HK Stock MarketDetailed Quotes

00984 AEON STORES

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  • 0.425
  • -0.010-2.30%
Market Closed Dec 12 16:08 CST
110.50MMarket Cap-0.39P/E (TTM)

AEON STORES Key Stats

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(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
Inventory
-3.75%777.64M
-6.19%837.48M
-8.23%807.95M
-6.41%892.7M
4.61%880.37M
7.17%953.84M
-2.02%841.58M
-4.91%890M
9.51%858.91M
9.24%935.95M
Accounts receivable
--178.8M
39.43%212.63M
----
8.03%152.5M
-6.33%31.04M
273.34%141.16M
9.34%33.13M
7.06%37.81M
-39.35%30.31M
-36.22%35.32M
Related party payments receivable
24.55%41.85M
28.84%76.05M
-21.29%33.6M
0.76%59.03M
30.04%42.69M
-6.55%58.58M
-38.61%32.83M
-2.04%62.69M
30.43%53.47M
18.94%64M
Advance deposits and other receivables
----
----
45.09%201.75M
----
38.85%139.05M
----
-8.26%100.14M
22.52%102.11M
-10.76%109.16M
-40.56%83.35M
Withholding and tax receivable
----
----
----
----
----
----
----
----
--8.53M
273.56%8.53M
Cash and equivalents
-35.77%611.54M
-30.58%787.15M
-31.24%952.16M
-26.75%1.13B
9.53%1.38B
0.65%1.55B
-5.33%1.26B
4.58%1.54B
-27.96%1.34B
-10.95%1.47B
Fixed time deposit-current assets
1.83%319.65M
25.20%362.48M
7.06%313.92M
1.35%289.52M
-44.20%293.22M
-38.40%285.67M
9.76%525.47M
41.57%463.74M
337.80%478.75M
-8.53%327.57M
Secured deposit
-75.05%27.45M
1,058.18%90.16M
1,337.72%110.01M
-30.81%7.79M
-41.91%7.65M
9.98%11.25M
25.59%13.17M
-4.85%10.23M
-2.75%10.49M
-27.61%10.75M
Total current assets
-19.11%1.96B
-6.68%2.37B
-12.93%2.42B
-15.44%2.54B
-1.13%2.78B
-3.42%3B
-2.58%2.81B
5.74%3.1B
-2.91%2.89B
-6.28%2.94B
Non-current assets
Property, plant and equipment
-0.65%412.84M
-7.24%399.95M
-15.52%415.56M
-25.76%431.16M
-23.42%491.92M
-10.06%580.77M
0.73%642.38M
-5.00%645.76M
-15.42%637.72M
-14.61%679.74M
Investment property
51.93%338.62M
-0.52%278.73M
-31.12%222.88M
-25.07%280.18M
-26.51%323.56M
-22.08%373.91M
9.25%440.26M
-1.73%479.89M
-21.00%402.97M
--488.35M
Advance payment
----
-28.71%157.2M
----
1.44%220.51M
----
7.76%217.37M
----
9.43%201.72M
----
--184.35M
Prepaid rent-non-current assets
24.15%210.44M
----
-23.91%169.51M
----
3.33%222.76M
----
15.24%215.59M
----
-2.31%187.08M
----
Fixed time deposit-non-current assets
74.17%6.15M
12.08%6.8M
-45.86%3.53M
--6.07M
81.72%6.52M
----
--3.59M
----
----
----
Secured deposits-non-current assets
-5.46%19.74M
-39.30%13.74M
-18.18%20.88M
-8.32%22.64M
27.95%25.52M
10.18%24.7M
-0.48%19.94M
5.22%22.42M
-29.28%20.04M
-14.78%21.31M
Goodwill
----
----
----
----
--0
----
-79.08%19.84M
-33.74%62.84M
0.00%94.84M
0.00%94.84M
Deferred tax assets
-9.11%23.01M
-7.57%23.73M
-8.76%25.32M
-23.56%25.67M
-37.31%27.75M
-25.07%33.58M
5.98%44.27M
-4.53%44.82M
-14.56%41.77M
-3.68%46.94M
Total non-current assets
23.48%3.78B
-8.25%3.21B
-23.03%3.06B
-21.40%3.5B
-19.97%3.98B
-14.96%4.46B
-1.43%4.97B
-3.71%5.24B
-6.83%5.04B
333.58%5.44B
Total assets
4.67%5.74B
-7.59%5.58B
-18.88%5.48B
-19.00%6.04B
-13.16%6.76B
-10.66%7.45B
-1.85%7.78B
-0.40%8.34B
-5.44%7.93B
90.93%8.38B
Liabilities
Current liabilities
Accounts payable
-0.80%1.13B
9.61%1.19B
-9.00%1.14B
-16.07%1.09B
11.12%1.25B
5.32%1.3B
-6.74%1.12B
-1.51%1.23B
-9.53%1.2B
-0.03%1.25B
Tax payable
-0.53%188K
0.53%188K
-5.97%189K
-10.53%187K
-4.29%201K
-95.94%209K
-95.39%210K
-69.45%5.15M
10.75%4.55M
--16.86M
Dividend payable
-4.74%201K
-3.29%206K
-93.34%211K
-21.69%213K
-58.63%3.17M
-7.80%272K
-0.48%7.66M
-16.67%295K
-76.62%7.7M
-16.90%354K
Amounts payable to associated parties-current liabilities
9.99%78.93M
-13.77%57.73M
42.10%71.76M
1.55%66.95M
-32.08%50.5M
17.87%65.93M
-43.39%74.35M
-56.86%55.93M
116.39%131.35M
19.80%129.64M
Other payables and accrued expenses
-6.85%621.12M
-1.03%724.14M
-11.28%666.8M
-6.33%731.71M
8.34%751.58M
3.67%781.18M
-2.73%693.72M
3.36%753.53M
0.55%713.2M
-13.85%729.07M
Financial lease liabilities-current liabilities
-2.65%774.37M
-18.26%676.03M
-4.04%795.43M
-0.82%827.04M
5.60%828.91M
17.27%833.9M
1.21%784.97M
-6.70%711.07M
4.49%775.57M
--762.14M
Total current liabilities
-3.25%2.98B
-3.22%3.05B
-7.53%3.08B
-8.92%3.15B
6.32%3.33B
8.16%3.46B
-2.70%3.13B
-3.00%3.2B
-1.60%3.22B
26.88%3.3B
Net current assets
-54.67%-1.02B
-11.04%-683.71M
-19.59%-662.52M
-33.47%-615.75M
-71.00%-554M
-389.17%-461.34M
3.72%-323.98M
73.92%-94.31M
-11.22%-336.51M
-167.74%-361.6M
Total assets less current liabilities
14.86%2.76B
-12.37%2.53B
-29.93%2.4B
-27.74%2.89B
-26.31%3.42B
-22.37%3.99B
-1.27%4.65B
1.28%5.15B
-7.90%4.71B
183.98%5.08B
Non-current liabilities
Financial lease liabilities-non-current liabilities
26.68%2.89B
-4.58%2.53B
-26.91%2.28B
-24.86%2.65B
-20.74%3.12B
-15.08%3.53B
4.96%3.94B
3.00%4.16B
-5.51%3.75B
--4.04B
Deferred tax liability
----
----
----
----
----
----
-14.52%1.35M
-78.96%234K
-2.28%1.58M
-19.94%1.11M
Other non-current liabilities
37.65%132.16M
-30.10%91.01M
-26.87%96.01M
-6.45%130.2M
-3.69%131.28M
2.65%139.18M
7.50%136.32M
1.24%135.58M
3.97%126.8M
-36.00%133.92M
Total non-current liabilities
27.13%3.02B
-5.77%2.62B
-26.90%2.38B
-24.16%2.78B
-20.20%3.25B
-14.52%3.67B
5.04%4.08B
2.92%4.3B
-5.23%3.88B
1,881.39%4.17B
Total liabilities
9.98%6B
-4.42%5.67B
-17.10%5.46B
-16.77%5.94B
-8.67%6.59B
-4.84%7.13B
1.53%7.21B
0.31%7.49B
-3.62%7.1B
165.92%7.47B
Total assets less total liabilities
-1,371.65%-267.49M
-192.69%-94.43M
-87.65%21.04M
-68.43%101.87M
-70.09%170.35M
-62.02%322.69M
-30.93%569.59M
-6.25%849.63M
-18.67%824.7M
-42.57%906.28M
Total equity and non-current liabilities
14.86%2.76B
-12.37%2.53B
-29.93%2.4B
-27.74%2.89B
-26.31%3.42B
-22.37%3.99B
-1.27%4.65B
1.28%5.15B
-7.90%4.71B
183.98%5.08B
Equity
Share capital
0.00%115.16M
0.00%115.16M
0.00%115.16M
0.00%115.16M
0.00%115.16M
0.00%115.16M
0.00%115.16M
0.00%115.16M
0.00%115.16M
0.00%115.16M
Reserve
-143.21%-483.1M
-171.07%-312.9M
-324.30%-198.64M
-230.75%-115.43M
-114.48%-46.82M
-84.97%88.29M
-43.39%323.33M
-10.77%587.5M
-24.77%571.17M
-50.34%658.37M
Shareholders' Equity
-340.76%-367.94M
-72,067.15%-197.74M
-222.15%-83.48M
-100.13%-274K
-84.41%68.34M
-71.05%203.44M
-36.11%438.49M
-9.16%702.66M
-21.51%686.32M
-46.32%773.53M
Non-controlling interest
-3.89%100.45M
1.14%103.31M
2.46%104.51M
-14.34%102.15M
-22.19%102M
-18.87%119.25M
-5.26%131.1M
10.71%146.98M
-0.92%138.38M
-3.20%132.75M
Total equity
-1,371.65%-267.49M
-192.69%-94.43M
-87.65%21.04M
-68.43%101.87M
-70.09%170.35M
-62.02%322.69M
-30.93%569.59M
-6.25%849.63M
-18.67%824.7M
-42.57%906.28M
Total equity and total liabilities
4.67%5.74B
-7.59%5.58B
-18.88%5.48B
-19.00%6.04B
-13.16%6.76B
-10.66%7.45B
-1.85%7.78B
-0.40%8.34B
-5.44%7.93B
90.93%8.38B
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
--
KPMG
--
KPMG
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(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
Inventory -3.75%777.64M-6.19%837.48M-8.23%807.95M-6.41%892.7M4.61%880.37M7.17%953.84M-2.02%841.58M-4.91%890M9.51%858.91M9.24%935.95M
Accounts receivable --178.8M39.43%212.63M----8.03%152.5M-6.33%31.04M273.34%141.16M9.34%33.13M7.06%37.81M-39.35%30.31M-36.22%35.32M
Related party payments receivable 24.55%41.85M28.84%76.05M-21.29%33.6M0.76%59.03M30.04%42.69M-6.55%58.58M-38.61%32.83M-2.04%62.69M30.43%53.47M18.94%64M
Advance deposits and other receivables --------45.09%201.75M----38.85%139.05M-----8.26%100.14M22.52%102.11M-10.76%109.16M-40.56%83.35M
Withholding and tax receivable ----------------------------------8.53M273.56%8.53M
Cash and equivalents -35.77%611.54M-30.58%787.15M-31.24%952.16M-26.75%1.13B9.53%1.38B0.65%1.55B-5.33%1.26B4.58%1.54B-27.96%1.34B-10.95%1.47B
Fixed time deposit-current assets 1.83%319.65M25.20%362.48M7.06%313.92M1.35%289.52M-44.20%293.22M-38.40%285.67M9.76%525.47M41.57%463.74M337.80%478.75M-8.53%327.57M
Secured deposit -75.05%27.45M1,058.18%90.16M1,337.72%110.01M-30.81%7.79M-41.91%7.65M9.98%11.25M25.59%13.17M-4.85%10.23M-2.75%10.49M-27.61%10.75M
Total current assets -19.11%1.96B-6.68%2.37B-12.93%2.42B-15.44%2.54B-1.13%2.78B-3.42%3B-2.58%2.81B5.74%3.1B-2.91%2.89B-6.28%2.94B
Non-current assets
Property, plant and equipment -0.65%412.84M-7.24%399.95M-15.52%415.56M-25.76%431.16M-23.42%491.92M-10.06%580.77M0.73%642.38M-5.00%645.76M-15.42%637.72M-14.61%679.74M
Investment property 51.93%338.62M-0.52%278.73M-31.12%222.88M-25.07%280.18M-26.51%323.56M-22.08%373.91M9.25%440.26M-1.73%479.89M-21.00%402.97M--488.35M
Advance payment -----28.71%157.2M----1.44%220.51M----7.76%217.37M----9.43%201.72M------184.35M
Prepaid rent-non-current assets 24.15%210.44M-----23.91%169.51M----3.33%222.76M----15.24%215.59M-----2.31%187.08M----
Fixed time deposit-non-current assets 74.17%6.15M12.08%6.8M-45.86%3.53M--6.07M81.72%6.52M------3.59M------------
Secured deposits-non-current assets -5.46%19.74M-39.30%13.74M-18.18%20.88M-8.32%22.64M27.95%25.52M10.18%24.7M-0.48%19.94M5.22%22.42M-29.28%20.04M-14.78%21.31M
Goodwill ------------------0-----79.08%19.84M-33.74%62.84M0.00%94.84M0.00%94.84M
Deferred tax assets -9.11%23.01M-7.57%23.73M-8.76%25.32M-23.56%25.67M-37.31%27.75M-25.07%33.58M5.98%44.27M-4.53%44.82M-14.56%41.77M-3.68%46.94M
Total non-current assets 23.48%3.78B-8.25%3.21B-23.03%3.06B-21.40%3.5B-19.97%3.98B-14.96%4.46B-1.43%4.97B-3.71%5.24B-6.83%5.04B333.58%5.44B
Total assets 4.67%5.74B-7.59%5.58B-18.88%5.48B-19.00%6.04B-13.16%6.76B-10.66%7.45B-1.85%7.78B-0.40%8.34B-5.44%7.93B90.93%8.38B
Liabilities
Current liabilities
Accounts payable -0.80%1.13B9.61%1.19B-9.00%1.14B-16.07%1.09B11.12%1.25B5.32%1.3B-6.74%1.12B-1.51%1.23B-9.53%1.2B-0.03%1.25B
Tax payable -0.53%188K0.53%188K-5.97%189K-10.53%187K-4.29%201K-95.94%209K-95.39%210K-69.45%5.15M10.75%4.55M--16.86M
Dividend payable -4.74%201K-3.29%206K-93.34%211K-21.69%213K-58.63%3.17M-7.80%272K-0.48%7.66M-16.67%295K-76.62%7.7M-16.90%354K
Amounts payable to associated parties-current liabilities 9.99%78.93M-13.77%57.73M42.10%71.76M1.55%66.95M-32.08%50.5M17.87%65.93M-43.39%74.35M-56.86%55.93M116.39%131.35M19.80%129.64M
Other payables and accrued expenses -6.85%621.12M-1.03%724.14M-11.28%666.8M-6.33%731.71M8.34%751.58M3.67%781.18M-2.73%693.72M3.36%753.53M0.55%713.2M-13.85%729.07M
Financial lease liabilities-current liabilities -2.65%774.37M-18.26%676.03M-4.04%795.43M-0.82%827.04M5.60%828.91M17.27%833.9M1.21%784.97M-6.70%711.07M4.49%775.57M--762.14M
Total current liabilities -3.25%2.98B-3.22%3.05B-7.53%3.08B-8.92%3.15B6.32%3.33B8.16%3.46B-2.70%3.13B-3.00%3.2B-1.60%3.22B26.88%3.3B
Net current assets -54.67%-1.02B-11.04%-683.71M-19.59%-662.52M-33.47%-615.75M-71.00%-554M-389.17%-461.34M3.72%-323.98M73.92%-94.31M-11.22%-336.51M-167.74%-361.6M
Total assets less current liabilities 14.86%2.76B-12.37%2.53B-29.93%2.4B-27.74%2.89B-26.31%3.42B-22.37%3.99B-1.27%4.65B1.28%5.15B-7.90%4.71B183.98%5.08B
Non-current liabilities
Financial lease liabilities-non-current liabilities 26.68%2.89B-4.58%2.53B-26.91%2.28B-24.86%2.65B-20.74%3.12B-15.08%3.53B4.96%3.94B3.00%4.16B-5.51%3.75B--4.04B
Deferred tax liability -------------------------14.52%1.35M-78.96%234K-2.28%1.58M-19.94%1.11M
Other non-current liabilities 37.65%132.16M-30.10%91.01M-26.87%96.01M-6.45%130.2M-3.69%131.28M2.65%139.18M7.50%136.32M1.24%135.58M3.97%126.8M-36.00%133.92M
Total non-current liabilities 27.13%3.02B-5.77%2.62B-26.90%2.38B-24.16%2.78B-20.20%3.25B-14.52%3.67B5.04%4.08B2.92%4.3B-5.23%3.88B1,881.39%4.17B
Total liabilities 9.98%6B-4.42%5.67B-17.10%5.46B-16.77%5.94B-8.67%6.59B-4.84%7.13B1.53%7.21B0.31%7.49B-3.62%7.1B165.92%7.47B
Total assets less total liabilities -1,371.65%-267.49M-192.69%-94.43M-87.65%21.04M-68.43%101.87M-70.09%170.35M-62.02%322.69M-30.93%569.59M-6.25%849.63M-18.67%824.7M-42.57%906.28M
Total equity and non-current liabilities 14.86%2.76B-12.37%2.53B-29.93%2.4B-27.74%2.89B-26.31%3.42B-22.37%3.99B-1.27%4.65B1.28%5.15B-7.90%4.71B183.98%5.08B
Equity
Share capital 0.00%115.16M0.00%115.16M0.00%115.16M0.00%115.16M0.00%115.16M0.00%115.16M0.00%115.16M0.00%115.16M0.00%115.16M0.00%115.16M
Reserve -143.21%-483.1M-171.07%-312.9M-324.30%-198.64M-230.75%-115.43M-114.48%-46.82M-84.97%88.29M-43.39%323.33M-10.77%587.5M-24.77%571.17M-50.34%658.37M
Shareholders' Equity -340.76%-367.94M-72,067.15%-197.74M-222.15%-83.48M-100.13%-274K-84.41%68.34M-71.05%203.44M-36.11%438.49M-9.16%702.66M-21.51%686.32M-46.32%773.53M
Non-controlling interest -3.89%100.45M1.14%103.31M2.46%104.51M-14.34%102.15M-22.19%102M-18.87%119.25M-5.26%131.1M10.71%146.98M-0.92%138.38M-3.20%132.75M
Total equity -1,371.65%-267.49M-192.69%-94.43M-87.65%21.04M-68.43%101.87M-70.09%170.35M-62.02%322.69M-30.93%569.59M-6.25%849.63M-18.67%824.7M-42.57%906.28M
Total equity and total liabilities 4.67%5.74B-7.59%5.58B-18.88%5.48B-19.00%6.04B-13.16%6.76B-10.66%7.45B-1.85%7.78B-0.40%8.34B-5.44%7.93B90.93%8.38B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang 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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