%42.57M
-5.09%44.97M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-88.37%31.09K
-82.96%77.93K
-59.37%267.25K
-38.78%457.28K
-30.60%657.82K
-34.61%746.89K
-31.12%947.82K
-23.26%1.14M
-15.22%1.38M
-10.01%1.49M
Total non-current liabilities
-88.37%31.09K
-82.96%77.93K
-59.37%267.25K
-38.78%457.28K
-30.60%657.82K
-34.61%746.89K
-31.12%947.82K
-23.26%1.14M
-15.22%1.38M
-10.01%1.49M
Total liabilities
0.08%7.77M
-13.77%7.35M
-20.57%7.77M
-11.23%8.52M
-2.22%9.78M
-3.09%9.6M
-7.48%10M
-13.29%9.9M
-3.22%10.81M
-3.11%11.42M
Total assets less total liabilities
-13.78%21.59M
-6.73%24.37M
-11.16%25.04M
-16.38%26.13M
-17.83%28.18M
-19.35%31.24M
-16.74%34.3M
-10.90%38.74M
-8.67%41.19M
-4.91%43.48M
Total equity and non-current liabilities
-14.57%21.62M
-8.04%24.44M
-12.26%25.31M
-16.90%26.58M
-18.17%28.84M
-19.79%31.99M
-17.20%35.25M
-11.31%39.88M
-8.90%42.57M
-5.09%44.97M
Equity
Share capital
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Reserve
-14.98%19.59M
-7.29%22.37M
-12.01%23.04M
-17.50%24.13M
-18.93%26.18M
-20.41%29.24M
-17.59%32.3M
-5.87%36.74M
-9.08%39.19M
2.83%39.03M
Retained profit
----
----
----
----
----
----
----
----
----
-56.16%2.59M
Special items of shareholders' rights and interests
----
----
----
----
----
----
----
----
----
0.62%-144.22K
Shareholders' Equity
-13.78%21.59M
-6.73%24.37M
-11.16%25.04M
-16.38%26.13M
-17.83%28.18M
-19.35%31.24M
-16.74%34.3M
-10.90%38.74M
-8.67%41.19M
-4.91%43.48M
Total equity
-13.78%21.59M
-6.73%24.37M
-11.16%25.04M
-16.38%26.13M
-17.83%28.18M
-19.35%31.24M
-16.74%34.3M
-10.90%38.74M
-8.67%41.19M
-4.91%43.48M
Total equity and total liabilities
-10.50%29.36M
-8.46%31.71M
-13.58%32.81M
-15.17%34.64M
-14.30%37.96M
-16.04%40.84M
-14.81%44.3M
-11.40%48.64M
-7.59%52M
-4.54%54.9M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
(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)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Accounts receivable 7.37%959.53K-8.37%1.12M-23.47%893.68K-17.63%1.22M25.18%1.17M7.65%1.48M-9.65%932.85K-42.47%1.37M-19.50%1.03M-2.59%2.39M
Advance deposits and other receivables 95.70%9.44M10.13%4.86M-41.50%4.82M-50.89%4.42M-16.86%8.24M-6.58%9M-4.63%9.92M8.54%9.63M-24.57%10.4M-52.30%8.87M
Cash and equivalents -28.58%13.63M-23.01%17.83M-14.29%19.08M2.59%23.16M-11.08%22.26M-15.11%22.57M-20.99%25.03M-18.39%26.59M17.71%31.68M19.89%32.58M
Short-term deposit ---------------------------------80.00%1M--3.1M
Special items of current assets 38.39%733.69K18.34%583.42K-2.52%530.14K-14.16%493.02K-8.11%543.87K-11.86%574.33K-26.32%591.9K15.24%651.62K30.26%803.38K-37.23%565.43K
Total current assets -2.24%24.76M-16.70%24.39M-21.39%25.32M-12.90%29.29M-11.68%32.21M-12.09%33.62M-18.79%36.47M-19.50%38.25M-5.64%44.91M-3.30%47.51M
Non-current assets
Property, plant and equipment -99.45%2.51K-43.85%331.67K-38.50%457.51K-31.20%590.66K-28.13%743.95K-29.53%858.55K-28.38%1.04M-23.30%1.22M-17.10%1.45M-11.26%1.59M
Advance payment -27.42%4.24M64.33%5.87M57.62%5.84M-29.66%3.57M-29.56%3.71M37.52%5.08M42.15%5.26M-0.61%3.69M-0.37%3.7M-1.41%3.72M
Associated company interest 63.59%87.29K102.73%69.76K75.04%53.36K49.39%34.41K15.62%30.49K-99.39%23.03K--26.37K--3.77M--------
Intangible assets ----21.01%312.65K59.12%320.49K76.69%258.37K3.60%201.41K14.92%146.23K211.17%194.41K-51.53%127.24K-85.08%62.48K-56.02%262.5K
Deferred tax assets -----4.97%152.38K-4.97%152.38K3.69%160.36K3.69%160.36K56.07%154.66K56.07%154.66K--99.09K--99.09K----
Total non-current assets -38.46%4.6M36.60%7.32M30.19%7.48M-25.75%5.36M-26.55%5.75M-30.60%7.21M10.41%7.82M40.66%10.4M-18.31%7.09M-11.81%7.39M
Total assets -10.50%29.36M-8.46%31.71M-13.58%32.81M-15.17%34.64M-14.30%37.96M-16.04%40.84M-14.81%44.3M-11.40%48.64M-7.59%52M-4.54%54.9M
Liabilities
Current liabilities
Accounts payable 8.82%688.77K151.57%2.41M-51.08%632.93K-26.04%956.55K2.72%1.29M-0.25%1.29M-29.59%1.26M-68.49%1.3M-53.73%1.79M18.95%4.11M
Tax payable 27.61%146.32K17.12%151.6K-51.01%114.66K-42.71%129.43K-3.30%234.04K-29.73%225.91K-12.82%242.03K21.83%321.47K31.21%277.6K50.11%263.86K
Other payables and accrued expenses 0.05%4.61M-49.12%2.53M-15.74%4.61M-4.06%4.98M-0.20%5.47M8.03%5.19M14.18%5.48M74.12%4.8M76.44%4.8M4.04%2.76M
Financial lease liabilities-current liabilities -19.19%301.86K5.22%386.17K2.57%373.56K5.83%367K13.28%364.21K2.21%346.77K-6.67%321.5K12.54%339.28K16.49%344.47K17.19%301.46K
Total current liabilities 3.23%7.74M-9.85%7.27M-17.77%7.5M-8.91%8.06M0.75%9.12M1.02%8.85M-4.03%9.05M-11.80%8.76M-1.18%9.43M-1.98%9.93M
Net current assets -4.54%17.02M-19.31%17.13M-22.82%17.83M-14.32%21.23M-15.78%23.1M-15.98%24.77M-22.72%27.42M-21.53%29.49M-6.75%35.48M-3.64%37.58M
Total assets less current liabilities -14.57%21.62M-8.04%24.44M-12.26%25.31M-16.90%26.58M-18.17%28.84M-19.79%31.99M-17.20%35.25M-11.31%39.88M-8.90%42.57M-5.09%44.97M
Non-current liabilities
Financial lease liabilities-non-current liabilities -88.37%31.09K-82.96%77.93K-59.37%267.25K-38.78%457.28K-30.60%657.82K-34.61%746.89K-31.12%947.82K-23.26%1.14M-15.22%1.38M-10.01%1.49M
Total non-current liabilities -88.37%31.09K-82.96%77.93K-59.37%267.25K-38.78%457.28K-30.60%657.82K-34.61%746.89K-31.12%947.82K-23.26%1.14M-15.22%1.38M-10.01%1.49M
Total liabilities 0.08%7.77M-13.77%7.35M-20.57%7.77M-11.23%8.52M-2.22%9.78M-3.09%9.6M-7.48%10M-13.29%9.9M-3.22%10.81M-3.11%11.42M
Total assets less total liabilities -13.78%21.59M-6.73%24.37M-11.16%25.04M-16.38%26.13M-17.83%28.18M-19.35%31.24M-16.74%34.3M-10.90%38.74M-8.67%41.19M-4.91%43.48M
Total equity and non-current liabilities -14.57%21.62M-8.04%24.44M-12.26%25.31M-16.90%26.58M-18.17%28.84M-19.79%31.99M-17.20%35.25M-11.31%39.88M-8.90%42.57M-5.09%44.97M
Equity
Share capital 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Reserve -14.98%19.59M-7.29%22.37M-12.01%23.04M-17.50%24.13M-18.93%26.18M-20.41%29.24M-17.59%32.3M-5.87%36.74M-9.08%39.19M2.83%39.03M
Retained profit -------------------------------------56.16%2.59M
Special items of shareholders' rights and interests ------------------------------------0.62%-144.22K
Shareholders' Equity -13.78%21.59M-6.73%24.37M-11.16%25.04M-16.38%26.13M-17.83%28.18M-19.35%31.24M-16.74%34.3M-10.90%38.74M-8.67%41.19M-4.91%43.48M
Total equity -13.78%21.59M-6.73%24.37M-11.16%25.04M-16.38%26.13M-17.83%28.18M-19.35%31.24M-16.74%34.3M-10.90%38.74M-8.67%41.19M-4.91%43.48M
Total equity and total liabilities -10.50%29.36M-8.46%31.71M-13.58%32.81M-15.17%34.64M-14.30%37.96M-16.04%40.84M-14.81%44.3M-11.40%48.64M-7.59%52M-4.54%54.9M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--

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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
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