HK Stock MarketDetailed Quotes

00679 ASIA TELE-NET

Watchlist
  • 0.890
  • 0.0000.00%
Market Closed Aug 16 16:08 CST
350.62MMarket Cap1.15P/E (TTM)

ASIA TELE-NET 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
-23.47%20.67M
12.67%31.94M
-18.34%27.01M
-28.12%28.35M
-14.30%33.07M
2.96%39.43M
19.25%38.6M
-17.46%38.3M
-35.43%32.37M
-24.99%46.4M
Accounts receivable
15.32%118.44M
8.30%78.58M
13.68%102.7M
-7.40%72.55M
-1.34%90.34M
62.11%78.35M
71.43%91.57M
-36.79%48.33M
-42.34%53.41M
-17.63%76.46M
Related party payments receivable
25.30%104K
31.65%104K
25.76%83K
17.91%79K
32.00%66K
34.00%67K
8.70%50K
19.05%50K
9.52%46K
0.00%42K
Withholding and tax receivable
41.01%1.76M
-0.56%1.24M
0.00%1.25M
12,400.00%1.25M
41,600.00%1.25M
-98.83%10K
-99.85%3K
-65.03%857K
105.60%2.02M
-27.08%2.45M
Cash and equivalents
-43.30%138.13M
-48.92%164.37M
-46.97%243.62M
-72.13%321.76M
-53.66%459.45M
173.57%1.15B
693.24%991.56M
209.06%422.07M
-11.65%125M
-21.56%136.57M
Short-term deposit
----
----
-63.99%271.93M
--282.39M
--755.2M
----
----
----
----
----
Secured deposit
----
-66.04%1.3M
----
2,311.32%3.83M
----
0.00%159K
0.00%159K
-95.62%159K
-95.20%159K
-42.22%3.63M
Short-term investment
----
----
----
----
----
10.09%30.39M
57.22%32.87M
1.00%27.6M
-28.23%20.91M
-27.84%27.33M
Financial assets at fair value-current assets
3.09%175.72M
2.33%186M
536.89%170.46M
--181.77M
--26.77M
----
----
----
----
----
Special items of current assets
410.06%343.05M
45.49%384.78M
-79.69%67.26M
-37.94%264.47M
44.15%331.2M
-47.15%426.18M
-77.62%229.76M
-12.97%806.41M
144.63%1.03B
--926.56M
Total current assets
-9.85%862.03M
-26.25%916.47M
-46.32%956.26M
-30.12%1.24B
22.80%1.78B
27.51%1.78B
9.99%1.45B
9.57%1.39B
65.56%1.32B
182.11%1.27B
Non-current assets
Property, plant and equipment
150.22%75.87M
-35.65%29.73M
-35.27%30.32M
233.89%46.19M
200.04%46.84M
-42.51%13.84M
-48.48%15.61M
-28.43%24.06M
-17.26%30.3M
-14.89%33.62M
Investment property
--779.72M
----
----
----
----
----
----
----
----
----
Advance payment
----
----
----
----
----
--3.55M
----
----
----
----
Prepaid rent-non-current assets
----
----
----
----
----
----
----
----
----
--2.07M
Associated company interest
----
----
----
----
----
----
----
-92.86%94K
-77.98%517K
-52.95%1.32M
Stock investment
-37.36%288.8M
-38.69%305.13M
1,295.25%461.05M
--497.71M
--33.04M
----
----
----
----
----
Deferred tax assets
----
----
----
-18.46%729K
-18.46%729K
--894K
--894K
----
----
----
Special items of non-current assets
-64.35%129.5M
339.64%459.71M
4,041.94%363.21M
-90.44%104.57M
-99.37%8.77M
-10.02%1.09B
6.13%1.4B
69.37%1.22B
23.09%1.32B
-51.08%717.65M
Total non-current assets
49.08%1.27B
22.27%794.57M
802.92%854.57M
-41.59%649.84M
-93.33%94.65M
-10.54%1.11B
4.58%1.42B
62.06%1.24B
22.36%1.36B
-49.16%767.37M
Total assets
17.96%2.14B
-9.59%1.71B
-3.47%1.81B
-34.54%1.89B
-34.63%1.88B
9.58%2.89B
7.25%2.87B
29.31%2.64B
40.42%2.68B
4.07%2.04B
Liabilities
Current liabilities
Accounts payable
-10.06%188.19M
11.47%155.58M
21.45%209.25M
-17.96%139.57M
-14.10%172.29M
69.24%170.13M
92.92%200.56M
-24.52%100.52M
-31.06%103.96M
-23.42%133.17M
Tax payable
1,945.51%167.24M
14.27%7.83M
85.06%8.18M
-69.54%6.85M
-2.67%4.42M
474.94%22.48M
16.09%4.54M
-1.21%3.91M
-23.97%3.91M
-28.47%3.96M
Dividend payable
----
-7.62%7.88M
----
--8.53M
----
----
----
----
----
----
Other payables and accrued expenses
-29.01%142.69M
-99.50%1M
0.00%201M
--201M
--201M
----
----
----
----
----
Bank loans and overdrafts
--31.63M
-54.19%27.48M
----
--60M
----
----
----
----
----
----
Provision-current liabilities
38.70%19.92M
24.82%15.72M
-3.98%14.36M
-10.07%12.59M
-10.02%14.96M
-33.37%14M
-44.68%16.62M
-47.12%21.01M
-16.04%30.04M
9.83%39.74M
Financial lease liabilities-current liabilities
12.39%2.3M
-50.83%2.18M
-77.18%2.05M
4.41%4.42M
7.04%8.98M
18.09%4.24M
23.41%8.39M
-57.80%3.59M
--6.8M
--8.5M
Total current liabilities
21.09%635.08M
-32.10%323.22M
21.25%524.46M
99.32%476.04M
60.71%432.53M
44.50%238.83M
62.81%269.13M
-15.95%165.28M
-23.78%165.3M
-18.65%196.65M
Net current assets
-47.44%226.96M
-22.62%593.26M
-67.99%431.8M
-50.20%766.68M
14.16%1.35B
25.22%1.54B
2.42%1.18B
14.23%1.23B
98.98%1.15B
413.82%1.08B
Total assets less current liabilities
16.68%1.5B
-2.03%1.39B
-10.88%1.29B
-46.59%1.42B
-44.49%1.44B
7.24%2.65B
3.59%2.6B
34.14%2.47B
48.67%2.51B
7.26%1.84B
Non-current liabilities
Long-term accounts payable
----
----
--3.5M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-41.83%3.21M
--4.27M
--5.51M
----
----
----
----
-96.72%108K
--327K
--3.29M
Deferred tax liability
-72.83%24.51M
24.39%114.38M
10.66%90.2M
-75.52%91.95M
-80.49%81.52M
-23.47%375.61M
-27.08%417.74M
22.97%490.8M
58.94%572.9M
12.48%399.12M
Provision-non-current liabilities
43.84%4.19M
57.21%2.88M
124.42%2.91M
4.87%1.83M
-42.44%1.3M
24.96%1.75M
99.91%2.26M
-40.89%1.4M
32.08%1.13M
-1.09%2.37M
Special items of non-current liabilities
----
----
----
-58.89%24.86M
-38.41%41.35M
-24.43%60.47M
-9.83%67.15M
46.17%80.01M
54.83%74.46M
14.76%54.74M
Total non-current liabilities
-68.76%31.9M
2.44%121.53M
-17.75%102.13M
-72.90%118.64M
-74.51%124.17M
-23.50%437.82M
-24.92%487.14M
24.55%572.31M
58.48%648.82M
13.49%459.51M
Total liabilities
6.45%666.98M
-25.21%444.75M
12.56%626.59M
-12.11%594.69M
-26.39%556.7M
-8.26%676.65M
-7.10%756.27M
12.41%737.59M
29.99%814.12M
1.47%656.16M
Total assets less total liabilities
24.05%1.47B
-2.43%1.27B
-10.23%1.18B
-41.39%1.3B
-37.57%1.32B
16.50%2.21B
13.52%2.11B
37.32%1.9B
45.52%1.86B
5.35%1.38B
Total equity and non-current liabilities
16.68%1.5B
-2.03%1.39B
-10.88%1.29B
-46.59%1.42B
-44.49%1.44B
7.24%2.65B
3.59%2.6B
34.14%2.47B
48.67%2.51B
7.26%1.84B
Equity
Share capital
0.00%3.94M
-7.62%3.94M
-7.62%3.94M
0.00%4.27M
0.00%4.27M
0.00%4.27M
0.00%4.27M
0.00%4.27M
0.00%4.27M
0.00%4.27M
Reserve
24.13%1.47B
-2.41%1.26B
-10.24%1.18B
-41.47%1.29B
-37.65%1.31B
16.55%2.21B
13.48%2.11B
37.47%1.9B
45.82%1.86B
5.36%1.38B
Shareholders' Equity
24.05%1.47B
-2.43%1.27B
-10.23%1.18B
-41.39%1.3B
-37.57%1.32B
16.52%2.21B
13.45%2.11B
37.36%1.9B
45.67%1.86B
5.34%1.38B
Non-controlling interest
-875.00%-39K
-76.92%18K
-112.50%-4K
34.48%78K
-43.86%32K
-84.24%58K
104.95%57K
-42.32%368K
-327.47%-1.15M
24.61%638K
Total equity
24.05%1.47B
-2.43%1.27B
-10.23%1.18B
-41.39%1.3B
-37.57%1.32B
16.50%2.21B
13.52%2.11B
37.32%1.9B
45.52%1.86B
5.35%1.38B
Total equity and total liabilities
17.96%2.14B
-9.59%1.71B
-3.47%1.81B
-34.54%1.89B
-34.63%1.88B
9.58%2.89B
7.25%2.87B
29.31%2.64B
40.42%2.68B
4.07%2.04B
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
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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 -23.47%20.67M12.67%31.94M-18.34%27.01M-28.12%28.35M-14.30%33.07M2.96%39.43M19.25%38.6M-17.46%38.3M-35.43%32.37M-24.99%46.4M
Accounts receivable 15.32%118.44M8.30%78.58M13.68%102.7M-7.40%72.55M-1.34%90.34M62.11%78.35M71.43%91.57M-36.79%48.33M-42.34%53.41M-17.63%76.46M
Related party payments receivable 25.30%104K31.65%104K25.76%83K17.91%79K32.00%66K34.00%67K8.70%50K19.05%50K9.52%46K0.00%42K
Withholding and tax receivable 41.01%1.76M-0.56%1.24M0.00%1.25M12,400.00%1.25M41,600.00%1.25M-98.83%10K-99.85%3K-65.03%857K105.60%2.02M-27.08%2.45M
Cash and equivalents -43.30%138.13M-48.92%164.37M-46.97%243.62M-72.13%321.76M-53.66%459.45M173.57%1.15B693.24%991.56M209.06%422.07M-11.65%125M-21.56%136.57M
Short-term deposit ---------63.99%271.93M--282.39M--755.2M--------------------
Secured deposit -----66.04%1.3M----2,311.32%3.83M----0.00%159K0.00%159K-95.62%159K-95.20%159K-42.22%3.63M
Short-term investment --------------------10.09%30.39M57.22%32.87M1.00%27.6M-28.23%20.91M-27.84%27.33M
Financial assets at fair value-current assets 3.09%175.72M2.33%186M536.89%170.46M--181.77M--26.77M--------------------
Special items of current assets 410.06%343.05M45.49%384.78M-79.69%67.26M-37.94%264.47M44.15%331.2M-47.15%426.18M-77.62%229.76M-12.97%806.41M144.63%1.03B--926.56M
Total current assets -9.85%862.03M-26.25%916.47M-46.32%956.26M-30.12%1.24B22.80%1.78B27.51%1.78B9.99%1.45B9.57%1.39B65.56%1.32B182.11%1.27B
Non-current assets
Property, plant and equipment 150.22%75.87M-35.65%29.73M-35.27%30.32M233.89%46.19M200.04%46.84M-42.51%13.84M-48.48%15.61M-28.43%24.06M-17.26%30.3M-14.89%33.62M
Investment property --779.72M------------------------------------
Advance payment ----------------------3.55M----------------
Prepaid rent-non-current assets --------------------------------------2.07M
Associated company interest -----------------------------92.86%94K-77.98%517K-52.95%1.32M
Stock investment -37.36%288.8M-38.69%305.13M1,295.25%461.05M--497.71M--33.04M--------------------
Deferred tax assets -------------18.46%729K-18.46%729K--894K--894K------------
Special items of non-current assets -64.35%129.5M339.64%459.71M4,041.94%363.21M-90.44%104.57M-99.37%8.77M-10.02%1.09B6.13%1.4B69.37%1.22B23.09%1.32B-51.08%717.65M
Total non-current assets 49.08%1.27B22.27%794.57M802.92%854.57M-41.59%649.84M-93.33%94.65M-10.54%1.11B4.58%1.42B62.06%1.24B22.36%1.36B-49.16%767.37M
Total assets 17.96%2.14B-9.59%1.71B-3.47%1.81B-34.54%1.89B-34.63%1.88B9.58%2.89B7.25%2.87B29.31%2.64B40.42%2.68B4.07%2.04B
Liabilities
Current liabilities
Accounts payable -10.06%188.19M11.47%155.58M21.45%209.25M-17.96%139.57M-14.10%172.29M69.24%170.13M92.92%200.56M-24.52%100.52M-31.06%103.96M-23.42%133.17M
Tax payable 1,945.51%167.24M14.27%7.83M85.06%8.18M-69.54%6.85M-2.67%4.42M474.94%22.48M16.09%4.54M-1.21%3.91M-23.97%3.91M-28.47%3.96M
Dividend payable -----7.62%7.88M------8.53M------------------------
Other payables and accrued expenses -29.01%142.69M-99.50%1M0.00%201M--201M--201M--------------------
Bank loans and overdrafts --31.63M-54.19%27.48M------60M------------------------
Provision-current liabilities 38.70%19.92M24.82%15.72M-3.98%14.36M-10.07%12.59M-10.02%14.96M-33.37%14M-44.68%16.62M-47.12%21.01M-16.04%30.04M9.83%39.74M
Financial lease liabilities-current liabilities 12.39%2.3M-50.83%2.18M-77.18%2.05M4.41%4.42M7.04%8.98M18.09%4.24M23.41%8.39M-57.80%3.59M--6.8M--8.5M
Total current liabilities 21.09%635.08M-32.10%323.22M21.25%524.46M99.32%476.04M60.71%432.53M44.50%238.83M62.81%269.13M-15.95%165.28M-23.78%165.3M-18.65%196.65M
Net current assets -47.44%226.96M-22.62%593.26M-67.99%431.8M-50.20%766.68M14.16%1.35B25.22%1.54B2.42%1.18B14.23%1.23B98.98%1.15B413.82%1.08B
Total assets less current liabilities 16.68%1.5B-2.03%1.39B-10.88%1.29B-46.59%1.42B-44.49%1.44B7.24%2.65B3.59%2.6B34.14%2.47B48.67%2.51B7.26%1.84B
Non-current liabilities
Long-term accounts payable ----------3.5M----------------------------
Financial lease liabilities-non-current liabilities -41.83%3.21M--4.27M--5.51M-----------------96.72%108K--327K--3.29M
Deferred tax liability -72.83%24.51M24.39%114.38M10.66%90.2M-75.52%91.95M-80.49%81.52M-23.47%375.61M-27.08%417.74M22.97%490.8M58.94%572.9M12.48%399.12M
Provision-non-current liabilities 43.84%4.19M57.21%2.88M124.42%2.91M4.87%1.83M-42.44%1.3M24.96%1.75M99.91%2.26M-40.89%1.4M32.08%1.13M-1.09%2.37M
Special items of non-current liabilities -------------58.89%24.86M-38.41%41.35M-24.43%60.47M-9.83%67.15M46.17%80.01M54.83%74.46M14.76%54.74M
Total non-current liabilities -68.76%31.9M2.44%121.53M-17.75%102.13M-72.90%118.64M-74.51%124.17M-23.50%437.82M-24.92%487.14M24.55%572.31M58.48%648.82M13.49%459.51M
Total liabilities 6.45%666.98M-25.21%444.75M12.56%626.59M-12.11%594.69M-26.39%556.7M-8.26%676.65M-7.10%756.27M12.41%737.59M29.99%814.12M1.47%656.16M
Total assets less total liabilities 24.05%1.47B-2.43%1.27B-10.23%1.18B-41.39%1.3B-37.57%1.32B16.50%2.21B13.52%2.11B37.32%1.9B45.52%1.86B5.35%1.38B
Total equity and non-current liabilities 16.68%1.5B-2.03%1.39B-10.88%1.29B-46.59%1.42B-44.49%1.44B7.24%2.65B3.59%2.6B34.14%2.47B48.67%2.51B7.26%1.84B
Equity
Share capital 0.00%3.94M-7.62%3.94M-7.62%3.94M0.00%4.27M0.00%4.27M0.00%4.27M0.00%4.27M0.00%4.27M0.00%4.27M0.00%4.27M
Reserve 24.13%1.47B-2.41%1.26B-10.24%1.18B-41.47%1.29B-37.65%1.31B16.55%2.21B13.48%2.11B37.47%1.9B45.82%1.86B5.36%1.38B
Shareholders' Equity 24.05%1.47B-2.43%1.27B-10.23%1.18B-41.39%1.3B-37.57%1.32B16.52%2.21B13.45%2.11B37.36%1.9B45.67%1.86B5.34%1.38B
Non-controlling interest -875.00%-39K-76.92%18K-112.50%-4K34.48%78K-43.86%32K-84.24%58K104.95%57K-42.32%368K-327.47%-1.15M24.61%638K
Total equity 24.05%1.47B-2.43%1.27B-10.23%1.18B-41.39%1.3B-37.57%1.32B16.50%2.21B13.52%2.11B37.32%1.9B45.52%1.86B5.35%1.38B
Total equity and total liabilities 17.96%2.14B-9.59%1.71B-3.47%1.81B-34.54%1.89B-34.63%1.88B9.58%2.89B7.25%2.87B29.31%2.64B40.42%2.68B4.07%2.04B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--

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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