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HK Stock MarketDetailed Quotes
00622 OSHIDORI
- 0.164
- 0.0000.00%
Not Open Dec 4 16:08 CST
1.01BMarket Cap-4823P/E (TTM)
0.000High0.000Low2.40KVolume0.164Open0.164Pre Close376.00Turnover0.00%Turnover RatioLossP/E (Static)6.18BShares0.22952wk High0.32P/B1.01BFloat Cap0.09552wk Low--Dividend TTM6.18BShs Float47.366Historical High--Dividend LFY0.00%Amplitude0.095Historical Low0.156Avg Price3000Lot Size--Div YieldTTM--Div Yield LFY
OSHIDORI Key Stats
All
YOY
| (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 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Accounts receivable | -17.93%641.02M | -54.34%464.63M | -29.50%781.09M | -28.69%1.02B | -53.80%1.11B | -20.84%1.43B | 271.90%2.4B | 280.68%1.8B | -43.55%644.8M | -33.23%473.54M |
| Withholding and tax receivable | -80.55%1.1M | -67.42%2.04M | 390.10%5.65M | 134.96%6.26M | -55.76%1.15M | 36.51%2.67M | -84.40%2.6M | -88.55%1.95M | 473.41%16.69M | 518.43%17.05M |
| Cash and equivalents | -41.69%328.13M | -3.72%402.98M | -6.19%562.71M | -52.21%418.56M | -8.87%599.84M | 26.76%875.85M | -5.59%658.25M | -3.47%690.95M | 59.06%697.25M | -48.89%715.82M |
| Short-term deposit | ---- | --50M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-current assets | -51.15%180.72M | -42.40%224.8M | -25.47%369.96M | -46.18%390.31M | -87.44%496.4M | -83.57%725.25M | 69.25%3.95B | 106.99%4.41B | 3.83%2.34B | -17.53%2.13B |
| Special items of current assets | --30M | ---- | ---- | ---- | ---- | -25.06%144M | ---- | --192.15M | ---- | ---- |
| Total current assets | -31.32%1.18B | -37.56%1.14B | -22.04%1.72B | -42.27%1.83B | -68.55%2.21B | -55.29%3.17B | 89.80%7.01B | 112.70%7.1B | -7.18%3.69B | -34.04%3.34B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -90.01%14M | -11.10%130.01M | -9.72%140.18M | -9.75%146.24M | -10.49%155.27M | -12.18%162.04M | -11.82%173.48M | -29.10%184.5M | 175.31%196.72M | 230.89%260.21M |
| Investment property | -15.79%86.53M | -15.79%86.53M | 0.00%102.75M | 0.00%102.75M | --102.75M | --102.75M | ---- | ---- | ---- | ---- |
| Advance payment | -0.22%445K | -92.23%425K | -48.56%446K | 304.14%5.47M | 84.47%867K | 206.33%1.35M | 10.59%470K | -12.13%442K | -99.79%425K | -99.65%503K |
| Associated company interest | 11.98%275.17M | 88.28%327.01M | 366.63%245.74M | 242.32%173.68M | -95.45%52.66M | --50.74M | 1,258,140.22%1.16B | ---- | -99.85%92K | -55.37%2.32M |
| Interests in Joint Venture | 4.30%167.4M | 9.78%164.5M | 6,186.53%160.5M | --149.85M | --2.55M | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | ---- | ---- | -2.17%2.44M | -0.48%2.49M | -99.15%2.49M | -99.08%2.5M | 17.25%294.12M | --270.83M | --250.85M | ---- |
| Intangible assets | -3.25%14.86M | -3.20%15.11M | 59.78%15.36M | 58.26%15.61M | 11.61%9.62M | 11.28%9.87M | 120.47%8.62M | 126.87%8.87M | 0.00%3.91M | 0.00%3.91M |
| Special items of non-current assets | -93.86%3.62M | -72.32%36.52M | -47.47%59M | 963.42%131.92M | 779.79%112.31M | -77.82%12.41M | -77.51%12.77M | -73.45%55.93M | -17.56%56.77M | 853.27%210.65M |
| Total non-current assets | -38.90%2.18B | -30.03%2.74B | -3.21%3.56B | 25.11%3.92B | -26.95%3.68B | -17.56%3.13B | 34.63%5.04B | 8.56%3.8B | 12.45%3.74B | 58.65%3.5B |
| Total assets | -36.43%3.36B | -32.42%3.89B | -10.26%5.28B | -8.80%5.75B | -51.16%5.88B | -42.13%6.31B | 62.04%12.05B | 59.39%10.9B | 1.76%7.44B | -5.90%6.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -9.32%119.9M | -46.32%93.1M | -43.84%132.22M | -43.97%173.45M | -48.88%235.44M | 1.34%309.59M | -3.37%460.6M | -35.12%305.48M | -18.70%476.69M | -7.73%470.81M |
| Tax payable | -11.04%1.06M | 17.87%1.02M | -13.80%1.19M | -37.40%862K | -91.52%1.38M | -77.30%1.38M | 248.80%16.24M | 262.31%6.07M | 42.82%4.66M | 64.60%1.67M |
| Bank loans and overdrafts | -71.89%50.25M | -82.57%51.24M | -20.88%178.76M | 19.25%294.02M | -6.16%225.93M | 4.89%246.57M | 54.70%240.77M | 55.82%235.07M | 3.17%155.63M | --150.86M |
| Financial lease liabilities-current liabilities | 66.03%6.7M | 8.05%6.67M | -22.74%4.04M | -6.79%6.17M | 31.62%5.22M | -17.18%6.62M | -64.07%3.97M | -23.99%8M | 67.53%11.05M | --10.52M |
| Total current liabilities | -43.73%177.91M | -67.96%152.02M | -32.43%316.2M | -15.89%474.51M | -35.15%467.97M | 1.72%564.15M | 11.35%721.58M | -12.50%554.61M | -23.50%648.02M | -10.10%633.86M |
| Net current assets | -28.52%1B | -26.94%992.43M | -19.24%1.4B | -47.97%1.36B | -72.38%1.74B | -60.12%2.61B | 106.49%6.29B | 142.04%6.55B | -2.77%3.05B | -37.92%2.7B |
| Total assets less current liabilities | -35.97%3.18B | -29.23%3.74B | -8.35%4.96B | -8.10%5.28B | -52.18%5.42B | -44.48%5.74B | 66.88%11.33B | 66.73%10.35B | 5.07%6.79B | -5.44%6.21B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | --4.99M | 306.03%5.32M | ---- | -67.41%1.31M | 111.66%1.63M | 95.10%4.02M | --772K | -67.45%2.06M | ---- | --6.34M |
| Deferred tax liability | ---- | ---- | ---- | ---- | -99.93%277K | ---- | 475.61%374.71M | 1,500.76%408.71M | 12.66%65.1M | -60.27%25.53M |
| Total non-current liabilities | --4.99M | 306.03%5.32M | ---- | -67.41%1.31M | -99.49%1.91M | -99.02%4.02M | 476.80%375.48M | 1,189.00%410.77M | 8.67%65.1M | -50.41%31.87M |
| Total liabilities | -42.16%182.9M | -66.93%157.35M | -32.71%316.2M | -16.25%475.82M | -57.17%469.88M | -41.14%568.18M | 53.84%1.1B | 45.01%965.38M | -21.37%713.12M | -13.46%665.72M |
| Total assets less total liabilities | -36.07%3.17B | -29.31%3.73B | -8.32%4.96B | -8.06%5.28B | -50.56%5.41B | -42.23%5.74B | 62.91%10.95B | 60.94%9.94B | 5.03%6.72B | -5.00%6.17B |
| Total equity and non-current liabilities | --3.18B | -29.23%3.74B | ---- | -8.10%5.28B | -52.18%5.42B | -44.48%5.74B | 66.88%11.33B | 66.73%10.35B | 5.07%6.79B | -5.44%6.21B |
| Equity | ||||||||||
| Share capital | 1.23%309.21M | 0.00%305.46M | 0.00%305.46M | 0.00%305.46M | -0.07%305.46M | -0.07%305.46M | 0.00%305.68M | 5.19%305.68M | 5.19%305.68M | 0.00%290.59M |
| Reserve | -38.51%2.86B | -31.11%3.43B | -8.81%4.66B | -8.51%4.97B | -52.01%5.11B | -43.56%5.44B | 66.04%10.65B | 63.78%9.63B | 5.04%6.41B | -3.98%5.88B |
| Shareholders' Equity | -36.07%3.17B | -29.31%3.73B | -8.32%4.96B | -8.06%5.28B | -50.56%5.41B | -42.22%5.74B | 63.03%10.95B | 61.02%9.94B | 5.04%6.72B | -3.80%6.17B |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.71%1.81M | -7.54%5.02M | -94.88%4.37M |
| Total equity | -36.07%3.17B | -29.31%3.73B | -8.32%4.96B | -8.06%5.28B | -50.56%5.41B | -42.23%5.74B | 62.91%10.95B | 60.94%9.94B | 5.03%6.72B | -5.00%6.17B |
| Total equity and total liabilities | -36.43%3.36B | -32.42%3.89B | -10.26%5.28B | -8.80%5.75B | -51.16%5.88B | -42.13%6.31B | 62.04%12.05B | 59.39%10.9B | 1.76%7.44B | -5.90%6.84B |
| 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 | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited |
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.