HK Stock MarketDetailed Quotes

00543 PACIFIC ONLINE

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0.375
+0.045+13.64%

Market Closed Jul 12 16:08 CST

425.85MMarket Cap-12096P/E (TTM)

PACIFIC ONLINE Key Stats

Cash Flow

All

YOY

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(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

Accounts receivable

-1.00%468.51M

-19.48%353.68M

10.21%473.25M

-14.40%439.24M

--429.41M

-9.25%513.1M

----

-13.96%565.4M

7.07%644.47M

12.61%657.14M

Advance deposits and other receivables

----

--652.44M

----

Withholding and tax receivable

----

--14.65M

----

Cash and equivalents

-32.04%271.82M

-28.99%278.51M

2.30%399.99M

0.67%392.2M

9.59%391.01M

17.52%389.59M

-16.23%356.81M

11.16%331.5M

4.35%425.94M

-10.77%298.21M

Short-term deposit

----

-22.61%90.74M

----

5,483.29%117.25M

----

-95.86%2.1M

-8.16%2.25M

Secured deposit

----

--30K

----

Total current assets

-15.22%740.32M

-23.96%632.19M

-5.68%873.24M

-7.89%831.44M

-17.82%925.81M

0.65%902.69M

5.04%1.13B

-6.34%896.9M

1.10%1.07B

4.06%957.6M

Non-current assets

Property, plant and equipment

-3.95%167.65M

-3.61%170.88M

-3.22%174.54M

-4.50%177.29M

-8.31%180.34M

-7.95%185.64M

13.44%196.69M

14.66%201.68M

-4.20%173.38M

-20.90%175.89M

Investment property

5.04%54.41M

-3.52%50.92M

-3.29%51.8M

-2.42%52.78M

11.79%53.56M

11.19%54.09M

10.70%47.91M

10.78%48.65M

-2.67%43.28M

526.10%43.92M

Advance payment

----

--2.92M

----

Intangible assets

3.57%8.12M

0.40%7.83M

0.50%7.84M

-12.30%7.8M

-14.07%7.8M

-4.01%8.89M

-4.20%9.08M

4.48%9.26M

6.57%9.48M

0.74%8.87M

Deferred tax assets

-50.49%33.91M

6.92%66.98M

13.62%68.5M

10.19%62.64M

9.06%60.29M

8.95%56.85M

9.49%55.28M

-12.29%52.18M

-4.78%50.49M

25.91%59.49M

Special items of non-current assets

-24.66%41.72M

6.35%60.06M

-33.13%55.37M

-44.30%56.47M

5.88%82.81M

54.95%101.39M

13.93%78.21M

-19.95%65.44M

50.44%68.65M

75.71%81.74M

Total non-current assets

-14.59%305.82M

-0.09%356.67M

-6.95%358.06M

-12.26%356.98M

-0.61%384.8M

7.03%406.87M

12.13%387.17M

2.76%380.13M

-1.37%345.28M

2.54%369.91M

Total assets

-15.04%1.05B

-16.79%988.86M

-6.05%1.23B

-9.25%1.19B

-13.42%1.31B

2.55%1.31B

6.76%1.51B

-3.80%1.28B

0.49%1.42B

3.64%1.33B

Liabilities

Current liabilities

Tax payable

-38.96%27.64M

-33.76%27.53M

21.34%45.29M

13.09%41.56M

-27.38%37.32M

-11.65%36.75M

4.88%51.39M

-15.40%41.59M

-19.70%49M

-7.39%49.17M

Other payables and accrued expenses

4.35%302.69M

-10.37%233.98M

8.90%290.06M

3.59%261.06M

-23.54%266.35M

-1.66%252M

10.10%348.35M

-10.21%256.26M

4.35%316.38M

13.88%285.39M

Financial lease liabilities-current liabilities

84.94%651K

63.05%781K

-32.05%352K

-23.36%479K

68.18%518K

113.31%625K

-21.63%308K

-39.34%293K

--393K

--483K

Special items of current liabilities

-75.16%12.11M

-23.45%32.17M

13.12%48.76M

2.61%42.02M

-10.42%43.1M

-16.42%40.95M

4.70%48.12M

5.15%49M

-7.98%45.96M

-19.67%46.6M

Total current liabilities

-10.76%343.09M

-14.68%294.46M

10.70%384.45M

4.48%345.11M

-22.51%347.29M

-4.85%330.32M

8.85%448.17M

-9.04%347.14M

-0.59%411.74M

5.51%381.64M

Net current assets

-18.73%397.23M

-30.56%337.73M

-15.51%488.79M

-15.03%486.33M

-14.72%578.52M

4.11%572.37M

2.66%678.36M

-4.55%549.76M

2.18%660.78M

3.13%575.96M

Total assets less current liabilities

-16.98%703.05M

-17.66%694.4M

-12.09%846.85M

-13.88%843.31M

-9.59%963.32M

5.31%979.24M

5.91%1.07B

-1.69%929.89M

0.94%1.01B

2.90%945.87M

Non-current liabilities

Financial lease liabilities-non-current liabilities

867.86%271K

275.00%405K

-9.68%28K

-57.81%108K

-58.11%31K

468.89%256K

428.57%74K

-81.17%45K

--14K

--239K

Deferred tax liability

----

-49.49%2.5M

----

70.69%4.95M

Total non-current liabilities

867.86%271K

275.00%405K

-9.68%28K

-57.81%108K

-58.11%31K

-89.94%256K

428.57%74K

-50.95%2.55M

--14K

78.93%5.19M

Total liabilities

-10.69%343.36M

-14.59%294.87M

10.70%384.48M

4.43%345.22M

-22.52%347.32M

-5.46%330.58M

8.86%448.24M

-9.60%349.69M

-0.59%411.75M

6.09%386.82M

Total assets less total liabilities

-17.01%702.78M

-17.70%693.99M

-12.09%846.82M

-13.87%843.2M

-9.59%963.29M

5.57%978.98M

5.91%1.07B

-1.42%927.34M

0.93%1.01B

2.66%940.68M

Total equity and non-current liabilities

-16.98%703.05M

-17.66%694.4M

-12.09%846.85M

-13.88%843.31M

-9.59%963.32M

5.31%979.24M

5.91%1.07B

-1.69%929.89M

0.94%1.01B

2.90%945.87M

Equity

Share capital

0.00%10.5M

0.12%10.5M

0.00%10.49M

Reserve

-17.37%687.25M

-17.72%681.42M

-12.25%831.68M

-14.05%828.12M

-9.70%947.81M

5.63%963.48M

5.82%1.05B

-1.65%912.17M

0.79%991.93M

2.39%927.46M

Legal reserve

-17.37%687.25M

-17.72%681.42M

-12.25%831.68M

-14.05%828.12M

-9.70%947.81M

5.63%963.48M

5.82%1.05B

-1.65%912.17M

0.79%991.93M

2.39%927.46M

Shareholders' Equity

-17.15%697.76M

-17.49%691.92M

-12.12%842.18M

-13.90%838.63M

-9.61%958.3M

5.56%973.97M

5.76%1.06B

-1.63%922.66M

0.78%1B

2.36%937.95M

Non-controlling interest

8.39%5.02M

-54.79%2.07M

-7.13%4.63M

-8.66%4.58M

-6.01%4.99M

6.94%5.01M

46.58%5.31M

71.67%4.69M

75.31%3.62M

--2.73M

Total equity

-17.01%702.78M

-17.70%693.99M

-12.09%846.82M

-13.87%843.2M

-9.59%963.29M

5.57%978.98M

5.91%1.07B

-1.42%927.34M

0.93%1.01B

2.66%940.68M

Total equity and total liabilities

-15.04%1.05B

-16.79%988.86M

-6.05%1.23B

-9.25%1.19B

-13.42%1.31B

2.55%1.31B

6.76%1.51B

-3.80%1.28B

0.49%1.42B

3.64%1.33B

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Qualified opinion

Unqualified Opinion

Auditor

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
Accounts receivable	-1.00%468.51M	-19.48%353.68M	10.21%473.25M	-14.40%439.24M	--429.41M	-9.25%513.1M	----	-13.96%565.4M	7.07%644.47M	12.61%657.14M
Advance deposits and other receivables	----	----	----	----	----	----	--652.44M	----	----	----
Withholding and tax receivable	----	----	----	----	--14.65M	----	----	----	----	----
Cash and equivalents	-32.04%271.82M	-28.99%278.51M	2.30%399.99M	0.67%392.2M	9.59%391.01M	17.52%389.59M	-16.23%356.81M	11.16%331.5M	4.35%425.94M	-10.77%298.21M
Short-term deposit	----	----	----	----	-22.61%90.74M	----	5,483.29%117.25M	----	-95.86%2.1M	-8.16%2.25M
Secured deposit	----	----	----	----	----	----	--30K	----	----	----
Total current assets	-15.22%740.32M	-23.96%632.19M	-5.68%873.24M	-7.89%831.44M	-17.82%925.81M	0.65%902.69M	5.04%1.13B	-6.34%896.9M	1.10%1.07B	4.06%957.6M
Non-current assets
Property, plant and equipment	-3.95%167.65M	-3.61%170.88M	-3.22%174.54M	-4.50%177.29M	-8.31%180.34M	-7.95%185.64M	13.44%196.69M	14.66%201.68M	-4.20%173.38M	-20.90%175.89M
Investment property	5.04%54.41M	-3.52%50.92M	-3.29%51.8M	-2.42%52.78M	11.79%53.56M	11.19%54.09M	10.70%47.91M	10.78%48.65M	-2.67%43.28M	526.10%43.92M
Advance payment	----	----	----	----	----	----	----	--2.92M	----	----
Intangible assets	3.57%8.12M	0.40%7.83M	0.50%7.84M	-12.30%7.8M	-14.07%7.8M	-4.01%8.89M	-4.20%9.08M	4.48%9.26M	6.57%9.48M	0.74%8.87M
Deferred tax assets	-50.49%33.91M	6.92%66.98M	13.62%68.5M	10.19%62.64M	9.06%60.29M	8.95%56.85M	9.49%55.28M	-12.29%52.18M	-4.78%50.49M	25.91%59.49M
Special items of non-current assets	-24.66%41.72M	6.35%60.06M	-33.13%55.37M	-44.30%56.47M	5.88%82.81M	54.95%101.39M	13.93%78.21M	-19.95%65.44M	50.44%68.65M	75.71%81.74M
Total non-current assets	-14.59%305.82M	-0.09%356.67M	-6.95%358.06M	-12.26%356.98M	-0.61%384.8M	7.03%406.87M	12.13%387.17M	2.76%380.13M	-1.37%345.28M	2.54%369.91M
Total assets	-15.04%1.05B	-16.79%988.86M	-6.05%1.23B	-9.25%1.19B	-13.42%1.31B	2.55%1.31B	6.76%1.51B	-3.80%1.28B	0.49%1.42B	3.64%1.33B
Liabilities
Current liabilities
Tax payable	-38.96%27.64M	-33.76%27.53M	21.34%45.29M	13.09%41.56M	-27.38%37.32M	-11.65%36.75M	4.88%51.39M	-15.40%41.59M	-19.70%49M	-7.39%49.17M
Other payables and accrued expenses	4.35%302.69M	-10.37%233.98M	8.90%290.06M	3.59%261.06M	-23.54%266.35M	-1.66%252M	10.10%348.35M	-10.21%256.26M	4.35%316.38M	13.88%285.39M
Financial lease liabilities-current liabilities	84.94%651K	63.05%781K	-32.05%352K	-23.36%479K	68.18%518K	113.31%625K	-21.63%308K	-39.34%293K	--393K	--483K
Special items of current liabilities	-75.16%12.11M	-23.45%32.17M	13.12%48.76M	2.61%42.02M	-10.42%43.1M	-16.42%40.95M	4.70%48.12M	5.15%49M	-7.98%45.96M	-19.67%46.6M
Total current liabilities	-10.76%343.09M	-14.68%294.46M	10.70%384.45M	4.48%345.11M	-22.51%347.29M	-4.85%330.32M	8.85%448.17M	-9.04%347.14M	-0.59%411.74M	5.51%381.64M
Net current assets	-18.73%397.23M	-30.56%337.73M	-15.51%488.79M	-15.03%486.33M	-14.72%578.52M	4.11%572.37M	2.66%678.36M	-4.55%549.76M	2.18%660.78M	3.13%575.96M
Total assets less current liabilities	-16.98%703.05M	-17.66%694.4M	-12.09%846.85M	-13.88%843.31M	-9.59%963.32M	5.31%979.24M	5.91%1.07B	-1.69%929.89M	0.94%1.01B	2.90%945.87M
Non-current liabilities
Financial lease liabilities-non-current liabilities	867.86%271K	275.00%405K	-9.68%28K	-57.81%108K	-58.11%31K	468.89%256K	428.57%74K	-81.17%45K	--14K	--239K
Deferred tax liability	----	----	----	----	----	----	----	-49.49%2.5M	----	70.69%4.95M
Total non-current liabilities	867.86%271K	275.00%405K	-9.68%28K	-57.81%108K	-58.11%31K	-89.94%256K	428.57%74K	-50.95%2.55M	--14K	78.93%5.19M
Total liabilities	-10.69%343.36M	-14.59%294.87M	10.70%384.48M	4.43%345.22M	-22.52%347.32M	-5.46%330.58M	8.86%448.24M	-9.60%349.69M	-0.59%411.75M	6.09%386.82M
Total assets less total liabilities	-17.01%702.78M	-17.70%693.99M	-12.09%846.82M	-13.87%843.2M	-9.59%963.29M	5.57%978.98M	5.91%1.07B	-1.42%927.34M	0.93%1.01B	2.66%940.68M
Total equity and non-current liabilities	-16.98%703.05M	-17.66%694.4M	-12.09%846.85M	-13.88%843.31M	-9.59%963.32M	5.31%979.24M	5.91%1.07B	-1.69%929.89M	0.94%1.01B	2.90%945.87M
Equity
Share capital	0.00%10.5M	0.00%10.5M	0.12%10.5M	0.12%10.5M	0.00%10.49M	0.00%10.49M	0.00%10.49M	0.00%10.49M	0.00%10.49M	0.00%10.49M
Reserve	-17.37%687.25M	-17.72%681.42M	-12.25%831.68M	-14.05%828.12M	-9.70%947.81M	5.63%963.48M	5.82%1.05B	-1.65%912.17M	0.79%991.93M	2.39%927.46M
Legal reserve	-17.37%687.25M	-17.72%681.42M	-12.25%831.68M	-14.05%828.12M	-9.70%947.81M	5.63%963.48M	5.82%1.05B	-1.65%912.17M	0.79%991.93M	2.39%927.46M
Shareholders' Equity	-17.15%697.76M	-17.49%691.92M	-12.12%842.18M	-13.90%838.63M	-9.61%958.3M	5.56%973.97M	5.76%1.06B	-1.63%922.66M	0.78%1B	2.36%937.95M
Non-controlling interest	8.39%5.02M	-54.79%2.07M	-7.13%4.63M	-8.66%4.58M	-6.01%4.99M	6.94%5.01M	46.58%5.31M	71.67%4.69M	75.31%3.62M	--2.73M
Total equity	-17.01%702.78M	-17.70%693.99M	-12.09%846.82M	-13.87%843.2M	-9.59%963.29M	5.57%978.98M	5.91%1.07B	-1.42%927.34M	0.93%1.01B	2.66%940.68M
Total equity and total liabilities	-15.04%1.05B	-16.79%988.86M	-6.05%1.23B	-9.25%1.19B	-13.42%1.31B	2.55%1.31B	6.76%1.51B	-3.80%1.28B	0.49%1.42B	3.64%1.33B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Qualified opinion	--	Qualified opinion	--	Qualified 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

00543 PACIFIC ONLINE

PACIFIC ONLINE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Analysis

Analyst Rating

Price Target