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01104 APAC RESOURCES

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Not Open Dec 24 12:08 CST
1.29BMarket Cap3.30P/E (TTM)

APAC RESOURCES Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(Q6)Dec 31, 2023
(FY)Jun 30, 2023
(Q6)Dec 31, 2022
(FY)Jun 30, 2022
(Q6)Dec 31, 2021
(FY)Jun 30, 2021
(Q6)Dec 31, 2020
(FY)Jun 30, 2020
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-78.61%62.36M
-96.48%5.94M
221.65%291.57M
401.97%168.68M
169.76%90.65M
-48.26%33.6M
-68.99%33.6M
23.20%64.95M
101.40%108.36M
--52.72M
Accounts receivable
----
124.70%109.23M
----
2.39%48.61M
----
152.54%47.48M
177.89%121.07M
-81.59%18.8M
67.11%43.57M
149.41%102.12M
Advance deposits and other receivables
-31.43%65.5M
--20.45M
13.77%95.52M
----
--83.96M
----
----
----
----
----
Cash and equivalents
3.51%574.68M
88.49%883.9M
23.63%555.17M
-20.24%468.93M
6.82%449.07M
36.88%587.91M
-25.47%420.39M
-23.87%429.51M
-30.75%564.04M
141.89%564.15M
Secured deposit
----
----
----
--11.61M
510.16%111.45M
----
-79.39%18.27M
-47.56%42.75M
18.61%88.61M
-0.19%81.52M
Financial assets at fair value-current assets
102.30%1.79B
-6.91%1.24B
-32.90%886.38M
-11.31%1.33B
7.58%1.32B
52.21%1.5B
91.72%1.23B
59.21%986.2M
63.34%640.47M
68.56%619.44M
Special items of current assets
91.30%91.15M
140.48%197.57M
63.61%47.65M
226.07%82.16M
-91.93%29.12M
-94.60%25.2M
138.76%360.68M
197.06%466.91M
-62.37%151.06M
-52.69%157.18M
Total current assets
37.87%2.59B
16.35%2.46B
-10.02%1.88B
-3.83%2.11B
-4.43%2.09B
9.26%2.2B
36.70%2.18B
27.39%2.01B
-9.45%1.6B
49.42%1.58B
Non-current assets
Property, plant and equipment
-26.87%5.1M
61.96%6.26M
67.02%6.97M
-34.48%3.86M
-2.95%4.17M
57.67%5.9M
-23.95%4.3M
185.71%3.74M
313.23%5.65M
111.81%1.31M
Advance payment
----
----
-7.99%265K
-11.11%288K
20.50%288K
--324K
-55.66%239K
----
--539K
----
Development expenditure
9.60%4.98M
-38.16%4.67M
--4.54M
--7.56M
----
----
----
----
----
----
Associated company interest
-3.20%1.52B
34.57%1.92B
-3.29%1.57B
-12.37%1.42B
-32.67%1.62B
-34.27%1.62B
57.60%2.4B
23.12%2.47B
-19.89%1.53B
61.38%2.01B
Interests in Joint Venture
0.92%89.4M
-1.95%90.49M
-6.99%88.58M
--92.29M
--95.24M
----
----
----
----
----
Fixed time deposit-non-current assets
-0.04%12.88M
2.11%13.32M
--12.88M
--13.04M
----
----
----
----
----
----
Financial assets at fair value-non-current assets
----
-98.24%6.53M
-98.40%5.28M
-36.65%370.4M
58.82%330.72M
394.13%584.7M
172.63%208.23M
30.81%118.33M
-75.19%76.38M
-72.53%90.46M
Goodwill
0.00%5.23M
0.00%5.23M
--5.23M
--5.23M
----
----
----
----
----
----
Deferred tax assets
----
----
--8.99M
----
----
----
150.00%1.62M
--856K
--646K
----
Total non-current assets
-19.39%1.63B
-9.45%2.04B
-15.12%2.03B
-12.24%2.25B
-13.39%2.39B
-6.10%2.57B
42.75%2.76B
12.49%2.74B
-14.76%1.93B
31.38%2.43B
Total assets
8.14%4.22B
3.03%4.5B
-12.74%3.9B
-8.36%4.37B
-9.43%4.47B
0.41%4.76B
40.01%4.94B
18.35%4.74B
-12.44%3.53B
37.93%4.01B
Liabilities
Current liabilities
Accounts payable
-54.34%51.74M
22.18%106.6M
14.25%113.31M
191.07%87.24M
-0.67%99.17M
-47.45%29.97M
16.85%99.84M
-5.93%57.04M
566.95%85.44M
104.19%60.63M
Tax payable
-94.00%461K
-84.81%1.52M
-9.73%7.69M
8.25%10.04M
163.40%8.51M
501.23%9.27M
268.95%3.23M
14.82%1.54M
279.22%876K
86.79%1.34M
Dividend payable
----
----
----
-49.99%130.25M
----
--260.43M
----
----
----
----
Other payables and accrued expenses
----
--201.97M
----
----
----
----
----
----
----
----
Bank loans and overdrafts
52.86%280.11M
-61.20%88M
-36.73%183.24M
--226.81M
--289.62M
----
----
----
----
----
Other loans-current liabilities
----
----
----
----
----
--118.77M
----
----
----
----
Derivative financial instrument-current liabilities
--104K
----
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-46.00%1.47M
74.39%2.36M
29.68%2.72M
-47.62%1.36M
-3.76%2.1M
6.59%2.59M
-41.73%2.18M
-41.29%2.43M
--3.74M
--4.13M
Total current liabilities
8.77%333.88M
-12.12%400.45M
-23.15%306.95M
8.23%455.7M
279.48%399.4M
590.11%421.03M
16.86%105.25M
-7.72%61.01M
590.55%90.06M
-41.71%66.11M
Net current assets
43.56%2.25B
24.19%2.06B
-6.91%1.57B
-6.69%1.66B
-18.82%1.69B
-8.93%1.77B
37.89%2.08B
28.93%1.95B
-13.92%1.51B
60.39%1.51B
Total assets less current liabilities
8.09%3.89B
4.79%4.1B
-11.72%3.6B
-9.97%3.91B
-15.73%4.07B
-7.27%4.34B
40.62%4.83B
18.79%4.68B
-14.40%3.44B
41.16%3.94B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-90.36%146K
8.67%589K
44.19%1.51M
-73.01%542K
-15.19%1.05M
576.09%2.01M
62.68%1.24M
-87.47%297K
--761K
--2.37M
Deferred tax liability
3,472.85%18.69M
-27.45%5.82M
-97.54%523K
4.06%8.02M
175.69%21.23M
--7.7M
--7.7M
----
----
----
Provision-non-current liabilities
0.18%7.93M
2.25%8.19M
--7.91M
--8.01M
----
----
----
----
----
----
Total non-current liabilities
168.93%26.76M
-11.91%14.59M
-55.35%9.95M
70.61%16.57M
149.26%22.28M
3,169.36%9.71M
1,074.77%8.94M
-87.47%297K
--761K
--2.37M
Total liabilities
13.80%360.64M
-12.12%415.04M
-24.85%316.9M
9.64%472.26M
269.28%421.69M
602.60%430.74M
25.73%114.19M
-10.48%61.31M
596.39%90.82M
-39.62%68.48M
Total assets less total liabilities
7.64%3.86B
4.86%4.08B
-11.48%3.59B
-10.15%3.89B
-16.03%4.05B
-7.48%4.33B
40.39%4.82B
18.85%4.68B
-14.41%3.44B
41.08%3.94B
Total equity and non-current liabilities
8.09%3.89B
4.79%4.1B
-11.72%3.6B
-9.97%3.91B
-15.73%4.07B
-7.27%4.34B
40.62%4.83B
18.79%4.68B
--3.44B
--3.94B
Equity
Share capital
4.16%1.36B
0.00%1.3B
0.03%1.3B
0.03%1.3B
6.83%1.3B
6.83%1.3B
0.00%1.22B
0.00%1.22B
0.00%1.22B
50.00%1.22B
Other reserves
-8.06%198.51M
12.84%270.88M
-20.76%215.9M
-34.23%240.05M
-32.33%272.46M
-17.83%365.01M
59.78%402.64M
54.07%444.19M
-12.27%251.99M
8.29%288.3M
Retained profit
12.82%2.29B
8.16%2.49B
-18.13%2.03B
-13.66%2.3B
-22.69%2.48B
-11.73%2.67B
62.96%3.2B
24.13%3.02B
-21.67%1.96B
41.94%2.43B
Shareholders' Equity
8.36%3.84B
5.69%4.06B
-12.47%3.55B
-11.28%3.84B
-16.03%4.05B
-7.48%4.33B
40.39%4.82B
18.85%4.68B
-14.41%3.44B
41.08%3.94B
Non-controlling interest
-56.28%17.51M
-59.94%19.66M
--40.05M
--49.07M
----
----
----
----
----
----
Total equity
7.64%3.86B
4.86%4.08B
-11.48%3.59B
-10.15%3.89B
-16.03%4.05B
-7.48%4.33B
40.39%4.82B
18.85%4.68B
-14.41%3.44B
41.08%3.94B
Total equity and total liabilities
8.14%4.22B
3.03%4.5B
-12.74%3.9B
-8.36%4.37B
-9.43%4.47B
0.41%4.76B
40.01%4.94B
18.35%4.74B
-12.44%3.53B
37.93%4.01B
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
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
(FY)Jun 30, 2024(Q6)Dec 31, 2023(FY)Jun 30, 2023(Q6)Dec 31, 2022(FY)Jun 30, 2022(Q6)Dec 31, 2021(FY)Jun 30, 2021(Q6)Dec 31, 2020(FY)Jun 30, 2020(Q6)Dec 31, 2019
Assets
Current assets
Inventory -78.61%62.36M-96.48%5.94M221.65%291.57M401.97%168.68M169.76%90.65M-48.26%33.6M-68.99%33.6M23.20%64.95M101.40%108.36M--52.72M
Accounts receivable ----124.70%109.23M----2.39%48.61M----152.54%47.48M177.89%121.07M-81.59%18.8M67.11%43.57M149.41%102.12M
Advance deposits and other receivables -31.43%65.5M--20.45M13.77%95.52M------83.96M--------------------
Cash and equivalents 3.51%574.68M88.49%883.9M23.63%555.17M-20.24%468.93M6.82%449.07M36.88%587.91M-25.47%420.39M-23.87%429.51M-30.75%564.04M141.89%564.15M
Secured deposit --------------11.61M510.16%111.45M-----79.39%18.27M-47.56%42.75M18.61%88.61M-0.19%81.52M
Financial assets at fair value-current assets 102.30%1.79B-6.91%1.24B-32.90%886.38M-11.31%1.33B7.58%1.32B52.21%1.5B91.72%1.23B59.21%986.2M63.34%640.47M68.56%619.44M
Special items of current assets 91.30%91.15M140.48%197.57M63.61%47.65M226.07%82.16M-91.93%29.12M-94.60%25.2M138.76%360.68M197.06%466.91M-62.37%151.06M-52.69%157.18M
Total current assets 37.87%2.59B16.35%2.46B-10.02%1.88B-3.83%2.11B-4.43%2.09B9.26%2.2B36.70%2.18B27.39%2.01B-9.45%1.6B49.42%1.58B
Non-current assets
Property, plant and equipment -26.87%5.1M61.96%6.26M67.02%6.97M-34.48%3.86M-2.95%4.17M57.67%5.9M-23.95%4.3M185.71%3.74M313.23%5.65M111.81%1.31M
Advance payment ---------7.99%265K-11.11%288K20.50%288K--324K-55.66%239K------539K----
Development expenditure 9.60%4.98M-38.16%4.67M--4.54M--7.56M------------------------
Associated company interest -3.20%1.52B34.57%1.92B-3.29%1.57B-12.37%1.42B-32.67%1.62B-34.27%1.62B57.60%2.4B23.12%2.47B-19.89%1.53B61.38%2.01B
Interests in Joint Venture 0.92%89.4M-1.95%90.49M-6.99%88.58M--92.29M--95.24M--------------------
Fixed time deposit-non-current assets -0.04%12.88M2.11%13.32M--12.88M--13.04M------------------------
Financial assets at fair value-non-current assets -----98.24%6.53M-98.40%5.28M-36.65%370.4M58.82%330.72M394.13%584.7M172.63%208.23M30.81%118.33M-75.19%76.38M-72.53%90.46M
Goodwill 0.00%5.23M0.00%5.23M--5.23M--5.23M------------------------
Deferred tax assets ----------8.99M------------150.00%1.62M--856K--646K----
Total non-current assets -19.39%1.63B-9.45%2.04B-15.12%2.03B-12.24%2.25B-13.39%2.39B-6.10%2.57B42.75%2.76B12.49%2.74B-14.76%1.93B31.38%2.43B
Total assets 8.14%4.22B3.03%4.5B-12.74%3.9B-8.36%4.37B-9.43%4.47B0.41%4.76B40.01%4.94B18.35%4.74B-12.44%3.53B37.93%4.01B
Liabilities
Current liabilities
Accounts payable -54.34%51.74M22.18%106.6M14.25%113.31M191.07%87.24M-0.67%99.17M-47.45%29.97M16.85%99.84M-5.93%57.04M566.95%85.44M104.19%60.63M
Tax payable -94.00%461K-84.81%1.52M-9.73%7.69M8.25%10.04M163.40%8.51M501.23%9.27M268.95%3.23M14.82%1.54M279.22%876K86.79%1.34M
Dividend payable -------------49.99%130.25M------260.43M----------------
Other payables and accrued expenses ------201.97M--------------------------------
Bank loans and overdrafts 52.86%280.11M-61.20%88M-36.73%183.24M--226.81M--289.62M--------------------
Other loans-current liabilities ----------------------118.77M----------------
Derivative financial instrument-current liabilities --104K------------------------------------
Financial lease liabilities-current liabilities -46.00%1.47M74.39%2.36M29.68%2.72M-47.62%1.36M-3.76%2.1M6.59%2.59M-41.73%2.18M-41.29%2.43M--3.74M--4.13M
Total current liabilities 8.77%333.88M-12.12%400.45M-23.15%306.95M8.23%455.7M279.48%399.4M590.11%421.03M16.86%105.25M-7.72%61.01M590.55%90.06M-41.71%66.11M
Net current assets 43.56%2.25B24.19%2.06B-6.91%1.57B-6.69%1.66B-18.82%1.69B-8.93%1.77B37.89%2.08B28.93%1.95B-13.92%1.51B60.39%1.51B
Total assets less current liabilities 8.09%3.89B4.79%4.1B-11.72%3.6B-9.97%3.91B-15.73%4.07B-7.27%4.34B40.62%4.83B18.79%4.68B-14.40%3.44B41.16%3.94B
Non-current liabilities
Financial lease liabilities-non-current liabilities -90.36%146K8.67%589K44.19%1.51M-73.01%542K-15.19%1.05M576.09%2.01M62.68%1.24M-87.47%297K--761K--2.37M
Deferred tax liability 3,472.85%18.69M-27.45%5.82M-97.54%523K4.06%8.02M175.69%21.23M--7.7M--7.7M------------
Provision-non-current liabilities 0.18%7.93M2.25%8.19M--7.91M--8.01M------------------------
Total non-current liabilities 168.93%26.76M-11.91%14.59M-55.35%9.95M70.61%16.57M149.26%22.28M3,169.36%9.71M1,074.77%8.94M-87.47%297K--761K--2.37M
Total liabilities 13.80%360.64M-12.12%415.04M-24.85%316.9M9.64%472.26M269.28%421.69M602.60%430.74M25.73%114.19M-10.48%61.31M596.39%90.82M-39.62%68.48M
Total assets less total liabilities 7.64%3.86B4.86%4.08B-11.48%3.59B-10.15%3.89B-16.03%4.05B-7.48%4.33B40.39%4.82B18.85%4.68B-14.41%3.44B41.08%3.94B
Total equity and non-current liabilities 8.09%3.89B4.79%4.1B-11.72%3.6B-9.97%3.91B-15.73%4.07B-7.27%4.34B40.62%4.83B18.79%4.68B--3.44B--3.94B
Equity
Share capital 4.16%1.36B0.00%1.3B0.03%1.3B0.03%1.3B6.83%1.3B6.83%1.3B0.00%1.22B0.00%1.22B0.00%1.22B50.00%1.22B
Other reserves -8.06%198.51M12.84%270.88M-20.76%215.9M-34.23%240.05M-32.33%272.46M-17.83%365.01M59.78%402.64M54.07%444.19M-12.27%251.99M8.29%288.3M
Retained profit 12.82%2.29B8.16%2.49B-18.13%2.03B-13.66%2.3B-22.69%2.48B-11.73%2.67B62.96%3.2B24.13%3.02B-21.67%1.96B41.94%2.43B
Shareholders' Equity 8.36%3.84B5.69%4.06B-12.47%3.55B-11.28%3.84B-16.03%4.05B-7.48%4.33B40.39%4.82B18.85%4.68B-14.41%3.44B41.08%3.94B
Non-controlling interest -56.28%17.51M-59.94%19.66M--40.05M--49.07M------------------------
Total equity 7.64%3.86B4.86%4.08B-11.48%3.59B-10.15%3.89B-16.03%4.05B-7.48%4.33B40.39%4.82B18.85%4.68B-14.41%3.44B41.08%3.94B
Total equity and total liabilities 8.14%4.22B3.03%4.5B-12.74%3.9B-8.36%4.37B-9.43%4.47B0.41%4.76B40.01%4.94B18.35%4.74B-12.44%3.53B37.93%4.01B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) 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.

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