HK Stock MarketDetailed Quotes

00432 PCPD

Watchlist
  • 0.197
  • 0.0000.00%
Market Closed Jul 19 16:08 CST
401.53MMarket Cap-860P/E (TTM)

PCPD 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
5.26%20M
14.29%16M
11.76%19M
0.00%14M
0.00%17M
--14M
88.89%17M
----
--9M
----
Developing and for sale properties
1,228.40%3.32B
1,105.58%2.81B
-3.85%250M
-14.34%233M
-6.81%260M
-3.89%272M
-80.37%279M
-72.17%283M
84.55%1.42B
--1.02B
Accounts receivable
62.71%96M
53.33%23M
73.53%59M
0.00%15M
25.93%34M
7.14%15M
12.50%27M
27.27%14M
26.32%24M
-59.26%11M
Related party payments receivable
25.00%5M
100.00%4M
-20.00%4M
-60.00%2M
-28.57%5M
66.67%5M
0.00%7M
-62.50%3M
40.00%7M
60.00%8M
Advance deposits and other receivables
-23.88%102M
-12.93%101M
-70.68%134M
-72.90%116M
2.01%457M
-9.13%428M
-39.38%448M
-20.03%471M
59.96%739M
121.43%589M
Cash and equivalents
45.13%865M
-52.58%432M
-60.69%596M
-77.77%911M
26.12%1.52B
118.79%4.1B
-12.77%1.2B
167.19%1.87B
59.49%1.38B
-65.04%701M
Short-term deposit
----
----
-95.37%90M
----
--1.94B
----
----
----
----
----
Secured deposit
-71.90%43M
14.29%136M
28.57%153M
4.39%119M
5.31%119M
-5.79%114M
-80.98%113M
-71.99%121M
506.12%594M
345.36%432M
Financial assets at fair value-current assets
----
----
----
----
----
0.00%1M
-60.00%2M
-75.00%1M
25.00%5M
0.00%4M
Special items of current assets
-98.22%9M
0.40%506M
0.40%506M
0.00%504M
0.00%504M
-0.40%504M
-0.40%504M
-0.20%506M
-0.20%506M
0.00%507M
Total current assets
146.33%4.46B
110.40%4.03B
-62.69%1.81B
-64.89%1.91B
86.76%4.85B
66.60%5.45B
-44.50%2.6B
0.09%3.27B
71.60%4.68B
12.14%3.27B
Non-current assets
Property, plant and equipment
-7.39%2.34B
-12.86%2.35B
-17.48%2.53B
-12.49%2.7B
-8.09%3.07B
-10.30%3.08B
-1.62%3.34B
69.39%3.44B
155.42%3.39B
185.77%2.03B
Investment property
-40.39%4B
-34.09%4.41B
-1.45%6.72B
-0.33%6.69B
0.89%6.82B
1.01%6.71B
0.75%6.76B
-0.08%6.65B
-1.16%6.71B
-6.76%6.65B
Advance payment
-6.70%181M
-10.41%198M
-19.83%194M
-12.65%221M
-8.68%242M
-8.66%253M
-13.11%265M
-11.78%277M
-25.06%305M
-10.54%314M
Financial assets at fair value-non-current assets
0.00%1M
-90.00%1M
-87.50%1M
150.00%10M
700.00%8M
--4M
0.00%1M
----
--1M
----
Goodwill
0.00%4M
-25.00%3M
0.00%4M
-20.00%4M
-20.00%4M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
Special items of non-current assets
-6.25%30M
7.32%44M
-41.82%32M
-8.89%41M
83.33%55M
-15.09%45M
-61.04%30M
-36.14%53M
-75.79%77M
--83M
Total non-current assets
-30.75%6.56B
-27.50%7.01B
-7.00%9.48B
-4.34%9.67B
-1.94%10.19B
-3.02%10.1B
-0.88%10.39B
14.71%10.42B
18.58%10.49B
10.77%9.08B
Total assets
-2.35%11.03B
-4.71%11.03B
-24.96%11.29B
-25.56%11.58B
15.80%15.05B
13.62%15.55B
-14.35%12.99B
10.84%13.69B
31.08%15.17B
11.13%12.35B
Liabilities
Current liabilities
Accounts payable
-85.63%51M
3.54%351M
1.72%355M
0.30%339M
1.45%349M
-7.14%338M
-8.02%344M
5,966.67%364M
11.31%374M
-98.17%6M
Tax payable
75.00%14M
60.00%8M
-27.27%8M
-44.44%5M
0.00%11M
0.00%9M
57.14%11M
28.57%9M
0.00%7M
40.00%7M
Other payables and accrued expenses
-6.14%321M
3.86%350M
-27.70%342M
-32.19%337M
-33.66%473M
-51.61%497M
-33.24%713M
158.04%1.03B
218.81%1.07B
0.51%398M
Short-term borrowing
----
----
----
-75.62%597M
199.50%2.42B
204.22%2.45B
-46.80%807M
-39.25%805M
--1.52B
--1.33B
Bank loans and overdrafts
-14.90%531M
13,833.33%1.25B
6,140.00%624M
-18.18%9M
-9.09%10M
0.00%11M
0.00%11M
0.00%11M
0.00%11M
175.00%11M
Financial lease liabilities-current liabilities
13.64%25M
36.36%30M
-12.00%22M
4.76%22M
-7.41%25M
-50.00%21M
-38.64%27M
0.00%42M
7.32%44M
90.91%42M
Deferred income-current liabilities
59.72%230M
30.77%119M
84.62%144M
8.33%91M
-13.33%78M
-5.62%84M
-79.59%90M
-79.30%89M
42.72%441M
--430M
Special items of current liabilities
----
----
----
----
----
----
----
----
----
43.56%323M
Total current liabilities
-21.61%1.17B
50.86%2.11B
-55.55%1.5B
-58.93%1.4B
67.90%3.36B
45.25%3.41B
-42.14%2B
-7.67%2.35B
233.21%3.46B
158.86%2.54B
Net current assets
940.82%3.29B
272.57%1.92B
-78.81%316M
-74.83%514M
150.17%1.49B
120.76%2.04B
-51.19%596M
27.24%925M
-27.75%1.22B
-62.39%727M
Total assets less current liabilities
0.59%9.85B
-12.35%8.92B
-16.16%9.8B
-16.19%10.18B
6.31%11.68B
7.07%12.15B
-6.12%10.99B
15.64%11.34B
11.15%11.71B
-3.19%9.81B
Non-current liabilities
Long-term bank loan
6.71%8.91B
-6.87%7.69B
-5.97%8.35B
-7.12%8.25B
20.24%8.88B
20.72%8.89B
0.18%7.39B
38.63%7.36B
21.19%7.37B
-0.32%5.31B
Financial lease liabilities-non-current liabilities
-23.53%13M
-22.22%21M
-50.00%17M
-3.57%27M
385.71%34M
100.00%28M
-79.41%7M
-66.67%14M
-45.16%34M
13.51%42M
Deferred tax liability
10.00%33M
10.34%32M
7.14%30M
7.41%29M
-28.21%28M
-42.55%27M
-11.36%39M
42.42%47M
46.67%44M
22.22%33M
Deferred income-non-current liabilities
--30M
----
----
-76.92%6M
-52.94%16M
-43.48%26M
-41.38%34M
-45.24%46M
-28.40%58M
--84M
Special items of non-current liabilities
0.00%185M
1.63%187M
2.21%185M
2.79%184M
1.69%181M
-3.76%179M
1.71%178M
8.14%186M
2.34%175M
-38.13%172M
Total non-current liabilities
6.86%9.17B
-6.74%7.93B
-6.09%8.58B
-7.07%8.5B
19.57%9.14B
19.49%9.15B
-0.52%7.64B
35.69%7.65B
19.54%7.68B
-0.49%5.64B
Total liabilities
2.64%10.34B
1.40%10.04B
-19.40%10.08B
-21.15%9.9B
29.61%12.5B
25.54%12.56B
-13.45%9.65B
22.22%10B
49.28%11.15B
23.03%8.18B
Total assets less total liabilities
-43.78%682M
-40.71%996M
-52.32%1.21B
-43.98%1.68B
-23.99%2.54B
-18.70%3B
-16.82%3.35B
-11.49%3.69B
-2.00%4.02B
-6.61%4.17B
Total equity and non-current liabilities
0.59%9.85B
-12.35%8.92B
-16.16%9.8B
-16.19%10.18B
6.31%11.68B
7.07%12.15B
-6.12%10.99B
15.64%11.34B
11.15%11.71B
-3.19%9.81B
Equity
Share capital
0.00%3.8B
0.00%3.8B
0.00%3.8B
0.00%3.8B
10.59%3.8B
33.59%3.8B
20.80%3.44B
0.00%2.85B
0.00%2.85B
-0.04%2.85B
Reserve
-19.51%-3.25B
-30.33%-2.94B
-95.69%-2.72B
-140.92%-2.26B
-520.98%-1.39B
-231.83%-936M
-121.44%-224M
-40.29%710M
-7.28%1.05B
-19.82%1.19B
Shareholders' Equity
-49.17%549M
-44.21%863M
-55.21%1.08B
-46.02%1.55B
-24.98%2.41B
-19.40%2.87B
-17.40%3.21B
-11.87%3.56B
-2.06%3.89B
-6.81%4.04B
Non-controlling interest
0.00%133M
0.00%133M
0.00%133M
0.00%133M
0.00%133M
0.00%133M
0.00%133M
0.00%133M
0.00%133M
0.00%133M
Total equity
-43.78%682M
-40.71%996M
-52.32%1.21B
-43.98%1.68B
-23.99%2.54B
-18.70%3B
-16.82%3.35B
-11.49%3.69B
-2.00%4.02B
-6.61%4.17B
Total equity and total liabilities
-2.35%11.03B
-4.71%11.03B
-24.96%11.29B
-25.56%11.58B
15.80%15.05B
13.62%15.55B
-14.35%12.99B
10.84%13.69B
31.08%15.17B
11.13%12.35B
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
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(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 5.26%20M14.29%16M11.76%19M0.00%14M0.00%17M--14M88.89%17M------9M----
Developing and for sale properties 1,228.40%3.32B1,105.58%2.81B-3.85%250M-14.34%233M-6.81%260M-3.89%272M-80.37%279M-72.17%283M84.55%1.42B--1.02B
Accounts receivable 62.71%96M53.33%23M73.53%59M0.00%15M25.93%34M7.14%15M12.50%27M27.27%14M26.32%24M-59.26%11M
Related party payments receivable 25.00%5M100.00%4M-20.00%4M-60.00%2M-28.57%5M66.67%5M0.00%7M-62.50%3M40.00%7M60.00%8M
Advance deposits and other receivables -23.88%102M-12.93%101M-70.68%134M-72.90%116M2.01%457M-9.13%428M-39.38%448M-20.03%471M59.96%739M121.43%589M
Cash and equivalents 45.13%865M-52.58%432M-60.69%596M-77.77%911M26.12%1.52B118.79%4.1B-12.77%1.2B167.19%1.87B59.49%1.38B-65.04%701M
Short-term deposit ---------95.37%90M------1.94B--------------------
Secured deposit -71.90%43M14.29%136M28.57%153M4.39%119M5.31%119M-5.79%114M-80.98%113M-71.99%121M506.12%594M345.36%432M
Financial assets at fair value-current assets --------------------0.00%1M-60.00%2M-75.00%1M25.00%5M0.00%4M
Special items of current assets -98.22%9M0.40%506M0.40%506M0.00%504M0.00%504M-0.40%504M-0.40%504M-0.20%506M-0.20%506M0.00%507M
Total current assets 146.33%4.46B110.40%4.03B-62.69%1.81B-64.89%1.91B86.76%4.85B66.60%5.45B-44.50%2.6B0.09%3.27B71.60%4.68B12.14%3.27B
Non-current assets
Property, plant and equipment -7.39%2.34B-12.86%2.35B-17.48%2.53B-12.49%2.7B-8.09%3.07B-10.30%3.08B-1.62%3.34B69.39%3.44B155.42%3.39B185.77%2.03B
Investment property -40.39%4B-34.09%4.41B-1.45%6.72B-0.33%6.69B0.89%6.82B1.01%6.71B0.75%6.76B-0.08%6.65B-1.16%6.71B-6.76%6.65B
Advance payment -6.70%181M-10.41%198M-19.83%194M-12.65%221M-8.68%242M-8.66%253M-13.11%265M-11.78%277M-25.06%305M-10.54%314M
Financial assets at fair value-non-current assets 0.00%1M-90.00%1M-87.50%1M150.00%10M700.00%8M--4M0.00%1M------1M----
Goodwill 0.00%4M-25.00%3M0.00%4M-20.00%4M-20.00%4M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M
Special items of non-current assets -6.25%30M7.32%44M-41.82%32M-8.89%41M83.33%55M-15.09%45M-61.04%30M-36.14%53M-75.79%77M--83M
Total non-current assets -30.75%6.56B-27.50%7.01B-7.00%9.48B-4.34%9.67B-1.94%10.19B-3.02%10.1B-0.88%10.39B14.71%10.42B18.58%10.49B10.77%9.08B
Total assets -2.35%11.03B-4.71%11.03B-24.96%11.29B-25.56%11.58B15.80%15.05B13.62%15.55B-14.35%12.99B10.84%13.69B31.08%15.17B11.13%12.35B
Liabilities
Current liabilities
Accounts payable -85.63%51M3.54%351M1.72%355M0.30%339M1.45%349M-7.14%338M-8.02%344M5,966.67%364M11.31%374M-98.17%6M
Tax payable 75.00%14M60.00%8M-27.27%8M-44.44%5M0.00%11M0.00%9M57.14%11M28.57%9M0.00%7M40.00%7M
Other payables and accrued expenses -6.14%321M3.86%350M-27.70%342M-32.19%337M-33.66%473M-51.61%497M-33.24%713M158.04%1.03B218.81%1.07B0.51%398M
Short-term borrowing -------------75.62%597M199.50%2.42B204.22%2.45B-46.80%807M-39.25%805M--1.52B--1.33B
Bank loans and overdrafts -14.90%531M13,833.33%1.25B6,140.00%624M-18.18%9M-9.09%10M0.00%11M0.00%11M0.00%11M0.00%11M175.00%11M
Financial lease liabilities-current liabilities 13.64%25M36.36%30M-12.00%22M4.76%22M-7.41%25M-50.00%21M-38.64%27M0.00%42M7.32%44M90.91%42M
Deferred income-current liabilities 59.72%230M30.77%119M84.62%144M8.33%91M-13.33%78M-5.62%84M-79.59%90M-79.30%89M42.72%441M--430M
Special items of current liabilities ------------------------------------43.56%323M
Total current liabilities -21.61%1.17B50.86%2.11B-55.55%1.5B-58.93%1.4B67.90%3.36B45.25%3.41B-42.14%2B-7.67%2.35B233.21%3.46B158.86%2.54B
Net current assets 940.82%3.29B272.57%1.92B-78.81%316M-74.83%514M150.17%1.49B120.76%2.04B-51.19%596M27.24%925M-27.75%1.22B-62.39%727M
Total assets less current liabilities 0.59%9.85B-12.35%8.92B-16.16%9.8B-16.19%10.18B6.31%11.68B7.07%12.15B-6.12%10.99B15.64%11.34B11.15%11.71B-3.19%9.81B
Non-current liabilities
Long-term bank loan 6.71%8.91B-6.87%7.69B-5.97%8.35B-7.12%8.25B20.24%8.88B20.72%8.89B0.18%7.39B38.63%7.36B21.19%7.37B-0.32%5.31B
Financial lease liabilities-non-current liabilities -23.53%13M-22.22%21M-50.00%17M-3.57%27M385.71%34M100.00%28M-79.41%7M-66.67%14M-45.16%34M13.51%42M
Deferred tax liability 10.00%33M10.34%32M7.14%30M7.41%29M-28.21%28M-42.55%27M-11.36%39M42.42%47M46.67%44M22.22%33M
Deferred income-non-current liabilities --30M---------76.92%6M-52.94%16M-43.48%26M-41.38%34M-45.24%46M-28.40%58M--84M
Special items of non-current liabilities 0.00%185M1.63%187M2.21%185M2.79%184M1.69%181M-3.76%179M1.71%178M8.14%186M2.34%175M-38.13%172M
Total non-current liabilities 6.86%9.17B-6.74%7.93B-6.09%8.58B-7.07%8.5B19.57%9.14B19.49%9.15B-0.52%7.64B35.69%7.65B19.54%7.68B-0.49%5.64B
Total liabilities 2.64%10.34B1.40%10.04B-19.40%10.08B-21.15%9.9B29.61%12.5B25.54%12.56B-13.45%9.65B22.22%10B49.28%11.15B23.03%8.18B
Total assets less total liabilities -43.78%682M-40.71%996M-52.32%1.21B-43.98%1.68B-23.99%2.54B-18.70%3B-16.82%3.35B-11.49%3.69B-2.00%4.02B-6.61%4.17B
Total equity and non-current liabilities 0.59%9.85B-12.35%8.92B-16.16%9.8B-16.19%10.18B6.31%11.68B7.07%12.15B-6.12%10.99B15.64%11.34B11.15%11.71B-3.19%9.81B
Equity
Share capital 0.00%3.8B0.00%3.8B0.00%3.8B0.00%3.8B10.59%3.8B33.59%3.8B20.80%3.44B0.00%2.85B0.00%2.85B-0.04%2.85B
Reserve -19.51%-3.25B-30.33%-2.94B-95.69%-2.72B-140.92%-2.26B-520.98%-1.39B-231.83%-936M-121.44%-224M-40.29%710M-7.28%1.05B-19.82%1.19B
Shareholders' Equity -49.17%549M-44.21%863M-55.21%1.08B-46.02%1.55B-24.98%2.41B-19.40%2.87B-17.40%3.21B-11.87%3.56B-2.06%3.89B-6.81%4.04B
Non-controlling interest 0.00%133M0.00%133M0.00%133M0.00%133M0.00%133M0.00%133M0.00%133M0.00%133M0.00%133M0.00%133M
Total equity -43.78%682M-40.71%996M-52.32%1.21B-43.98%1.68B-23.99%2.54B-18.70%3B-16.82%3.35B-11.49%3.69B-2.00%4.02B-6.61%4.17B
Total equity and total liabilities -2.35%11.03B-4.71%11.03B-24.96%11.29B-25.56%11.58B15.80%15.05B13.62%15.55B-14.35%12.99B10.84%13.69B31.08%15.17B11.13%12.35B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--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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