HK Stock MarketDetailed Quotes

01259 PROSPER FUTURE

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  • 0.048
  • -0.005-9.43%
Market Closed Nov 15 16:08 CST
105.76MMarket Cap-2181P/E (TTM)

PROSPER FUTURE 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)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
-21.34%37.64M
6.51%42.7M
-61.94%47.85M
-61.40%40.09M
52.80%125.72M
115.23%103.87M
87.26%82.28M
18.23%48.26M
-1.29%43.94M
-60.07%40.82M
Accounts receivable
-11.04%66.74M
-40.32%81.67M
-70.30%75.02M
-42.14%136.85M
7.92%252.63M
-16.61%236.54M
166.29%234.09M
190.21%283.67M
-8.93%87.91M
18.96%97.75M
Related party payments receivable
----
----
----
----
----
----
----
-85.23%4.35M
-16.42%48.05M
-30.31%29.43M
Advance deposits and other receivables
-2.27%40.5M
-23.86%42.17M
-28.70%41.44M
-49.28%55.38M
-43.41%58.12M
-7.19%109.18M
-20.06%102.71M
38.79%117.64M
173.73%128.49M
107.43%84.76M
Withholding and tax receivable
----
----
96.00%147K
-78.54%255K
-91.53%75K
57.35%1.19M
-43.85%886K
--755K
45.71%1.58M
----
Cash and equivalents
-9.51%328.25M
16.68%358.31M
27.36%362.72M
-31.04%307.09M
-15.99%284.8M
23.97%445.29M
-28.94%339.01M
-13.25%359.2M
145.58%477.07M
89.17%414.07M
Secured deposit
----
----
----
-88.98%3M
-65.89%21.61M
-28.51%27.22M
1,263.11%63.37M
125.20%38.07M
-72.26%4.65M
127.17%16.91M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
--38.98M
----
Other current assets
----
----
--1.5M
----
----
----
----
----
----
----
Special items of current assets
-63.50%60.45M
-70.24%48.62M
-90.80%165.64M
23.28%163.35M
1,262.43%1.8B
-21.56%132.5M
201.46%132.14M
130.99%168.92M
-25.58%43.83M
7.01%73.13M
Total current assets
-23.60%535.64M
-19.10%574.21M
-72.53%701.13M
-34.36%709.81M
160.20%2.55B
2.05%1.08B
11.94%980.88M
40.00%1.06B
69.66%876.26M
31.33%756.85M
Non-current assets
Property, plant and equipment
-38.14%2.21M
-27.40%2.94M
-96.67%3.57M
-96.95%4.06M
-4.52%107.27M
29.33%132.81M
32.74%112.35M
19.78%102.68M
-48.70%84.64M
-50.11%85.73M
Investment property
-20.20%42.3M
-2.97%50.7M
-21.51%53.01M
-32.32%52.25M
-4.46%67.54M
7.87%77.2M
-8.77%70.69M
-11.05%71.57M
-32.35%77.49M
-30.50%80.46M
Advance payment
366.03%34.63M
1,290.64%33.72M
418.85%7.43M
44.60%2.43M
2.65%1.43M
18.77%1.68M
-8.76%1.4M
-5.80%1.41M
-90.96%1.53M
-94.49%1.5M
Associated company interest
----
----
----
----
----
----
----
104.99%6M
389.16%2.62M
375.16%2.93M
Goodwill
0.00%40.78M
0.00%40.78M
1.24%40.78M
-9.94%40.78M
-1.55%40.28M
21.81%45.28M
10.07%40.92M
--37.17M
63.04%37.17M
----
Deferred tax assets
4,185.19%2.31M
1.10%2.49M
-96.43%54K
51.73%2.46M
12.50%1.51M
6.43%1.62M
-8.13%1.34M
-43.07%1.52M
81.97%1.46M
232.96%2.68M
Special items of non-current assets
-27.55%53M
-10.69%62M
-13.79%73.16M
-34.22%69.42M
-3.58%84.85M
7.54%105.53M
-11.97%88.01M
-7.43%98.14M
-58.66%99.97M
-54.23%106.01M
Total non-current assets
-1.81%225.8M
16.19%236.58M
-37.35%229.97M
-55.27%203.62M
0.80%367.08M
22.95%455.23M
0.13%364.17M
9.06%370.26M
-40.79%363.7M
-51.43%339.51M
Total assets
-18.22%761.44M
-11.24%810.79M
-68.11%931.11M
-40.55%913.43M
117.04%2.92B
7.46%1.54B
8.47%1.35B
30.42%1.43B
9.66%1.24B
-14.03%1.1B
Liabilities
Current liabilities
Accounts payable
-49.09%110.18M
-28.05%123.33M
-89.50%216.42M
-60.99%171.41M
551.60%2.06B
23.15%439.41M
219.59%316.2M
242.05%356.81M
49.03%98.94M
47.40%104.31M
Notes payable
----
----
----
----
2.67%1.92M
--2.25M
-84.80%1.87M
----
-9.65%12.31M
-10.91%12.13M
Tax payable
194.23%4.69M
-65.79%1.27M
-56.87%1.59M
-33.55%3.72M
-58.26%3.7M
-31.19%5.6M
38.08%8.86M
82.19%8.13M
-60.35%6.41M
-73.71%4.46M
Amounts payable to associated parties-current liabilities
--1.08M
-72.36%1.08M
----
333.89%3.92M
-77.69%469K
-99.14%903K
-96.35%2.1M
1,510.79%104.62M
154.88%57.56M
-93.12%6.5M
Other payables and accrued expenses
1.00%27.81M
-32.53%30.49M
-62.04%27.54M
-51.97%45.19M
-38.21%72.53M
117.75%94.09M
93.03%117.38M
-4.43%43.21M
39.88%60.81M
4.84%45.21M
Bank loans and overdrafts
----
-48.13%6.86M
-96.85%4.46M
-91.84%13.23M
-14.34%141.4M
2.53%162.1M
-4.53%165.07M
63.01%158.1M
-12.60%172.9M
-44.19%96.99M
Financial lease liabilities-current liabilities
-36.19%5.76M
-29.11%7.7M
-7.46%9.02M
0.59%10.86M
14.09%9.75M
63.68%10.8M
19.59%8.55M
27.10%6.6M
432.17%7.15M
--5.19M
Total current liabilities
-42.28%149.52M
-31.25%170.73M
-88.69%259.03M
-65.28%248.33M
269.36%2.29B
5.56%715.14M
49.02%620.03M
146.54%677.46M
15.12%416.08M
-33.41%274.79M
Net current assets
-12.66%386.12M
-12.57%403.48M
68.65%442.11M
26.02%461.49M
-27.36%262.14M
-4.17%366.2M
-21.59%360.85M
-20.73%382.14M
196.79%460.19M
194.56%482.07M
Total assets less current liabilities
-8.95%611.92M
-3.77%640.06M
6.81%672.08M
-19.03%665.11M
-13.21%629.22M
9.17%821.43M
-12.00%725.02M
-8.42%752.41M
7.10%823.89M
-4.76%821.57M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-58.19%3.88M
7.96%6.33M
1.98%9.28M
-61.67%5.87M
-15.15%9.1M
6.40%15.31M
-29.78%10.72M
-17.02%14.39M
4,429.38%15.26M
--17.34M
Deferred tax liability
1,228.57%93K
-50.00%44K
-99.95%7K
-99.52%88K
-0.56%14.68M
23.58%18.24M
-0.37%14.76M
-0.90%14.76M
-0.48%14.81M
-3.40%14.89M
Total non-current liabilities
-57.22%3.97M
7.10%6.38M
-60.95%9.28M
-82.25%5.96M
-6.70%23.77M
15.10%33.55M
-15.29%25.48M
-9.57%29.15M
97.59%30.08M
109.03%32.23M
Total liabilities
-42.79%153.49M
-30.35%177.11M
-88.40%268.31M
-66.04%254.28M
258.46%2.31B
5.96%748.69M
44.68%645.51M
130.15%706.6M
18.46%446.15M
-28.28%307.02M
Total assets less total liabilities
-8.28%607.95M
-3.86%633.68M
9.47%662.8M
-16.34%659.15M
-13.45%605.45M
8.93%787.88M
-11.88%699.54M
-8.37%723.26M
5.27%793.81M
-6.83%789.34M
Total equity and non-current liabilities
-8.95%611.92M
-3.77%640.06M
6.81%672.08M
-19.03%665.11M
-13.21%629.22M
9.17%821.43M
-12.00%725.02M
-8.42%752.41M
7.10%823.89M
-4.76%821.57M
Equity
Share capital
-3.11%22.03M
0.00%22.74M
18.36%22.74M
0.00%22.74M
18.65%19.21M
48.17%22.74M
5.51%16.19M
0.00%15.35M
14.44%15.35M
31.75%15.35M
Reserve
-7.30%555.14M
-4.26%576.83M
10.97%598.83M
-15.43%602.49M
-15.65%539.63M
7.13%712.46M
-12.37%639.73M
-8.29%665.06M
9.71%730M
-4.87%725.17M
Shareholders' Equity
-7.14%577.18M
-4.11%599.57M
11.22%621.57M
-14.96%625.23M
-14.80%558.84M
8.05%735.2M
-12.00%655.92M
-8.12%680.41M
9.81%745.35M
-4.32%740.52M
Non-controlling interest
-25.36%30.77M
0.59%34.12M
-11.54%41.23M
-35.62%33.92M
6.83%46.6M
22.92%52.68M
-9.98%43.62M
-12.22%42.85M
-35.65%48.46M
-33.35%48.82M
Total equity
-8.28%607.95M
-3.86%633.68M
9.47%662.8M
-16.34%659.15M
-13.45%605.45M
8.93%787.88M
-11.88%699.54M
-8.37%723.26M
5.27%793.81M
-6.83%789.34M
Total equity and total liabilities
-18.22%761.44M
-11.24%810.79M
-68.11%931.11M
-40.55%913.43M
117.04%2.92B
7.46%1.54B
8.47%1.35B
30.42%1.43B
9.66%1.24B
-14.03%1.1B
Currency Unit
HKD
HKD
HKD
HKD
CNY
HKD
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
(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 -21.34%37.64M6.51%42.7M-61.94%47.85M-61.40%40.09M52.80%125.72M115.23%103.87M87.26%82.28M18.23%48.26M-1.29%43.94M-60.07%40.82M
Accounts receivable -11.04%66.74M-40.32%81.67M-70.30%75.02M-42.14%136.85M7.92%252.63M-16.61%236.54M166.29%234.09M190.21%283.67M-8.93%87.91M18.96%97.75M
Related party payments receivable -----------------------------85.23%4.35M-16.42%48.05M-30.31%29.43M
Advance deposits and other receivables -2.27%40.5M-23.86%42.17M-28.70%41.44M-49.28%55.38M-43.41%58.12M-7.19%109.18M-20.06%102.71M38.79%117.64M173.73%128.49M107.43%84.76M
Withholding and tax receivable --------96.00%147K-78.54%255K-91.53%75K57.35%1.19M-43.85%886K--755K45.71%1.58M----
Cash and equivalents -9.51%328.25M16.68%358.31M27.36%362.72M-31.04%307.09M-15.99%284.8M23.97%445.29M-28.94%339.01M-13.25%359.2M145.58%477.07M89.17%414.07M
Secured deposit -------------88.98%3M-65.89%21.61M-28.51%27.22M1,263.11%63.37M125.20%38.07M-72.26%4.65M127.17%16.91M
Financial assets at fair value-current assets ----------------------------------38.98M----
Other current assets ----------1.5M----------------------------
Special items of current assets -63.50%60.45M-70.24%48.62M-90.80%165.64M23.28%163.35M1,262.43%1.8B-21.56%132.5M201.46%132.14M130.99%168.92M-25.58%43.83M7.01%73.13M
Total current assets -23.60%535.64M-19.10%574.21M-72.53%701.13M-34.36%709.81M160.20%2.55B2.05%1.08B11.94%980.88M40.00%1.06B69.66%876.26M31.33%756.85M
Non-current assets
Property, plant and equipment -38.14%2.21M-27.40%2.94M-96.67%3.57M-96.95%4.06M-4.52%107.27M29.33%132.81M32.74%112.35M19.78%102.68M-48.70%84.64M-50.11%85.73M
Investment property -20.20%42.3M-2.97%50.7M-21.51%53.01M-32.32%52.25M-4.46%67.54M7.87%77.2M-8.77%70.69M-11.05%71.57M-32.35%77.49M-30.50%80.46M
Advance payment 366.03%34.63M1,290.64%33.72M418.85%7.43M44.60%2.43M2.65%1.43M18.77%1.68M-8.76%1.4M-5.80%1.41M-90.96%1.53M-94.49%1.5M
Associated company interest ----------------------------104.99%6M389.16%2.62M375.16%2.93M
Goodwill 0.00%40.78M0.00%40.78M1.24%40.78M-9.94%40.78M-1.55%40.28M21.81%45.28M10.07%40.92M--37.17M63.04%37.17M----
Deferred tax assets 4,185.19%2.31M1.10%2.49M-96.43%54K51.73%2.46M12.50%1.51M6.43%1.62M-8.13%1.34M-43.07%1.52M81.97%1.46M232.96%2.68M
Special items of non-current assets -27.55%53M-10.69%62M-13.79%73.16M-34.22%69.42M-3.58%84.85M7.54%105.53M-11.97%88.01M-7.43%98.14M-58.66%99.97M-54.23%106.01M
Total non-current assets -1.81%225.8M16.19%236.58M-37.35%229.97M-55.27%203.62M0.80%367.08M22.95%455.23M0.13%364.17M9.06%370.26M-40.79%363.7M-51.43%339.51M
Total assets -18.22%761.44M-11.24%810.79M-68.11%931.11M-40.55%913.43M117.04%2.92B7.46%1.54B8.47%1.35B30.42%1.43B9.66%1.24B-14.03%1.1B
Liabilities
Current liabilities
Accounts payable -49.09%110.18M-28.05%123.33M-89.50%216.42M-60.99%171.41M551.60%2.06B23.15%439.41M219.59%316.2M242.05%356.81M49.03%98.94M47.40%104.31M
Notes payable ----------------2.67%1.92M--2.25M-84.80%1.87M-----9.65%12.31M-10.91%12.13M
Tax payable 194.23%4.69M-65.79%1.27M-56.87%1.59M-33.55%3.72M-58.26%3.7M-31.19%5.6M38.08%8.86M82.19%8.13M-60.35%6.41M-73.71%4.46M
Amounts payable to associated parties-current liabilities --1.08M-72.36%1.08M----333.89%3.92M-77.69%469K-99.14%903K-96.35%2.1M1,510.79%104.62M154.88%57.56M-93.12%6.5M
Other payables and accrued expenses 1.00%27.81M-32.53%30.49M-62.04%27.54M-51.97%45.19M-38.21%72.53M117.75%94.09M93.03%117.38M-4.43%43.21M39.88%60.81M4.84%45.21M
Bank loans and overdrafts -----48.13%6.86M-96.85%4.46M-91.84%13.23M-14.34%141.4M2.53%162.1M-4.53%165.07M63.01%158.1M-12.60%172.9M-44.19%96.99M
Financial lease liabilities-current liabilities -36.19%5.76M-29.11%7.7M-7.46%9.02M0.59%10.86M14.09%9.75M63.68%10.8M19.59%8.55M27.10%6.6M432.17%7.15M--5.19M
Total current liabilities -42.28%149.52M-31.25%170.73M-88.69%259.03M-65.28%248.33M269.36%2.29B5.56%715.14M49.02%620.03M146.54%677.46M15.12%416.08M-33.41%274.79M
Net current assets -12.66%386.12M-12.57%403.48M68.65%442.11M26.02%461.49M-27.36%262.14M-4.17%366.2M-21.59%360.85M-20.73%382.14M196.79%460.19M194.56%482.07M
Total assets less current liabilities -8.95%611.92M-3.77%640.06M6.81%672.08M-19.03%665.11M-13.21%629.22M9.17%821.43M-12.00%725.02M-8.42%752.41M7.10%823.89M-4.76%821.57M
Non-current liabilities
Financial lease liabilities-non-current liabilities -58.19%3.88M7.96%6.33M1.98%9.28M-61.67%5.87M-15.15%9.1M6.40%15.31M-29.78%10.72M-17.02%14.39M4,429.38%15.26M--17.34M
Deferred tax liability 1,228.57%93K-50.00%44K-99.95%7K-99.52%88K-0.56%14.68M23.58%18.24M-0.37%14.76M-0.90%14.76M-0.48%14.81M-3.40%14.89M
Total non-current liabilities -57.22%3.97M7.10%6.38M-60.95%9.28M-82.25%5.96M-6.70%23.77M15.10%33.55M-15.29%25.48M-9.57%29.15M97.59%30.08M109.03%32.23M
Total liabilities -42.79%153.49M-30.35%177.11M-88.40%268.31M-66.04%254.28M258.46%2.31B5.96%748.69M44.68%645.51M130.15%706.6M18.46%446.15M-28.28%307.02M
Total assets less total liabilities -8.28%607.95M-3.86%633.68M9.47%662.8M-16.34%659.15M-13.45%605.45M8.93%787.88M-11.88%699.54M-8.37%723.26M5.27%793.81M-6.83%789.34M
Total equity and non-current liabilities -8.95%611.92M-3.77%640.06M6.81%672.08M-19.03%665.11M-13.21%629.22M9.17%821.43M-12.00%725.02M-8.42%752.41M7.10%823.89M-4.76%821.57M
Equity
Share capital -3.11%22.03M0.00%22.74M18.36%22.74M0.00%22.74M18.65%19.21M48.17%22.74M5.51%16.19M0.00%15.35M14.44%15.35M31.75%15.35M
Reserve -7.30%555.14M-4.26%576.83M10.97%598.83M-15.43%602.49M-15.65%539.63M7.13%712.46M-12.37%639.73M-8.29%665.06M9.71%730M-4.87%725.17M
Shareholders' Equity -7.14%577.18M-4.11%599.57M11.22%621.57M-14.96%625.23M-14.80%558.84M8.05%735.2M-12.00%655.92M-8.12%680.41M9.81%745.35M-4.32%740.52M
Non-controlling interest -25.36%30.77M0.59%34.12M-11.54%41.23M-35.62%33.92M6.83%46.6M22.92%52.68M-9.98%43.62M-12.22%42.85M-35.65%48.46M-33.35%48.82M
Total equity -8.28%607.95M-3.86%633.68M9.47%662.8M-16.34%659.15M-13.45%605.45M8.93%787.88M-11.88%699.54M-8.37%723.26M5.27%793.81M-6.83%789.34M
Total equity and total liabilities -18.22%761.44M-11.24%810.79M-68.11%931.11M-40.55%913.43M117.04%2.92B7.46%1.54B8.47%1.35B30.42%1.43B9.66%1.24B-14.03%1.1B
Currency Unit HKDHKDHKDHKDCNYHKDCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.

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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