HK Stock MarketDetailed Quotes

00860 APOLLO FMG

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  • 0.550
  • 0.0000.00%
Market Closed Aug 30 16:08 CST
562.34MMarket Cap-499P/E (TTM)

APOLLO FMG Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Mar 31, 2022
(FY)Sep 30, 2021
(Q6)Mar 31, 2021
(FY)Sep 30, 2020
(Q6)Mar 31, 2020
(FY)Sep 30, 2019
Assets
Current assets
Inventory
-13.29%88.77M
-16.26%75.87M
-41.98%102.39M
--90.61M
13.43%176.46M
--173.35M
8.32%155.58M
-19.63%172.66M
-37.68%143.63M
-2.77%214.84M
Accounts receivable
-4.80%6.41M
-95.32%1.84M
-93.66%6.73M
--39.44M
35.14%106.23M
--54.18M
274.21%78.61M
-45.94%17.77M
-29.95%21.01M
-40.89%32.87M
Advance deposits and other receivables
13.05%447.42M
44.35%451.68M
21.82%395.77M
--312.91M
343.45%324.89M
--294.39M
-15.65%73.26M
3,105.28%621.18M
-7.83%86.85M
-42.68%19.38M
Withholding and tax receivable
-26.92%95K
-51.72%98K
-95.98%130K
--203K
74.97%3.24M
--4.14M
--1.85M
--1.48M
----
----
Cash and equivalents
71.25%200.71M
22.39%64.29M
-53.44%117.2M
--52.53M
-20.55%251.7M
--150.05M
155.73%316.82M
-58.77%184.54M
-53.08%123.89M
37.21%447.61M
Financial assets at fair value-current assets
----
----
----
----
-28.15%988K
--1.01M
-2.62%1.38M
-30.12%1.38M
-47.00%1.41M
-44.49%1.97M
Special items of current assets
-79.84%129.76M
-85.14%125.56M
14.52%643.77M
--844.82M
-58.65%562.17M
--652.06M
139.25%1.36B
43.12%678.06M
-30.00%568.2M
-49.96%473.78M
Total current assets
-31.03%873.17M
-46.34%719.34M
-12.42%1.27B
--1.34B
-27.31%1.45B
--1.33B
110.43%1.99B
40.88%1.68B
-34.06%944.99M
-25.01%1.19B
Non-current assets
Property, plant and equipment
-14.83%61.76M
-11.52%70.11M
-25.36%72.52M
--79.24M
-15.66%97.16M
--103.32M
-29.61%115.2M
-25.90%102.83M
19.78%163.65M
92.34%138.77M
Investment property
-4.31%11.6M
-0.53%12.32M
-10.81%12.12M
--12.39M
--13.59M
--12.83M
----
-82.34%63.23M
-30.87%283.61M
-18.88%358.03M
Advance payment
-94.62%136K
-93.91%155K
-67.27%2.53M
--2.54M
251.39%7.73M
--7.68M
-24.74%2.2M
-77.65%9.86M
-66.48%2.92M
-30.91%44.09M
Associated company interest
----
----
----
----
----
----
-76.47%4.57M
32.88%25.37M
4.08%19.42M
-26.25%19.09M
Interests in Joint Venture
----
----
42.61%38.49M
--6.81M
7,001.84%26.99M
--379K
-1.81%380K
-1.55%381K
--387K
--387K
Financial assets at fair value-non-current assets
-12.41%1.26B
3.60%1.47B
38.60%1.44B
--1.42B
-2.60%1.04B
--1.01B
-0.93%1.07B
-11.43%1.03B
-7.80%1.08B
48.76%1.16B
Intangible assets
-6.48%244.64M
3.52%260.83M
-7.92%261.6M
--251.96M
-8.05%284.09M
--296.56M
-4.57%308.98M
534.02%310.29M
905.05%323.79M
23.99%48.94M
Goodwill
-28.18%1.18B
-27.98%1.25B
-19.76%1.64B
--1.74B
-5.54%2.05B
--2.15B
11.46%2.17B
46.30%1.99B
27.93%1.94B
-8.20%1.36B
Deferred tax assets
103.25%1.94M
490.52%1.81M
-96.40%954K
--306K
169.21%26.49M
--18.62M
85.68%9.84M
57.48%5.93M
55.08%5.3M
--3.77M
Special items of non-current assets
239.88%114.91M
206.64%83.98M
32.78%33.81M
--27.39M
-11.08%25.46M
--52.44M
-84.62%28.64M
-88.17%26.66M
--186.19M
10,900.10%225.39M
Total non-current assets
-18.52%2.9B
-10.94%3.2B
-2.87%3.56B
--3.59B
-3.20%3.67B
--3.75B
-5.96%3.79B
8.26%3.64B
22.01%4.03B
15.55%3.36B
Total assets
-21.80%3.77B
-20.56%3.92B
-5.57%4.83B
--4.93B
-11.50%5.11B
--5.08B
16.16%5.77B
16.79%5.32B
5.03%4.97B
1.23%4.55B
Liabilities
Current liabilities
Accounts payable
40.46%140.54M
-5.88%101.38M
-35.37%100.05M
--107.72M
-8.60%154.82M
--82.74M
454.14%169.39M
-55.31%44.32M
-79.67%30.57M
-11.78%99.17M
Tax payable
-2.77%16.54M
-5.37%16.15M
-37.78%17.01M
--17.06M
180.72%27.34M
--22.64M
-9.29%9.74M
8,107.19%372.28M
557.84%10.74M
525.66%4.54M
Other payables and accrued expenses
59.31%375.41M
53.01%263.72M
-20.09%235.65M
--172.36M
12.98%294.88M
--312.65M
-1.93%261.01M
49.61%297.71M
65.66%266.15M
12.36%198.99M
Bank loans and overdrafts
-96.01%2.76M
-73.57%19.59M
-15.48%69.13M
--74.11M
61.19%81.8M
--105.37M
-53.13%50.75M
40.88%147.47M
42.71%108.27M
162.71%104.68M
Financial lease liabilities-current liabilities
-30.40%2.84M
103.64%2.74M
-64.94%4.08M
--1.35M
12.15%11.64M
--11.31M
101.26%10.38M
--8.1M
--5.16M
----
Special items of current liabilities
----
-50.80%121.18M
-68.46%254.75M
--246.29M
76.56%807.74M
--742.88M
--457.49M
----
----
----
Total current liabilities
-20.95%538.08M
-15.21%524.75M
-50.61%680.68M
--618.89M
43.75%1.38B
--1.28B
127.80%958.76M
113.54%869.88M
8.32%420.88M
23.42%407.37M
Net current assets
-42.75%335.09M
-73.03%194.59M
770.43%585.32M
--721.62M
-93.47%67.25M
--54.28M
96.49%1.03B
3.08%807.2M
-49.83%524.1M
-37.72%783.08M
Total assets less current liabilities
-21.94%3.24B
-21.32%3.39B
11.06%4.15B
--4.31B
-22.50%3.73B
--3.8B
5.84%4.82B
7.29%4.45B
4.74%4.55B
-0.52%4.15B
Non-current liabilities
Long-term bank loan
18.90%14.64M
29.27%18.18M
-20.70%12.31M
--14.06M
-14.30%15.52M
--17.34M
-7.77%18.11M
-10.31%19.56M
-44.53%19.64M
-36.67%21.81M
Long-term accounts payable
----
----
----
----
-92.50%56.9M
--53.46M
27.17%758.51M
--619.07M
--596.44M
----
Financial lease liabilities-non-current liabilities
872.07%5.81M
-98.44%77K
-98.07%598K
--4.94M
65.54%30.94M
--36.46M
18.44%18.69M
--15.07M
--15.78M
----
Deferred tax liability
-0.12%33.99M
0.16%35.2M
-15.61%34.03M
--35.15M
-6.18%40.32M
--46.42M
-52.87%42.98M
-44.08%45M
3.37%91.2M
-17.94%80.47M
Special items of non-current liabilities
----
----
----
----
----
--10.81M
-27.62%13.36M
--15.91M
--18.46M
----
Total non-current liabilities
15.98%54.44M
-1.28%53.46M
-67.33%46.94M
--54.15M
-83.13%143.68M
--164.49M
14.85%851.65M
598.70%714.6M
499.78%741.51M
-22.81%102.28M
Total liabilities
-18.57%592.52M
-14.09%578.21M
-52.19%727.61M
--673.04M
-15.94%1.52B
--1.44B
55.75%1.81B
210.90%1.58B
126.95%1.16B
10.17%509.64M
Total assets less total liabilities
-22.37%3.18B
-21.58%3.34B
14.20%4.1B
--4.26B
-9.48%3.59B
--3.64B
4.08%3.96B
-7.67%3.73B
-9.76%3.81B
0.21%4.04B
Total equity and non-current liabilities
-21.94%3.24B
-21.32%3.39B
11.06%4.15B
--4.31B
-22.50%3.73B
--3.8B
5.84%4.82B
7.29%4.45B
4.74%4.55B
-0.52%4.15B
Equity
Share capital
-98.94%10.22M
-99.50%4.81M
20.42%961.31M
--961.31M
0.00%798.28M
--798.28M
11.33%798.28M
0.00%717.02M
12.25%717.02M
21.16%717.02M
Reserve
1.15%3.19B
1.34%3.36B
12.39%3.15B
--3.31B
-7.81%2.81B
--2.86B
2.23%3.04B
-9.89%2.89B
-14.01%2.98B
-3.13%3.21B
Shareholders' Equity
-22.23%3.2B
-21.34%3.36B
14.17%4.11B
--4.28B
-6.19%3.6B
--3.66B
4.00%3.84B
-8.08%3.61B
-9.92%3.69B
0.55%3.92B
Non-controlling interest
-13.62%-18.15M
-48.39%-21.76M
-7.59%-15.98M
---14.66M
-112.06%-14.85M
---19.12M
6.84%123.07M
5.68%126.2M
-4.46%115.19M
-9.82%119.41M
Total equity
-22.37%3.18B
-21.58%3.34B
14.20%4.1B
--4.26B
-9.48%3.59B
--3.64B
4.08%3.96B
-7.67%3.73B
-9.76%3.81B
0.21%4.04B
Total equity and total liabilities
-21.80%3.77B
-20.56%3.92B
-5.57%4.83B
--4.93B
-11.50%5.11B
--5.08B
16.16%5.77B
16.79%5.32B
5.03%4.97B
1.23%4.55B
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
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Mar 31, 2022(FY)Sep 30, 2021(Q6)Mar 31, 2021(FY)Sep 30, 2020(Q6)Mar 31, 2020(FY)Sep 30, 2019
Assets
Current assets
Inventory -13.29%88.77M-16.26%75.87M-41.98%102.39M--90.61M13.43%176.46M--173.35M8.32%155.58M-19.63%172.66M-37.68%143.63M-2.77%214.84M
Accounts receivable -4.80%6.41M-95.32%1.84M-93.66%6.73M--39.44M35.14%106.23M--54.18M274.21%78.61M-45.94%17.77M-29.95%21.01M-40.89%32.87M
Advance deposits and other receivables 13.05%447.42M44.35%451.68M21.82%395.77M--312.91M343.45%324.89M--294.39M-15.65%73.26M3,105.28%621.18M-7.83%86.85M-42.68%19.38M
Withholding and tax receivable -26.92%95K-51.72%98K-95.98%130K--203K74.97%3.24M--4.14M--1.85M--1.48M--------
Cash and equivalents 71.25%200.71M22.39%64.29M-53.44%117.2M--52.53M-20.55%251.7M--150.05M155.73%316.82M-58.77%184.54M-53.08%123.89M37.21%447.61M
Financial assets at fair value-current assets -----------------28.15%988K--1.01M-2.62%1.38M-30.12%1.38M-47.00%1.41M-44.49%1.97M
Special items of current assets -79.84%129.76M-85.14%125.56M14.52%643.77M--844.82M-58.65%562.17M--652.06M139.25%1.36B43.12%678.06M-30.00%568.2M-49.96%473.78M
Total current assets -31.03%873.17M-46.34%719.34M-12.42%1.27B--1.34B-27.31%1.45B--1.33B110.43%1.99B40.88%1.68B-34.06%944.99M-25.01%1.19B
Non-current assets
Property, plant and equipment -14.83%61.76M-11.52%70.11M-25.36%72.52M--79.24M-15.66%97.16M--103.32M-29.61%115.2M-25.90%102.83M19.78%163.65M92.34%138.77M
Investment property -4.31%11.6M-0.53%12.32M-10.81%12.12M--12.39M--13.59M--12.83M-----82.34%63.23M-30.87%283.61M-18.88%358.03M
Advance payment -94.62%136K-93.91%155K-67.27%2.53M--2.54M251.39%7.73M--7.68M-24.74%2.2M-77.65%9.86M-66.48%2.92M-30.91%44.09M
Associated company interest -------------------------76.47%4.57M32.88%25.37M4.08%19.42M-26.25%19.09M
Interests in Joint Venture --------42.61%38.49M--6.81M7,001.84%26.99M--379K-1.81%380K-1.55%381K--387K--387K
Financial assets at fair value-non-current assets -12.41%1.26B3.60%1.47B38.60%1.44B--1.42B-2.60%1.04B--1.01B-0.93%1.07B-11.43%1.03B-7.80%1.08B48.76%1.16B
Intangible assets -6.48%244.64M3.52%260.83M-7.92%261.6M--251.96M-8.05%284.09M--296.56M-4.57%308.98M534.02%310.29M905.05%323.79M23.99%48.94M
Goodwill -28.18%1.18B-27.98%1.25B-19.76%1.64B--1.74B-5.54%2.05B--2.15B11.46%2.17B46.30%1.99B27.93%1.94B-8.20%1.36B
Deferred tax assets 103.25%1.94M490.52%1.81M-96.40%954K--306K169.21%26.49M--18.62M85.68%9.84M57.48%5.93M55.08%5.3M--3.77M
Special items of non-current assets 239.88%114.91M206.64%83.98M32.78%33.81M--27.39M-11.08%25.46M--52.44M-84.62%28.64M-88.17%26.66M--186.19M10,900.10%225.39M
Total non-current assets -18.52%2.9B-10.94%3.2B-2.87%3.56B--3.59B-3.20%3.67B--3.75B-5.96%3.79B8.26%3.64B22.01%4.03B15.55%3.36B
Total assets -21.80%3.77B-20.56%3.92B-5.57%4.83B--4.93B-11.50%5.11B--5.08B16.16%5.77B16.79%5.32B5.03%4.97B1.23%4.55B
Liabilities
Current liabilities
Accounts payable 40.46%140.54M-5.88%101.38M-35.37%100.05M--107.72M-8.60%154.82M--82.74M454.14%169.39M-55.31%44.32M-79.67%30.57M-11.78%99.17M
Tax payable -2.77%16.54M-5.37%16.15M-37.78%17.01M--17.06M180.72%27.34M--22.64M-9.29%9.74M8,107.19%372.28M557.84%10.74M525.66%4.54M
Other payables and accrued expenses 59.31%375.41M53.01%263.72M-20.09%235.65M--172.36M12.98%294.88M--312.65M-1.93%261.01M49.61%297.71M65.66%266.15M12.36%198.99M
Bank loans and overdrafts -96.01%2.76M-73.57%19.59M-15.48%69.13M--74.11M61.19%81.8M--105.37M-53.13%50.75M40.88%147.47M42.71%108.27M162.71%104.68M
Financial lease liabilities-current liabilities -30.40%2.84M103.64%2.74M-64.94%4.08M--1.35M12.15%11.64M--11.31M101.26%10.38M--8.1M--5.16M----
Special items of current liabilities -----50.80%121.18M-68.46%254.75M--246.29M76.56%807.74M--742.88M--457.49M------------
Total current liabilities -20.95%538.08M-15.21%524.75M-50.61%680.68M--618.89M43.75%1.38B--1.28B127.80%958.76M113.54%869.88M8.32%420.88M23.42%407.37M
Net current assets -42.75%335.09M-73.03%194.59M770.43%585.32M--721.62M-93.47%67.25M--54.28M96.49%1.03B3.08%807.2M-49.83%524.1M-37.72%783.08M
Total assets less current liabilities -21.94%3.24B-21.32%3.39B11.06%4.15B--4.31B-22.50%3.73B--3.8B5.84%4.82B7.29%4.45B4.74%4.55B-0.52%4.15B
Non-current liabilities
Long-term bank loan 18.90%14.64M29.27%18.18M-20.70%12.31M--14.06M-14.30%15.52M--17.34M-7.77%18.11M-10.31%19.56M-44.53%19.64M-36.67%21.81M
Long-term accounts payable -----------------92.50%56.9M--53.46M27.17%758.51M--619.07M--596.44M----
Financial lease liabilities-non-current liabilities 872.07%5.81M-98.44%77K-98.07%598K--4.94M65.54%30.94M--36.46M18.44%18.69M--15.07M--15.78M----
Deferred tax liability -0.12%33.99M0.16%35.2M-15.61%34.03M--35.15M-6.18%40.32M--46.42M-52.87%42.98M-44.08%45M3.37%91.2M-17.94%80.47M
Special items of non-current liabilities ----------------------10.81M-27.62%13.36M--15.91M--18.46M----
Total non-current liabilities 15.98%54.44M-1.28%53.46M-67.33%46.94M--54.15M-83.13%143.68M--164.49M14.85%851.65M598.70%714.6M499.78%741.51M-22.81%102.28M
Total liabilities -18.57%592.52M-14.09%578.21M-52.19%727.61M--673.04M-15.94%1.52B--1.44B55.75%1.81B210.90%1.58B126.95%1.16B10.17%509.64M
Total assets less total liabilities -22.37%3.18B-21.58%3.34B14.20%4.1B--4.26B-9.48%3.59B--3.64B4.08%3.96B-7.67%3.73B-9.76%3.81B0.21%4.04B
Total equity and non-current liabilities -21.94%3.24B-21.32%3.39B11.06%4.15B--4.31B-22.50%3.73B--3.8B5.84%4.82B7.29%4.45B4.74%4.55B-0.52%4.15B
Equity
Share capital -98.94%10.22M-99.50%4.81M20.42%961.31M--961.31M0.00%798.28M--798.28M11.33%798.28M0.00%717.02M12.25%717.02M21.16%717.02M
Reserve 1.15%3.19B1.34%3.36B12.39%3.15B--3.31B-7.81%2.81B--2.86B2.23%3.04B-9.89%2.89B-14.01%2.98B-3.13%3.21B
Shareholders' Equity -22.23%3.2B-21.34%3.36B14.17%4.11B--4.28B-6.19%3.6B--3.66B4.00%3.84B-8.08%3.61B-9.92%3.69B0.55%3.92B
Non-controlling interest -13.62%-18.15M-48.39%-21.76M-7.59%-15.98M---14.66M-112.06%-14.85M---19.12M6.84%123.07M5.68%126.2M-4.46%115.19M-9.82%119.41M
Total equity -22.37%3.18B-21.58%3.34B14.20%4.1B--4.26B-9.48%3.59B--3.64B4.08%3.96B-7.67%3.73B-9.76%3.81B0.21%4.04B
Total equity and total liabilities -21.80%3.77B-20.56%3.92B-5.57%4.83B--4.93B-11.50%5.11B--5.08B16.16%5.77B16.79%5.32B5.03%4.97B1.23%4.55B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--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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