HK Stock MarketDetailed Quotes

00232 CON AERO TECH

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  • 0.153
  • -0.003-1.92%
Market Closed Jul 5 16:08 CST
1.42BMarket Cap9.00P/E (TTM)

CON AERO TECH 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
23.71%645.99M
28.46%590.63M
5.93%522.18M
-9.56%459.78M
11.31%492.97M
-0.75%508.37M
-9.67%442.88M
0.11%512.19M
3.49%490.27M
-5.27%511.65M
Accounts receivable
33.81%129.44M
-14.11%134.19M
-17.62%96.74M
29.07%156.24M
-4.49%117.44M
-31.33%121.05M
18.60%122.96M
51.35%176.27M
0.94%103.67M
11.02%116.46M
Related party payments receivable
-74.79%6.96M
118.20%36.66M
6.87%27.6M
-44.98%16.8M
63.56%25.82M
10.28%30.53M
-21.10%15.79M
8.65%27.69M
-33.61%20.01M
-16.55%25.48M
Advance deposits and other receivables
69.86%52.66M
37.79%32.64M
27.67%31M
63.33%23.69M
-46.23%24.28M
-44.49%14.5M
12.99%45.16M
-36.72%26.13M
-52.87%39.96M
-11.79%41.29M
Cash and equivalents
-57.43%246.42M
-42.64%424.88M
-7.10%578.9M
7.70%740.76M
-31.83%623.12M
-26.65%687.78M
-7.71%914.07M
-14.57%937.69M
-16.88%990.39M
256.10%1.1B
Fixed time deposit-current assets
155.79%628.86M
--425.1M
--245.85M
----
----
----
----
----
----
----
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
----
-90.31%1.94M
Special items of current assets
351.85%31.35M
0.38%7.05M
-2.68%6.94M
-83.13%7.02M
-41.48%7.13M
368.43%41.64M
22.03%12.18M
-2.78%8.89M
9.18%9.98M
-99.75%9.14M
Total current assets
15.40%1.74B
17.58%1.65B
16.92%1.51B
0.03%1.4B
-16.89%1.29B
-16.87%1.4B
-6.12%1.55B
-6.36%1.69B
-12.57%1.65B
-61.94%1.8B
Non-current assets
Property, plant and equipment
2.56%617.94M
5.26%616.52M
31.34%602.5M
25.49%585.69M
-4.70%458.73M
-2.29%466.74M
17.15%481.33M
17.79%477.7M
22.56%410.88M
20.98%405.55M
Investment property
----
----
----
----
-3.43%123.8M
-6.71%127.9M
-15.38%128.2M
--137.1M
--151.5M
----
Associated company interest
-30.40%10.03M
-33.19%11.9M
-29.27%14.41M
-17.89%17.81M
69.35%20.37M
96.28%21.69M
2.11%12.03M
-15.51%11.05M
-5.34%11.78M
-9.15%13.08M
Interests in Joint Venture
----
----
----
----
----
----
----
----
----
-10.77%38.15M
Financial assets at fair value-non-current assets
----
-0.51%1.95M
0.62%1.95M
1.14%1.96M
0.00%1.94M
0.00%1.94M
0.00%1.94M
--1.94M
--1.94M
----
Other investments
500.77%2.34M
-0.51%390K
0.26%390K
0.77%392K
0.00%389K
-98.31%389K
-98.87%389K
-43.17%23.08M
-36.28%34.43M
--40.62M
Intangible assets
-3.35%1.34B
-10.36%1.36B
-11.30%1.39B
-7.07%1.51B
-5.61%1.56B
-6.40%1.63B
-6.15%1.66B
-1.86%1.74B
-0.87%1.77B
-1.34%1.77B
Goodwill
2.99%13.84M
1.52%13.48M
-5.11%13.44M
-13.25%13.28M
-5.12%14.16M
-29.88%15.31M
-96.27%14.93M
-94.54%21.83M
-0.07%399.82M
-8.98%399.95M
Deferred tax assets
----
----
--6.62M
----
----
29.67%24.65M
13.97%28.12M
--19.01M
--24.67M
----
Special items of non-current assets
-4.40%252.38M
-9.93%256.93M
-8.66%264.01M
-3.80%285.26M
-4.14%289.03M
-4.18%296.51M
-5.09%301.53M
845.68%309.44M
--317.69M
-73.77%32.72M
Total non-current assets
-2.32%2.24B
-6.62%2.26B
-7.36%2.29B
-6.42%2.42B
-5.83%2.47B
-5.74%2.59B
-15.80%2.63B
1.41%2.74B
18.92%3.12B
-1.86%2.7B
Total assets
4.72%3.98B
2.27%3.91B
0.97%3.8B
-4.15%3.82B
-9.94%3.76B
-9.98%3.99B
-12.45%4.18B
-1.70%4.43B
5.72%4.77B
-39.85%4.51B
Liabilities
Current liabilities
Accounts payable
1.85%140.79M
9.67%149.62M
3.61%138.23M
-0.75%136.43M
23.79%133.42M
47.25%137.46M
26.48%107.78M
33.42%93.35M
-5.47%85.22M
-5.34%69.97M
Tax payable
-9.48%41.82M
7.20%42.21M
15.49%46.2M
-0.80%39.38M
4.49%40M
-0.25%39.7M
-17.78%38.28M
-42.28%39.8M
-66.11%46.56M
85.05%68.95M
Dividend payable
----
----
----
----
----
----
----
----
----
--93.03M
Amounts payable to associated parties-current liabilities
-18.93%25.39M
17.61%31.42M
13.91%31.32M
11.94%26.72M
3.93%27.5M
-15.91%23.87M
-4.99%26.46M
0.20%28.39M
-3.36%27.85M
-96.50%28.33M
Other payables and accrued expenses
49.30%272.77M
39.77%162.79M
82.73%182.69M
7.57%116.47M
-14.18%99.98M
15.52%108.27M
35.28%116.49M
-32.36%93.73M
-24.94%86.11M
-12.85%138.57M
Bank loans and overdrafts
----
----
----
----
----
----
-13.24%195.34M
142.16%311.64M
87.29%225.16M
937.81%128.69M
Provision-current liabilities
----
27.77%84.08M
----
-23.56%65.8M
-28.03%75.29M
259.52%86.08M
145.39%104.62M
-50.32%23.94M
-13.78%42.63M
--48.2M
Financial lease liabilities-current liabilities
-3.37%7.15M
7.55%7.2M
13.24%7.4M
-0.89%6.69M
23.01%6.53M
7.02%6.75M
-10.07%5.31M
--6.31M
--5.91M
----
Special items of current liabilities
11.82%18.94M
-2.37%24.68M
108.15%16.94M
2,543.93%25.28M
-54.65%8.14M
--956K
126.64%17.95M
----
--7.92M
----
Total current liabilities
19.89%506.86M
20.45%502M
8.17%422.78M
3.39%416.77M
-36.16%390.86M
-32.50%403.09M
16.10%612.24M
3.72%597.15M
-2.48%527.36M
-82.52%575.73M
Net current assets
13.66%1.23B
16.37%1.15B
20.73%1.09B
-1.33%987.52M
-4.35%899.9M
-8.33%1B
-16.52%940.8M
-11.09%1.09B
-16.61%1.13B
-15.04%1.23B
Total assets less current liabilities
2.82%3.47B
0.04%3.41B
0.14%3.38B
-5.00%3.41B
-5.44%3.37B
-6.48%3.59B
-15.99%3.57B
-2.49%3.83B
6.84%4.25B
-6.40%3.93B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
--57.56M
--57.56M
----
----
296.99%28.71M
Long-term remuneration payable to staff and workers
-19.37%2.93M
-62.75%3.83M
-64.70%3.63M
-39.23%10.27M
-38.69%10.28M
3.45%16.9M
6.45%16.77M
115.36%16.34M
128.18%15.76M
-3.55%7.59M
Financial lease liabilities-non-current liabilities
-1.57%282.2M
-7.09%283.27M
-5.84%286.7M
-0.83%304.91M
-1.65%304.49M
-1.45%307.47M
-1.63%309.59M
--311.99M
--314.7M
----
Deferred tax liability
-49.68%88.51M
-40.18%116.07M
-16.84%175.89M
-9.29%194.02M
-6.78%211.52M
-15.68%213.89M
-17.33%226.9M
-8.05%253.66M
1.90%274.48M
-18.17%275.87M
Provision-non-current liabilities
-32.39%37.74M
55.00%55.05M
72.33%55.83M
9.36%35.51M
-0.42%32.39M
-30.86%32.47M
-8.44%32.53M
15.69%46.97M
-25.27%35.53M
-44.38%40.6M
Other non-current liabilities
----
----
----
----
----
--40.84M
--47.9M
----
----
----
Special items of non-current liabilities
80.94%65.37M
42.18%46.98M
23.50%36.13M
-11.82%33.04M
1.10%29.25M
1.75%37.47M
-6.99%28.94M
20.64%36.83M
5.38%31.11M
-15.20%30.53M
Total non-current liabilities
-14.59%476.74M
-12.56%505.2M
-5.06%558.17M
-18.23%577.76M
-18.36%587.93M
6.13%706.6M
7.24%720.18M
73.70%665.79M
89.52%671.58M
-20.90%383.29M
Total liabilities
0.27%983.6M
1.27%1.01B
0.22%980.96M
-10.38%994.53M
-26.54%978.8M
-12.13%1.11B
11.13%1.33B
31.69%1.26B
33.94%1.2B
-74.61%959.02M
Total assets less total liabilities
6.26%3B
2.61%2.9B
1.24%2.82B
-1.75%2.83B
-2.17%2.78B
-9.12%2.88B
-20.36%2.85B
-10.72%3.17B
-1.26%3.57B
-4.51%3.55B
Total equity and non-current liabilities
2.82%3.47B
0.04%3.41B
0.14%3.38B
-5.00%3.41B
-5.44%3.37B
-6.48%3.59B
-15.99%3.57B
-2.49%3.83B
6.84%4.25B
-6.40%3.93B
Equity
Share capital
0.00%930.34M
0.00%930.34M
0.00%930.34M
0.00%930.34M
0.00%930.34M
0.00%930.34M
0.00%930.34M
0.00%930.34M
0.00%930.34M
0.00%930.34M
Reserve
9.35%2.07B
3.90%1.97B
1.86%1.89B
-2.59%1.9B
-3.22%1.85B
-12.92%1.95B
-27.52%1.92B
-14.53%2.24B
-1.69%2.64B
15.90%2.62B
Legal reserve
9.35%2.07B
3.90%1.97B
1.86%1.89B
-2.59%1.9B
-3.22%1.85B
-12.92%1.95B
-27.52%1.92B
-14.53%2.24B
-1.69%2.64B
15.90%2.62B
Shareholders' Equity
6.26%3B
2.61%2.9B
1.24%2.82B
-1.75%2.83B
-2.17%2.78B
-9.12%2.88B
-20.36%2.85B
-10.72%3.17B
-1.26%3.57B
11.26%3.55B
Total equity
6.26%3B
2.61%2.9B
1.24%2.82B
-1.75%2.83B
-2.17%2.78B
-9.12%2.88B
-20.36%2.85B
-10.72%3.17B
-1.26%3.57B
-4.51%3.55B
Total equity and total liabilities
4.72%3.98B
2.27%3.91B
0.97%3.8B
-4.15%3.82B
-9.94%3.76B
-9.98%3.99B
-12.45%4.18B
-1.70%4.43B
5.72%4.77B
-39.85%4.51B
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
Ernst & Young
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
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 23.71%645.99M28.46%590.63M5.93%522.18M-9.56%459.78M11.31%492.97M-0.75%508.37M-9.67%442.88M0.11%512.19M3.49%490.27M-5.27%511.65M
Accounts receivable 33.81%129.44M-14.11%134.19M-17.62%96.74M29.07%156.24M-4.49%117.44M-31.33%121.05M18.60%122.96M51.35%176.27M0.94%103.67M11.02%116.46M
Related party payments receivable -74.79%6.96M118.20%36.66M6.87%27.6M-44.98%16.8M63.56%25.82M10.28%30.53M-21.10%15.79M8.65%27.69M-33.61%20.01M-16.55%25.48M
Advance deposits and other receivables 69.86%52.66M37.79%32.64M27.67%31M63.33%23.69M-46.23%24.28M-44.49%14.5M12.99%45.16M-36.72%26.13M-52.87%39.96M-11.79%41.29M
Cash and equivalents -57.43%246.42M-42.64%424.88M-7.10%578.9M7.70%740.76M-31.83%623.12M-26.65%687.78M-7.71%914.07M-14.57%937.69M-16.88%990.39M256.10%1.1B
Fixed time deposit-current assets 155.79%628.86M--425.1M--245.85M----------------------------
Financial assets at fair value-current assets -------------------------------------90.31%1.94M
Special items of current assets 351.85%31.35M0.38%7.05M-2.68%6.94M-83.13%7.02M-41.48%7.13M368.43%41.64M22.03%12.18M-2.78%8.89M9.18%9.98M-99.75%9.14M
Total current assets 15.40%1.74B17.58%1.65B16.92%1.51B0.03%1.4B-16.89%1.29B-16.87%1.4B-6.12%1.55B-6.36%1.69B-12.57%1.65B-61.94%1.8B
Non-current assets
Property, plant and equipment 2.56%617.94M5.26%616.52M31.34%602.5M25.49%585.69M-4.70%458.73M-2.29%466.74M17.15%481.33M17.79%477.7M22.56%410.88M20.98%405.55M
Investment property -----------------3.43%123.8M-6.71%127.9M-15.38%128.2M--137.1M--151.5M----
Associated company interest -30.40%10.03M-33.19%11.9M-29.27%14.41M-17.89%17.81M69.35%20.37M96.28%21.69M2.11%12.03M-15.51%11.05M-5.34%11.78M-9.15%13.08M
Interests in Joint Venture -------------------------------------10.77%38.15M
Financial assets at fair value-non-current assets -----0.51%1.95M0.62%1.95M1.14%1.96M0.00%1.94M0.00%1.94M0.00%1.94M--1.94M--1.94M----
Other investments 500.77%2.34M-0.51%390K0.26%390K0.77%392K0.00%389K-98.31%389K-98.87%389K-43.17%23.08M-36.28%34.43M--40.62M
Intangible assets -3.35%1.34B-10.36%1.36B-11.30%1.39B-7.07%1.51B-5.61%1.56B-6.40%1.63B-6.15%1.66B-1.86%1.74B-0.87%1.77B-1.34%1.77B
Goodwill 2.99%13.84M1.52%13.48M-5.11%13.44M-13.25%13.28M-5.12%14.16M-29.88%15.31M-96.27%14.93M-94.54%21.83M-0.07%399.82M-8.98%399.95M
Deferred tax assets ----------6.62M--------29.67%24.65M13.97%28.12M--19.01M--24.67M----
Special items of non-current assets -4.40%252.38M-9.93%256.93M-8.66%264.01M-3.80%285.26M-4.14%289.03M-4.18%296.51M-5.09%301.53M845.68%309.44M--317.69M-73.77%32.72M
Total non-current assets -2.32%2.24B-6.62%2.26B-7.36%2.29B-6.42%2.42B-5.83%2.47B-5.74%2.59B-15.80%2.63B1.41%2.74B18.92%3.12B-1.86%2.7B
Total assets 4.72%3.98B2.27%3.91B0.97%3.8B-4.15%3.82B-9.94%3.76B-9.98%3.99B-12.45%4.18B-1.70%4.43B5.72%4.77B-39.85%4.51B
Liabilities
Current liabilities
Accounts payable 1.85%140.79M9.67%149.62M3.61%138.23M-0.75%136.43M23.79%133.42M47.25%137.46M26.48%107.78M33.42%93.35M-5.47%85.22M-5.34%69.97M
Tax payable -9.48%41.82M7.20%42.21M15.49%46.2M-0.80%39.38M4.49%40M-0.25%39.7M-17.78%38.28M-42.28%39.8M-66.11%46.56M85.05%68.95M
Dividend payable --------------------------------------93.03M
Amounts payable to associated parties-current liabilities -18.93%25.39M17.61%31.42M13.91%31.32M11.94%26.72M3.93%27.5M-15.91%23.87M-4.99%26.46M0.20%28.39M-3.36%27.85M-96.50%28.33M
Other payables and accrued expenses 49.30%272.77M39.77%162.79M82.73%182.69M7.57%116.47M-14.18%99.98M15.52%108.27M35.28%116.49M-32.36%93.73M-24.94%86.11M-12.85%138.57M
Bank loans and overdrafts -------------------------13.24%195.34M142.16%311.64M87.29%225.16M937.81%128.69M
Provision-current liabilities ----27.77%84.08M-----23.56%65.8M-28.03%75.29M259.52%86.08M145.39%104.62M-50.32%23.94M-13.78%42.63M--48.2M
Financial lease liabilities-current liabilities -3.37%7.15M7.55%7.2M13.24%7.4M-0.89%6.69M23.01%6.53M7.02%6.75M-10.07%5.31M--6.31M--5.91M----
Special items of current liabilities 11.82%18.94M-2.37%24.68M108.15%16.94M2,543.93%25.28M-54.65%8.14M--956K126.64%17.95M------7.92M----
Total current liabilities 19.89%506.86M20.45%502M8.17%422.78M3.39%416.77M-36.16%390.86M-32.50%403.09M16.10%612.24M3.72%597.15M-2.48%527.36M-82.52%575.73M
Net current assets 13.66%1.23B16.37%1.15B20.73%1.09B-1.33%987.52M-4.35%899.9M-8.33%1B-16.52%940.8M-11.09%1.09B-16.61%1.13B-15.04%1.23B
Total assets less current liabilities 2.82%3.47B0.04%3.41B0.14%3.38B-5.00%3.41B-5.44%3.37B-6.48%3.59B-15.99%3.57B-2.49%3.83B6.84%4.25B-6.40%3.93B
Non-current liabilities
Long-term bank loan ----------------------57.56M--57.56M--------296.99%28.71M
Long-term remuneration payable to staff and workers -19.37%2.93M-62.75%3.83M-64.70%3.63M-39.23%10.27M-38.69%10.28M3.45%16.9M6.45%16.77M115.36%16.34M128.18%15.76M-3.55%7.59M
Financial lease liabilities-non-current liabilities -1.57%282.2M-7.09%283.27M-5.84%286.7M-0.83%304.91M-1.65%304.49M-1.45%307.47M-1.63%309.59M--311.99M--314.7M----
Deferred tax liability -49.68%88.51M-40.18%116.07M-16.84%175.89M-9.29%194.02M-6.78%211.52M-15.68%213.89M-17.33%226.9M-8.05%253.66M1.90%274.48M-18.17%275.87M
Provision-non-current liabilities -32.39%37.74M55.00%55.05M72.33%55.83M9.36%35.51M-0.42%32.39M-30.86%32.47M-8.44%32.53M15.69%46.97M-25.27%35.53M-44.38%40.6M
Other non-current liabilities ----------------------40.84M--47.9M------------
Special items of non-current liabilities 80.94%65.37M42.18%46.98M23.50%36.13M-11.82%33.04M1.10%29.25M1.75%37.47M-6.99%28.94M20.64%36.83M5.38%31.11M-15.20%30.53M
Total non-current liabilities -14.59%476.74M-12.56%505.2M-5.06%558.17M-18.23%577.76M-18.36%587.93M6.13%706.6M7.24%720.18M73.70%665.79M89.52%671.58M-20.90%383.29M
Total liabilities 0.27%983.6M1.27%1.01B0.22%980.96M-10.38%994.53M-26.54%978.8M-12.13%1.11B11.13%1.33B31.69%1.26B33.94%1.2B-74.61%959.02M
Total assets less total liabilities 6.26%3B2.61%2.9B1.24%2.82B-1.75%2.83B-2.17%2.78B-9.12%2.88B-20.36%2.85B-10.72%3.17B-1.26%3.57B-4.51%3.55B
Total equity and non-current liabilities 2.82%3.47B0.04%3.41B0.14%3.38B-5.00%3.41B-5.44%3.37B-6.48%3.59B-15.99%3.57B-2.49%3.83B6.84%4.25B-6.40%3.93B
Equity
Share capital 0.00%930.34M0.00%930.34M0.00%930.34M0.00%930.34M0.00%930.34M0.00%930.34M0.00%930.34M0.00%930.34M0.00%930.34M0.00%930.34M
Reserve 9.35%2.07B3.90%1.97B1.86%1.89B-2.59%1.9B-3.22%1.85B-12.92%1.95B-27.52%1.92B-14.53%2.24B-1.69%2.64B15.90%2.62B
Legal reserve 9.35%2.07B3.90%1.97B1.86%1.89B-2.59%1.9B-3.22%1.85B-12.92%1.95B-27.52%1.92B-14.53%2.24B-1.69%2.64B15.90%2.62B
Shareholders' Equity 6.26%3B2.61%2.9B1.24%2.82B-1.75%2.83B-2.17%2.78B-9.12%2.88B-20.36%2.85B-10.72%3.17B-1.26%3.57B11.26%3.55B
Total equity 6.26%3B2.61%2.9B1.24%2.82B-1.75%2.83B-2.17%2.78B-9.12%2.88B-20.36%2.85B-10.72%3.17B-1.26%3.57B-4.51%3.55B
Total equity and total liabilities 4.72%3.98B2.27%3.91B0.97%3.8B-4.15%3.82B-9.94%3.76B-9.98%3.99B-12.45%4.18B-1.70%4.43B5.72%4.77B-39.85%4.51B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--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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