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00142 FIRST PACIFIC

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  • 3.580
  • +0.170+4.99%
Not Open Jul 12 16:08 CST
15.19BMarket Cap3.88P/E (TTM)

FIRST PACIFIC 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
Assets
Current assets
Inventory
-4.32%1.09B
0.76%1.27B
19.65%1.14B
35.12%1.26B
13.70%950.1M
10.88%930.6M
4.58%835.6M
-13.15%839.3M
-15.18%799M
16.69%966.4M
Accounts receivable
1.58%1.21B
4.84%1.43B
-10.42%1.19B
5.25%1.36B
23.64%1.33B
13.53%1.3B
0.30%1.07B
0.18%1.14B
-5.57%1.07B
-8.44%1.14B
Short-term deposit
8.59%2.85B
5.98%2.8B
-18.34%2.62B
0.14%2.64B
34.97%3.21B
-5.84%2.64B
-16.46%2.38B
68.37%2.8B
74.54%2.85B
-10.36%1.66B
Secured deposit
190.69%315.4M
-10.51%93.7M
102.43%108.5M
211.61%104.7M
6.77%53.6M
-67.19%33.6M
-52.64%50.2M
-24.76%102.4M
2.71%106M
124.59%136.1M
Special items of current assets
365.38%600.8M
16.72%255.5M
-51.54%129.1M
39.07%218.9M
-83.77%266.4M
-70.54%157.4M
718.45%1.64B
-13.50%534.2M
-55.50%200.5M
340.83%617.6M
Total current assets
16.85%6.06B
4.64%5.85B
-10.72%5.18B
10.50%5.59B
-2.87%5.81B
-6.71%5.06B
19.03%5.98B
19.79%5.42B
17.89%5.02B
9.53%4.52B
Non-current assets
Property, plant and equipment
-0.75%3.73B
2.55%3.84B
-4.92%3.76B
-6.05%3.75B
-2.11%3.95B
-18.11%3.99B
-18.24%4.04B
-9.76%4.87B
-4.24%4.94B
5.22%5.39B
Investment property
-28.98%12.5M
20.39%18.3M
58.56%17.6M
65.22%15.2M
19.35%11.1M
4.55%9.2M
-30.60%9.3M
-30.71%8.8M
41.05%13.4M
33.68%12.7M
Associated company interest
-0.61%5.28B
8.84%5.44B
0.95%5.32B
-5.01%5B
-0.91%5.27B
8.96%5.26B
11.00%5.31B
7.43%4.83B
-1.84%4.79B
-9.16%4.5B
Intangible assets
13.35%6.84B
8.17%6.41B
-0.11%6.03B
-3.27%5.92B
1.91%6.04B
11.98%6.12B
18.43%5.93B
17.90%5.47B
19.66%5B
26.80%4.64B
Goodwill
1.92%3.97B
-1.32%4.07B
-9.44%3.89B
-3.06%4.12B
-1.54%4.3B
539.17%4.25B
529.88%4.37B
-40.77%665.1M
-37.63%693.2M
8.54%1.12B
Deferred tax assets
17.15%112.7M
11.76%93.1M
10.57%96.2M
-5.66%83.3M
-20.98%87M
-36.11%88.3M
-29.60%110.1M
-34.75%138.2M
-19.96%156.4M
17.41%211.8M
Other illiquid assets
20.61%669.6M
-10.42%662.5M
-16.26%555.2M
12.78%739.6M
-3.56%663M
-6.01%655.8M
-16.15%687.5M
-8.85%697.7M
9.45%819.9M
64.43%765.4M
Special items of non-current assets
7.37%683.6M
63.15%712.3M
44.84%636.7M
-30.37%436.6M
-14.16%439.6M
38.29%627M
14.85%512.1M
8.73%453.4M
24.45%445.9M
28.86%417M
Total non-current assets
4.89%21.3B
5.87%21.24B
-2.18%20.31B
-4.48%20.06B
-0.98%20.76B
22.62%21B
24.35%20.97B
0.42%17.13B
1.32%16.86B
8.32%17.06B
Total assets
7.32%27.36B
5.60%27.09B
-4.05%25.49B
-1.57%25.65B
-1.40%26.57B
15.57%26.06B
23.13%26.94B
4.48%22.55B
4.69%21.88B
8.57%21.58B
Liabilities
Current liabilities
Accounts payable
4.47%1.81B
8.05%2.02B
4.60%1.74B
8.72%1.87B
6.96%1.66B
4.70%1.72B
-1.05%1.55B
4.28%1.65B
15.17%1.57B
13.62%1.58B
Tax payable
25.87%169.3M
62.62%166.2M
-9.06%134.5M
-14.12%102.2M
-18.11%147.9M
28.23%119M
85.61%180.6M
0.11%92.8M
69.81%97.3M
-11.29%92.7M
Short-term borrowing
20.34%2.2B
28.42%2.24B
10.85%1.82B
-3.41%1.75B
-0.84%1.65B
-37.17%1.81B
-26.65%1.66B
63.61%2.88B
-0.80%2.26B
--1.76B
Special items of current liabilities
0.15%413.1M
-16.07%409.5M
-64.75%412.5M
-58.37%487.9M
-18.60%1.17B
99.08%1.17B
153.16%1.44B
39.77%588.7M
29.27%567.9M
-80.92%421.2M
Total current liabilities
11.78%4.59B
15.03%4.84B
-11.16%4.11B
-12.70%4.21B
-4.26%4.62B
-7.36%4.82B
7.42%4.83B
35.16%5.21B
8.62%4.5B
4.08%3.85B
Net current assets
36.20%1.47B
-27.15%1B
-9.01%1.08B
489.89%1.38B
3.02%1.18B
9.22%233.4M
118.48%1.15B
-68.23%213.7M
337.02%525.3M
56.49%672.6M
Total assets less current liabilities
6.46%22.76B
3.75%22.24B
-2.55%21.38B
0.96%21.44B
-0.77%21.94B
22.45%21.24B
27.19%22.11B
-2.19%17.34B
3.72%17.39B
9.60%17.73B
Non-current liabilities
Long-term bank loan
0.19%9.42B
0.83%9.34B
-0.89%9.4B
4.13%9.26B
5.67%9.48B
38.11%8.9B
34.58%8.97B
-6.25%6.44B
6.91%6.67B
--6.87B
Deferred tax liability
29.55%521.7M
16.41%435.5M
6.87%402.7M
-1.03%374.1M
-5.59%376.8M
-10.72%378M
-5.85%399.1M
24.38%423.4M
30.39%423.9M
16.66%340.4M
Special items of non-current liabilities
3.57%1.26B
-7.87%1.26B
-17.19%1.22B
-10.43%1.37B
-30.41%1.47B
-1.61%1.53B
37.52%2.11B
2.11%1.55B
3.12%1.54B
-79.59%1.52B
Total non-current liabilities
1.64%11.2B
0.28%11.04B
-2.75%11.02B
1.89%11B
-1.35%11.33B
28.33%10.8B
33.12%11.48B
-3.60%8.42B
7.16%8.63B
12.87%8.73B
Total liabilities
4.39%15.79B
4.36%15.88B
-5.19%15.13B
-2.61%15.21B
-2.22%15.95B
14.69%15.62B
24.31%16.32B
8.26%13.62B
7.66%13.12B
10.03%12.58B
Total assets less total liabilities
11.59%11.57B
7.41%11.21B
-2.33%10.37B
-0.01%10.44B
-0.14%10.61B
16.91%10.44B
21.36%10.63B
-0.82%8.93B
0.55%8.76B
6.61%9B
Total equity and non-current liabilities
6.46%22.76B
3.75%22.24B
-2.55%21.38B
0.96%21.44B
-0.77%21.94B
22.45%21.24B
27.19%22.11B
-2.19%17.34B
3.72%17.39B
9.60%17.73B
Equity
Share capital
0.00%42.4M
-0.70%42.4M
-0.93%42.4M
-1.16%42.7M
-1.38%42.8M
-0.46%43.2M
0.00%43.4M
0.00%43.4M
0.00%43.4M
0.00%43.4M
Retained profit
21.54%2.83B
22.76%2.67B
20.24%2.33B
22.10%2.18B
20.69%1.94B
18.68%1.78B
14.49%1.6B
2.52%1.5B
-11.42%1.4B
-7.62%1.47B
Special items of shareholders' rights and interests
-11.88%815.8M
-9.75%952M
-29.83%925.8M
-22.23%1.05B
-11.58%1.32B
-4.38%1.36B
0.56%1.49B
-4.39%1.42B
1.77%1.48B
0.63%1.48B
Shareholders' Equity
11.88%3.69B
11.98%3.67B
-0.06%3.3B
2.90%3.28B
5.05%3.3B
7.37%3.18B
7.21%3.14B
-0.94%2.97B
-5.02%2.93B
-3.60%2.99B
Non-controlling interest
11.45%7.88B
5.32%7.54B
-3.35%7.07B
-1.29%7.16B
-2.32%7.31B
21.66%7.25B
28.46%7.49B
-0.76%5.96B
3.60%5.83B
12.54%6.01B
Total equity
11.59%11.57B
7.41%11.21B
-2.33%10.37B
-0.01%10.44B
-0.14%10.61B
16.91%10.44B
21.36%10.63B
-0.82%8.93B
0.55%8.76B
6.61%9B
Total equity and total liabilities
7.32%27.36B
5.60%27.09B
-4.05%25.49B
-1.57%25.65B
-1.40%26.57B
15.57%26.06B
23.13%26.94B
4.48%22.55B
4.69%21.88B
8.57%21.58B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
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
Assets
Current assets
Inventory -4.32%1.09B0.76%1.27B19.65%1.14B35.12%1.26B13.70%950.1M10.88%930.6M4.58%835.6M-13.15%839.3M-15.18%799M16.69%966.4M
Accounts receivable 1.58%1.21B4.84%1.43B-10.42%1.19B5.25%1.36B23.64%1.33B13.53%1.3B0.30%1.07B0.18%1.14B-5.57%1.07B-8.44%1.14B
Short-term deposit 8.59%2.85B5.98%2.8B-18.34%2.62B0.14%2.64B34.97%3.21B-5.84%2.64B-16.46%2.38B68.37%2.8B74.54%2.85B-10.36%1.66B
Secured deposit 190.69%315.4M-10.51%93.7M102.43%108.5M211.61%104.7M6.77%53.6M-67.19%33.6M-52.64%50.2M-24.76%102.4M2.71%106M124.59%136.1M
Special items of current assets 365.38%600.8M16.72%255.5M-51.54%129.1M39.07%218.9M-83.77%266.4M-70.54%157.4M718.45%1.64B-13.50%534.2M-55.50%200.5M340.83%617.6M
Total current assets 16.85%6.06B4.64%5.85B-10.72%5.18B10.50%5.59B-2.87%5.81B-6.71%5.06B19.03%5.98B19.79%5.42B17.89%5.02B9.53%4.52B
Non-current assets
Property, plant and equipment -0.75%3.73B2.55%3.84B-4.92%3.76B-6.05%3.75B-2.11%3.95B-18.11%3.99B-18.24%4.04B-9.76%4.87B-4.24%4.94B5.22%5.39B
Investment property -28.98%12.5M20.39%18.3M58.56%17.6M65.22%15.2M19.35%11.1M4.55%9.2M-30.60%9.3M-30.71%8.8M41.05%13.4M33.68%12.7M
Associated company interest -0.61%5.28B8.84%5.44B0.95%5.32B-5.01%5B-0.91%5.27B8.96%5.26B11.00%5.31B7.43%4.83B-1.84%4.79B-9.16%4.5B
Intangible assets 13.35%6.84B8.17%6.41B-0.11%6.03B-3.27%5.92B1.91%6.04B11.98%6.12B18.43%5.93B17.90%5.47B19.66%5B26.80%4.64B
Goodwill 1.92%3.97B-1.32%4.07B-9.44%3.89B-3.06%4.12B-1.54%4.3B539.17%4.25B529.88%4.37B-40.77%665.1M-37.63%693.2M8.54%1.12B
Deferred tax assets 17.15%112.7M11.76%93.1M10.57%96.2M-5.66%83.3M-20.98%87M-36.11%88.3M-29.60%110.1M-34.75%138.2M-19.96%156.4M17.41%211.8M
Other illiquid assets 20.61%669.6M-10.42%662.5M-16.26%555.2M12.78%739.6M-3.56%663M-6.01%655.8M-16.15%687.5M-8.85%697.7M9.45%819.9M64.43%765.4M
Special items of non-current assets 7.37%683.6M63.15%712.3M44.84%636.7M-30.37%436.6M-14.16%439.6M38.29%627M14.85%512.1M8.73%453.4M24.45%445.9M28.86%417M
Total non-current assets 4.89%21.3B5.87%21.24B-2.18%20.31B-4.48%20.06B-0.98%20.76B22.62%21B24.35%20.97B0.42%17.13B1.32%16.86B8.32%17.06B
Total assets 7.32%27.36B5.60%27.09B-4.05%25.49B-1.57%25.65B-1.40%26.57B15.57%26.06B23.13%26.94B4.48%22.55B4.69%21.88B8.57%21.58B
Liabilities
Current liabilities
Accounts payable 4.47%1.81B8.05%2.02B4.60%1.74B8.72%1.87B6.96%1.66B4.70%1.72B-1.05%1.55B4.28%1.65B15.17%1.57B13.62%1.58B
Tax payable 25.87%169.3M62.62%166.2M-9.06%134.5M-14.12%102.2M-18.11%147.9M28.23%119M85.61%180.6M0.11%92.8M69.81%97.3M-11.29%92.7M
Short-term borrowing 20.34%2.2B28.42%2.24B10.85%1.82B-3.41%1.75B-0.84%1.65B-37.17%1.81B-26.65%1.66B63.61%2.88B-0.80%2.26B--1.76B
Special items of current liabilities 0.15%413.1M-16.07%409.5M-64.75%412.5M-58.37%487.9M-18.60%1.17B99.08%1.17B153.16%1.44B39.77%588.7M29.27%567.9M-80.92%421.2M
Total current liabilities 11.78%4.59B15.03%4.84B-11.16%4.11B-12.70%4.21B-4.26%4.62B-7.36%4.82B7.42%4.83B35.16%5.21B8.62%4.5B4.08%3.85B
Net current assets 36.20%1.47B-27.15%1B-9.01%1.08B489.89%1.38B3.02%1.18B9.22%233.4M118.48%1.15B-68.23%213.7M337.02%525.3M56.49%672.6M
Total assets less current liabilities 6.46%22.76B3.75%22.24B-2.55%21.38B0.96%21.44B-0.77%21.94B22.45%21.24B27.19%22.11B-2.19%17.34B3.72%17.39B9.60%17.73B
Non-current liabilities
Long-term bank loan 0.19%9.42B0.83%9.34B-0.89%9.4B4.13%9.26B5.67%9.48B38.11%8.9B34.58%8.97B-6.25%6.44B6.91%6.67B--6.87B
Deferred tax liability 29.55%521.7M16.41%435.5M6.87%402.7M-1.03%374.1M-5.59%376.8M-10.72%378M-5.85%399.1M24.38%423.4M30.39%423.9M16.66%340.4M
Special items of non-current liabilities 3.57%1.26B-7.87%1.26B-17.19%1.22B-10.43%1.37B-30.41%1.47B-1.61%1.53B37.52%2.11B2.11%1.55B3.12%1.54B-79.59%1.52B
Total non-current liabilities 1.64%11.2B0.28%11.04B-2.75%11.02B1.89%11B-1.35%11.33B28.33%10.8B33.12%11.48B-3.60%8.42B7.16%8.63B12.87%8.73B
Total liabilities 4.39%15.79B4.36%15.88B-5.19%15.13B-2.61%15.21B-2.22%15.95B14.69%15.62B24.31%16.32B8.26%13.62B7.66%13.12B10.03%12.58B
Total assets less total liabilities 11.59%11.57B7.41%11.21B-2.33%10.37B-0.01%10.44B-0.14%10.61B16.91%10.44B21.36%10.63B-0.82%8.93B0.55%8.76B6.61%9B
Total equity and non-current liabilities 6.46%22.76B3.75%22.24B-2.55%21.38B0.96%21.44B-0.77%21.94B22.45%21.24B27.19%22.11B-2.19%17.34B3.72%17.39B9.60%17.73B
Equity
Share capital 0.00%42.4M-0.70%42.4M-0.93%42.4M-1.16%42.7M-1.38%42.8M-0.46%43.2M0.00%43.4M0.00%43.4M0.00%43.4M0.00%43.4M
Retained profit 21.54%2.83B22.76%2.67B20.24%2.33B22.10%2.18B20.69%1.94B18.68%1.78B14.49%1.6B2.52%1.5B-11.42%1.4B-7.62%1.47B
Special items of shareholders' rights and interests -11.88%815.8M-9.75%952M-29.83%925.8M-22.23%1.05B-11.58%1.32B-4.38%1.36B0.56%1.49B-4.39%1.42B1.77%1.48B0.63%1.48B
Shareholders' Equity 11.88%3.69B11.98%3.67B-0.06%3.3B2.90%3.28B5.05%3.3B7.37%3.18B7.21%3.14B-0.94%2.97B-5.02%2.93B-3.60%2.99B
Non-controlling interest 11.45%7.88B5.32%7.54B-3.35%7.07B-1.29%7.16B-2.32%7.31B21.66%7.25B28.46%7.49B-0.76%5.96B3.60%5.83B12.54%6.01B
Total equity 11.59%11.57B7.41%11.21B-2.33%10.37B-0.01%10.44B-0.14%10.61B16.91%10.44B21.36%10.63B-0.82%8.93B0.55%8.76B6.61%9B
Total equity and total liabilities 7.32%27.36B5.60%27.09B-4.05%25.49B-1.57%25.65B-1.40%26.57B15.57%26.06B23.13%26.94B4.48%22.55B4.69%21.88B8.57%21.58B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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