HK Stock MarketDetailed Quotes

01425 JUSTIN ALLEN H

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  • 0.620
  • +0.020+3.33%
Market Closed Jul 12 16:08 CST
775.00MMarket Cap4.43P/E (TTM)

JUSTIN ALLEN H 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
(FY)Dec 31, 2018
Assets
Current assets
Inventory
-3.60%81.66M
12.13%235.41M
-42.36%84.7M
3.84%209.95M
42.24%146.96M
45.40%202.19M
-9.82%103.32M
--139.06M
5.02%114.57M
19.91%109.09M
Accounts receivable
-32.49%105.14M
-2.00%159.57M
-5.31%155.73M
100.35%162.82M
112.24%164.47M
62.35%81.27M
-11.61%77.49M
--50.06M
-18.89%87.68M
14.07%108.09M
Related party payments receivable
----
----
----
----
----
----
----
----
----
-2.99%1.95M
Advance deposits and other receivables
----
----
----
----
----
----
----
----
----
-6.12%1.06M
Withholding and tax receivable
----
----
----
----
----
----
----
----
----
--1.36M
Cash and equivalents
114.75%354.98M
23.36%184.4M
67.86%165.3M
100.44%149.48M
14.61%98.48M
-33.81%74.58M
-34.78%85.92M
--112.68M
385.80%131.75M
-34.80%27.12M
Financial assets at fair value-current assets
-27.22%110.83M
-29.28%105.86M
19.34%152.28M
21.10%149.68M
66.57%127.6M
--123.6M
--76.61M
----
----
5,062.50%6.2M
Special items of current assets
8.34%82.96M
74.74%51.25M
37.74%76.58M
-28.30%29.33M
71.32%55.6M
-5.17%40.91M
16.29%32.45M
--43.14M
41.31%27.91M
--19.75M
Total current assets
15.91%735.57M
5.02%736.48M
6.99%634.59M
34.20%701.26M
57.83%593.11M
51.49%522.55M
3.84%375.8M
--344.93M
31.78%361.9M
19.09%274.62M
Non-current assets
Property, plant and equipment
-6.59%123.71M
-10.46%123.9M
-8.44%132.44M
-3.99%138.37M
-1.06%144.66M
-1.86%144.12M
-1.66%146.21M
--146.85M
-2.22%148.67M
6.96%152.04M
Advance payment
100.28%2.91M
-10.03%1.45M
-11.08%1.45M
-7.98%1.62M
-6.26%1.63M
-12.16%1.76M
-38.98%1.74M
--2M
-94.20%2.86M
-8.04%49.26M
Deferred tax assets
322.96%6.89M
-30.83%2.59M
-10.49%1.63M
-23.89%3.74M
-20.87%1.82M
19.39%4.91M
-20.14%2.3M
--4.12M
24.08%2.88M
242.33%2.32M
Special items of non-current assets
35.28%71.34M
-6.46%55.14M
4.89%52.73M
14.69%58.95M
-2.86%50.27M
3.44%51.4M
-1.18%51.75M
--49.69M
--52.37M
----
Total non-current assets
8.81%204.85M
-9.67%183.09M
-5.10%188.26M
0.24%202.68M
-1.79%198.38M
-0.23%202.18M
-2.31%202M
--202.66M
1.55%206.78M
-7.74%203.62M
Total assets
14.29%940.41M
1.73%919.57M
3.96%822.85M
24.73%903.94M
36.98%791.49M
32.35%724.73M
1.60%577.8M
--547.59M
18.91%568.68M
5.97%478.24M
Liabilities
Current liabilities
Accounts payable
15.04%173.92M
-35.72%219.01M
-18.21%151.18M
79.27%340.69M
41.64%184.84M
7.05%190.04M
24.63%130.5M
--177.53M
-14.71%104.71M
68.36%122.77M
Tax payable
-1.81%19.03M
-38.48%17.94M
21.64%19.38M
17.85%29.16M
24.26%15.93M
79.39%24.74M
91.90%12.82M
--13.79M
79.96%6.68M
-35.32%3.71M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
----
3,163.86%124.81M
Bank loans and overdrafts
----
----
----
-88.90%9.36M
--35.52M
332.40%84.32M
----
--19.5M
350.89%111.22M
-64.24%24.67M
Financial lease liabilities-current liabilities
-40.21%2.14M
-18.03%3.01M
235.27%3.57M
95.79%3.68M
-51.55%1.07M
-16.87%1.88M
-2.83%2.2M
--2.26M
--2.26M
----
Special items of current liabilities
----
----
-45.26%508K
--6.56M
--928K
----
----
----
----
----
Total current liabilities
11.71%195.08M
-38.38%239.96M
-26.71%174.64M
29.39%389.44M
63.75%238.28M
41.25%300.98M
-35.29%145.52M
--213.08M
-18.51%224.87M
82.20%275.96M
Net current assets
17.51%540.48M
59.23%496.52M
29.63%459.95M
40.73%311.82M
54.09%354.83M
68.04%221.57M
68.05%230.28M
--131.86M
10,341.41%137.03M
-101.69%-1.34M
Total assets less current liabilities
14.98%745.33M
32.09%679.61M
17.17%648.21M
21.41%514.49M
27.97%553.21M
26.68%423.75M
25.74%432.29M
--334.51M
69.97%343.81M
-32.53%202.28M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
-80.12%549K
-47.90%2.76M
Financial lease liabilities-non-current liabilities
168.00%14.53M
-49.68%4.61M
834.83%5.42M
862.46%9.15M
-52.81%580K
-56.81%951K
-63.21%1.23M
--2.2M
--3.34M
----
Deferred tax liability
--5.12M
----
----
----
----
----
----
----
----
----
Total non-current liabilities
262.34%19.65M
-49.68%4.61M
834.83%5.42M
862.46%9.15M
-52.81%580K
-56.81%951K
-68.41%1.23M
--2.2M
40.84%3.89M
-47.90%2.76M
Total liabilities
19.25%214.73M
-38.64%244.57M
-24.62%180.06M
32.02%398.59M
62.77%238.86M
40.25%301.93M
-35.85%146.74M
--215.28M
-17.92%228.76M
77.80%278.72M
Total assets less total liabilities
12.90%725.68M
33.57%675M
16.31%642.79M
19.52%505.34M
28.20%552.63M
27.23%422.8M
26.81%431.06M
--332.31M
70.37%339.92M
-32.26%199.52M
Total equity and non-current liabilities
14.98%745.33M
32.09%679.61M
17.17%648.21M
21.41%514.49M
27.97%553.21M
26.68%423.75M
25.74%432.29M
--334.51M
69.97%343.81M
-32.53%202.28M
Equity
Share capital
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
--12.5M
14,960.24%12.5M
-98.95%83K
Reserve
18.60%713.18M
36.22%636.26M
17.41%601.36M
21.80%467.08M
30.89%512.18M
29.68%383.48M
29.32%391.31M
--295.72M
93.56%302.6M
-35.02%156.34M
Legal reserve
18.60%713.18M
36.22%636.26M
17.41%601.36M
21.80%467.08M
30.89%512.18M
29.68%383.48M
29.32%391.31M
--295.72M
93.56%302.6M
-35.02%156.34M
Shareholders' Equity
18.22%725.68M
35.28%648.76M
17.00%613.86M
21.11%479.58M
29.93%524.68M
28.48%395.98M
28.15%403.81M
--308.22M
101.45%315.1M
-37.05%156.42M
Non-controlling interest
----
1.84%26.24M
3.50%28.93M
-3.94%25.77M
2.59%27.95M
11.33%26.82M
9.80%27.25M
--24.09M
-42.43%24.81M
-6.41%43.1M
Total equity
12.90%725.68M
33.57%675M
16.31%642.79M
19.52%505.34M
28.20%552.63M
27.23%422.8M
26.81%431.06M
--332.31M
70.37%339.92M
-32.26%199.52M
Total equity and total liabilities
14.29%940.41M
1.73%919.57M
3.96%822.85M
24.73%903.94M
36.98%791.49M
32.35%724.73M
1.60%577.8M
--547.59M
18.91%568.68M
5.97%478.24M
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
Unqualified Opinion
Auditor
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
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(FY)Dec 31, 2018
Assets
Current assets
Inventory -3.60%81.66M12.13%235.41M-42.36%84.7M3.84%209.95M42.24%146.96M45.40%202.19M-9.82%103.32M--139.06M5.02%114.57M19.91%109.09M
Accounts receivable -32.49%105.14M-2.00%159.57M-5.31%155.73M100.35%162.82M112.24%164.47M62.35%81.27M-11.61%77.49M--50.06M-18.89%87.68M14.07%108.09M
Related party payments receivable -------------------------------------2.99%1.95M
Advance deposits and other receivables -------------------------------------6.12%1.06M
Withholding and tax receivable --------------------------------------1.36M
Cash and equivalents 114.75%354.98M23.36%184.4M67.86%165.3M100.44%149.48M14.61%98.48M-33.81%74.58M-34.78%85.92M--112.68M385.80%131.75M-34.80%27.12M
Financial assets at fair value-current assets -27.22%110.83M-29.28%105.86M19.34%152.28M21.10%149.68M66.57%127.6M--123.6M--76.61M--------5,062.50%6.2M
Special items of current assets 8.34%82.96M74.74%51.25M37.74%76.58M-28.30%29.33M71.32%55.6M-5.17%40.91M16.29%32.45M--43.14M41.31%27.91M--19.75M
Total current assets 15.91%735.57M5.02%736.48M6.99%634.59M34.20%701.26M57.83%593.11M51.49%522.55M3.84%375.8M--344.93M31.78%361.9M19.09%274.62M
Non-current assets
Property, plant and equipment -6.59%123.71M-10.46%123.9M-8.44%132.44M-3.99%138.37M-1.06%144.66M-1.86%144.12M-1.66%146.21M--146.85M-2.22%148.67M6.96%152.04M
Advance payment 100.28%2.91M-10.03%1.45M-11.08%1.45M-7.98%1.62M-6.26%1.63M-12.16%1.76M-38.98%1.74M--2M-94.20%2.86M-8.04%49.26M
Deferred tax assets 322.96%6.89M-30.83%2.59M-10.49%1.63M-23.89%3.74M-20.87%1.82M19.39%4.91M-20.14%2.3M--4.12M24.08%2.88M242.33%2.32M
Special items of non-current assets 35.28%71.34M-6.46%55.14M4.89%52.73M14.69%58.95M-2.86%50.27M3.44%51.4M-1.18%51.75M--49.69M--52.37M----
Total non-current assets 8.81%204.85M-9.67%183.09M-5.10%188.26M0.24%202.68M-1.79%198.38M-0.23%202.18M-2.31%202M--202.66M1.55%206.78M-7.74%203.62M
Total assets 14.29%940.41M1.73%919.57M3.96%822.85M24.73%903.94M36.98%791.49M32.35%724.73M1.60%577.8M--547.59M18.91%568.68M5.97%478.24M
Liabilities
Current liabilities
Accounts payable 15.04%173.92M-35.72%219.01M-18.21%151.18M79.27%340.69M41.64%184.84M7.05%190.04M24.63%130.5M--177.53M-14.71%104.71M68.36%122.77M
Tax payable -1.81%19.03M-38.48%17.94M21.64%19.38M17.85%29.16M24.26%15.93M79.39%24.74M91.90%12.82M--13.79M79.96%6.68M-35.32%3.71M
Amounts payable to associated parties-current liabilities ------------------------------------3,163.86%124.81M
Bank loans and overdrafts -------------88.90%9.36M--35.52M332.40%84.32M------19.5M350.89%111.22M-64.24%24.67M
Financial lease liabilities-current liabilities -40.21%2.14M-18.03%3.01M235.27%3.57M95.79%3.68M-51.55%1.07M-16.87%1.88M-2.83%2.2M--2.26M--2.26M----
Special items of current liabilities ---------45.26%508K--6.56M--928K--------------------
Total current liabilities 11.71%195.08M-38.38%239.96M-26.71%174.64M29.39%389.44M63.75%238.28M41.25%300.98M-35.29%145.52M--213.08M-18.51%224.87M82.20%275.96M
Net current assets 17.51%540.48M59.23%496.52M29.63%459.95M40.73%311.82M54.09%354.83M68.04%221.57M68.05%230.28M--131.86M10,341.41%137.03M-101.69%-1.34M
Total assets less current liabilities 14.98%745.33M32.09%679.61M17.17%648.21M21.41%514.49M27.97%553.21M26.68%423.75M25.74%432.29M--334.51M69.97%343.81M-32.53%202.28M
Non-current liabilities
Long-term bank loan ---------------------------------80.12%549K-47.90%2.76M
Financial lease liabilities-non-current liabilities 168.00%14.53M-49.68%4.61M834.83%5.42M862.46%9.15M-52.81%580K-56.81%951K-63.21%1.23M--2.2M--3.34M----
Deferred tax liability --5.12M------------------------------------
Total non-current liabilities 262.34%19.65M-49.68%4.61M834.83%5.42M862.46%9.15M-52.81%580K-56.81%951K-68.41%1.23M--2.2M40.84%3.89M-47.90%2.76M
Total liabilities 19.25%214.73M-38.64%244.57M-24.62%180.06M32.02%398.59M62.77%238.86M40.25%301.93M-35.85%146.74M--215.28M-17.92%228.76M77.80%278.72M
Total assets less total liabilities 12.90%725.68M33.57%675M16.31%642.79M19.52%505.34M28.20%552.63M27.23%422.8M26.81%431.06M--332.31M70.37%339.92M-32.26%199.52M
Total equity and non-current liabilities 14.98%745.33M32.09%679.61M17.17%648.21M21.41%514.49M27.97%553.21M26.68%423.75M25.74%432.29M--334.51M69.97%343.81M-32.53%202.28M
Equity
Share capital 0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M--12.5M14,960.24%12.5M-98.95%83K
Reserve 18.60%713.18M36.22%636.26M17.41%601.36M21.80%467.08M30.89%512.18M29.68%383.48M29.32%391.31M--295.72M93.56%302.6M-35.02%156.34M
Legal reserve 18.60%713.18M36.22%636.26M17.41%601.36M21.80%467.08M30.89%512.18M29.68%383.48M29.32%391.31M--295.72M93.56%302.6M-35.02%156.34M
Shareholders' Equity 18.22%725.68M35.28%648.76M17.00%613.86M21.11%479.58M29.93%524.68M28.48%395.98M28.15%403.81M--308.22M101.45%315.1M-37.05%156.42M
Non-controlling interest ----1.84%26.24M3.50%28.93M-3.94%25.77M2.59%27.95M11.33%26.82M9.80%27.25M--24.09M-42.43%24.81M-6.41%43.1M
Total equity 12.90%725.68M33.57%675M16.31%642.79M19.52%505.34M28.20%552.63M27.23%422.8M26.81%431.06M--332.31M70.37%339.92M-32.26%199.52M
Total equity and total liabilities 14.29%940.41M1.73%919.57M3.96%822.85M24.73%903.94M36.98%791.49M32.35%724.73M1.60%577.8M--547.59M18.91%568.68M5.97%478.24M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.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.

Analysis

Analyst Rating

No Data

Price Target

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