HK Stock MarketDetailed Quotes

01502 FIN STREET PPT

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  • 2.150
  • -0.030-1.38%
Trading Sep 3 13:29 CST
803.03MMarket Cap6.09P/E (TTM)

FIN STREET PPT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
Accounts receivable
15.58%348.15M
11.55%270.62M
--301.21M
--242.6M
----
----
59.10%254.74M
----
--160.11M
3.10%116.03M
Notes receivable
----
----
----
----
--291.93M
40.47%210.38M
----
--149.77M
----
----
Advance deposits and other receivables
-7.31%17.19M
43.19%19.22M
45.04%18.54M
-19.00%13.42M
-33.53%12.78M
30.90%16.57M
-4.86%19.23M
10.49%12.66M
--20.22M
119.33%11.46M
Cash and equivalents
2.26%1.4B
-8.85%1.32B
0.81%1.37B
3.32%1.44B
0.99%1.36B
-0.14%1.4B
138.29%1.35B
110.10%1.4B
--565.86M
69.18%666.12M
Fixed time deposit-current assets
-7.79%60.61M
209.41%115.1M
183.31%65.73M
60.39%37.2M
-60.20%23.2M
-7.94%23.19M
-15.13%58.29M
55.60%25.19M
--68.68M
-85.30%16.19M
Secured deposit
-8.57%72.93M
10.14%70.36M
7.54%79.77M
1.96%63.88M
45.11%74.17M
84.30%62.65M
37.20%51.12M
10.65%33.99M
--37.26M
138.17%30.72M
Derivative financial instruments-current assets
----
----
----
----
----
--18.27M
----
----
----
----
Other current assets
91.97%65.25M
76.90%52.58M
13.45%33.99M
24.29%29.72M
--29.96M
-13.93%23.91M
----
--27.78M
----
----
Special items of current assets
----
----
----
----
----
----
45.50%41.19M
----
--28.31M
17.74%32.57M
Total current assets
5.12%1.97B
0.73%1.84B
4.36%1.87B
4.46%1.83B
1.17%1.79B
6.29%1.75B
101.37%1.77B
88.86%1.65B
--880.42M
29.74%873.09M
Non-current assets
Property, plant and equipment
-27.10%46.13M
-35.37%51.02M
-17.52%63.28M
2.73%78.94M
213.96%76.72M
33.08%76.84M
25.73%24.44M
210.29%57.74M
--19.44M
32.70%18.61M
Investment property
100.59%34.11M
14.82%22.32M
75.98%17M
64.75%19.44M
7.19%9.66M
12.61%11.8M
-25.55%9.01M
-23.73%10.48M
--12.11M
-2.14%13.74M
Advance payment
-3.50%1.1M
193.06%1.86M
78.47%1.14M
-85.43%634K
--641K
297.35%4.35M
----
-58.74%1.1M
--1.51M
--2.65M
Associated company interest
-35.40%9.89M
3.36%16.2M
20.38%15.32M
2.65%15.68M
1.39%12.72M
27.41%15.27M
-34.75%12.55M
-46.69%11.99M
--19.23M
-0.03%22.48M
Interests in Joint Venture
9.03%2.71M
0.08%2.55M
-2.71%2.48M
--2.55M
--2.55M
----
----
----
----
----
Intangible assets
159.13%18.34M
133.68%18.62M
-8.19%7.08M
-6.51%7.97M
38.79%7.71M
52.01%8.52M
159.49%5.55M
295.70%5.61M
--2.14M
62.87%1.42M
Goodwill
24,907.38%81.27M
24,907.38%81.27M
0.00%325K
0.00%325K
0.00%325K
0.00%325K
--325K
--325K
----
----
Deferred tax assets
53.21%32.45M
26.16%21.17M
56.41%21.18M
429.11%16.78M
31.66%13.54M
-42.94%3.17M
-29.49%10.29M
-54.77%5.56M
--14.59M
-11.32%12.29M
Special items of non-current assets
2.08%25.89M
56.70%43.82M
273.66%25.36M
318.08%27.96M
--6.79M
1.16%6.69M
----
--6.61M
----
----
Total non-current assets
64.46%251.89M
52.01%258.83M
17.23%153.17M
34.10%170.27M
39.12%130.66M
27.74%126.97M
-10.07%93.92M
-7.21%99.4M
--104.43M
31.60%107.12M
Total assets
9.61%2.22B
5.09%2.1B
5.24%2.03B
6.46%2B
3.08%1.92B
7.51%1.88B
89.56%1.87B
78.36%1.75B
--984.85M
29.94%980.21M
Liabilities
Current liabilities
Accounts payable
17.54%689.52M
5.35%580.5M
5.17%586.65M
8.38%551.03M
-5.68%557.83M
3.57%508.41M
27.21%591.42M
13.07%490.88M
--464.93M
9.60%434.15M
Tax payable
-18.80%14.67M
-53.30%16.82M
-49.43%18.07M
214.94%36.02M
162.72%35.73M
121.28%11.44M
-26.58%13.6M
-78.10%5.17M
--18.53M
-13.47%23.59M
Derivative financial instrument-current liabilities
----
----
----
----
--9.53M
----
----
----
----
----
Financial lease liabilities-current liabilities
-19.51%20.57M
-35.39%18.4M
12.84%25.55M
30.81%28.48M
57.68%22.64M
66.59%21.77M
2.84%14.36M
9.38%13.07M
--13.96M
-2.62%11.95M
Special items of current liabilities
--70K
--54K
----
----
----
----
----
----
----
----
Total current liabilities
12.40%849.25M
0.76%733.1M
2.19%755.59M
7.97%727.59M
-0.24%739.43M
7.48%673.89M
31.17%741.24M
16.78%627.02M
--565.08M
7.33%536.91M
Net current assets
0.20%1.12B
0.71%1.11B
5.89%1.12B
2.27%1.1B
2.19%1.05B
5.56%1.08B
227.17%1.03B
203.98%1.02B
--315.35M
94.64%336.17M
Total assets less current liabilities
7.95%1.37B
7.57%1.37B
7.14%1.27B
5.62%1.27B
5.27%1.18B
7.53%1.21B
168.15%1.13B
152.94%1.12B
--419.78M
74.44%443.3M
Non-current liabilities
Long-term accounts payable
--26.22M
--25.61M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-2.14%38.42M
-32.78%34.51M
36.58%39.27M
43.55%51.33M
18.41%28.75M
23.73%35.76M
-28.26%24.28M
-20.19%28.9M
--33.84M
161.60%36.21M
Deferred tax liability
223.03%1.02M
230.19%1.19M
-21.73%317K
-19.96%361K
-17.85%405K
-16.17%451K
--493K
--538K
----
----
Provision-non-current liabilities
--516K
----
----
----
----
----
----
----
----
----
Retirement benefit responsibility
2.27%5.14M
2.72%5.14M
-1.37%5.03M
-4.92%5.01M
-4.48%5.1M
-0.47%5.26M
-31.37%5.33M
-26.58%5.29M
--7.77M
10.88%7.2M
Special items of non-current liabilities
----
--399K
----
----
----
----
----
----
----
----
Total non-current liabilities
59.89%71.32M
17.90%66.84M
30.25%44.61M
36.71%56.7M
13.76%34.25M
19.43%41.47M
-27.66%30.11M
-20.01%34.73M
--41.62M
113.45%43.41M
Total liabilities
15.04%920.58M
2.00%799.94M
3.43%800.2M
9.63%784.28M
0.30%773.67M
8.10%715.37M
27.14%771.34M
14.03%661.75M
--606.7M
11.47%580.33M
Total assets less total liabilities
6.06%1.3B
7.09%1.3B
6.45%1.23B
4.51%1.22B
5.04%1.15B
7.15%1.16B
189.70%1.1B
171.72%1.09B
--378.16M
71.05%399.89M
Total equity and non-current liabilities
7.95%1.37B
7.57%1.37B
7.14%1.27B
5.62%1.27B
5.27%1.18B
7.53%1.21B
168.15%1.13B
152.94%1.12B
--419.78M
74.44%443.3M
Equity
Share capital
0.00%373.5M
0.00%373.5M
0.00%373.5M
0.00%373.5M
0.00%373.5M
0.00%373.5M
38.33%373.5M
38.33%373.5M
--270M
414.29%270M
Reserve
2.66%608.65M
2.61%608.52M
1.64%592.9M
1.66%593.01M
1.76%583.32M
1.69%583.32M
2,505.21%573.23M
2,468.01%573.64M
--22M
-58.07%22.34M
Retained profit
17.45%262.66M
23.78%263.8M
36.41%223.64M
15.25%213.12M
22.80%163.94M
55.19%184.91M
76.79%133.5M
18.79%119.15M
--75.51M
-18.48%100.3M
Shareholders' Equity
4.60%1.24B
5.61%1.25B
6.18%1.19B
3.32%1.18B
3.75%1.12B
7.08%1.14B
193.93%1.08B
171.57%1.07B
--367.52M
71.59%392.64M
Non-controlling interest
55.81%54.48M
53.93%57.14M
16.65%34.97M
65.19%37.12M
96.00%29.98M
10.85%22.47M
43.70%15.29M
179.83%20.27M
--10.64M
45.99%7.24M
Total equity
6.06%1.3B
7.09%1.3B
6.45%1.23B
4.51%1.22B
5.04%1.15B
7.15%1.16B
189.70%1.1B
171.72%1.09B
--378.16M
71.05%399.89M
Total equity and total liabilities
9.61%2.22B
5.09%2.1B
5.24%2.03B
6.46%2B
3.08%1.92B
7.51%1.88B
89.56%1.87B
78.36%1.75B
--984.85M
29.94%980.21M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
--
Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)
--
Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)
--
Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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
Accounts receivable 15.58%348.15M11.55%270.62M--301.21M--242.6M--------59.10%254.74M------160.11M3.10%116.03M
Notes receivable ------------------291.93M40.47%210.38M------149.77M--------
Advance deposits and other receivables -7.31%17.19M43.19%19.22M45.04%18.54M-19.00%13.42M-33.53%12.78M30.90%16.57M-4.86%19.23M10.49%12.66M--20.22M119.33%11.46M
Cash and equivalents 2.26%1.4B-8.85%1.32B0.81%1.37B3.32%1.44B0.99%1.36B-0.14%1.4B138.29%1.35B110.10%1.4B--565.86M69.18%666.12M
Fixed time deposit-current assets -7.79%60.61M209.41%115.1M183.31%65.73M60.39%37.2M-60.20%23.2M-7.94%23.19M-15.13%58.29M55.60%25.19M--68.68M-85.30%16.19M
Secured deposit -8.57%72.93M10.14%70.36M7.54%79.77M1.96%63.88M45.11%74.17M84.30%62.65M37.20%51.12M10.65%33.99M--37.26M138.17%30.72M
Derivative financial instruments-current assets ----------------------18.27M----------------
Other current assets 91.97%65.25M76.90%52.58M13.45%33.99M24.29%29.72M--29.96M-13.93%23.91M------27.78M--------
Special items of current assets ------------------------45.50%41.19M------28.31M17.74%32.57M
Total current assets 5.12%1.97B0.73%1.84B4.36%1.87B4.46%1.83B1.17%1.79B6.29%1.75B101.37%1.77B88.86%1.65B--880.42M29.74%873.09M
Non-current assets
Property, plant and equipment -27.10%46.13M-35.37%51.02M-17.52%63.28M2.73%78.94M213.96%76.72M33.08%76.84M25.73%24.44M210.29%57.74M--19.44M32.70%18.61M
Investment property 100.59%34.11M14.82%22.32M75.98%17M64.75%19.44M7.19%9.66M12.61%11.8M-25.55%9.01M-23.73%10.48M--12.11M-2.14%13.74M
Advance payment -3.50%1.1M193.06%1.86M78.47%1.14M-85.43%634K--641K297.35%4.35M-----58.74%1.1M--1.51M--2.65M
Associated company interest -35.40%9.89M3.36%16.2M20.38%15.32M2.65%15.68M1.39%12.72M27.41%15.27M-34.75%12.55M-46.69%11.99M--19.23M-0.03%22.48M
Interests in Joint Venture 9.03%2.71M0.08%2.55M-2.71%2.48M--2.55M--2.55M--------------------
Intangible assets 159.13%18.34M133.68%18.62M-8.19%7.08M-6.51%7.97M38.79%7.71M52.01%8.52M159.49%5.55M295.70%5.61M--2.14M62.87%1.42M
Goodwill 24,907.38%81.27M24,907.38%81.27M0.00%325K0.00%325K0.00%325K0.00%325K--325K--325K--------
Deferred tax assets 53.21%32.45M26.16%21.17M56.41%21.18M429.11%16.78M31.66%13.54M-42.94%3.17M-29.49%10.29M-54.77%5.56M--14.59M-11.32%12.29M
Special items of non-current assets 2.08%25.89M56.70%43.82M273.66%25.36M318.08%27.96M--6.79M1.16%6.69M------6.61M--------
Total non-current assets 64.46%251.89M52.01%258.83M17.23%153.17M34.10%170.27M39.12%130.66M27.74%126.97M-10.07%93.92M-7.21%99.4M--104.43M31.60%107.12M
Total assets 9.61%2.22B5.09%2.1B5.24%2.03B6.46%2B3.08%1.92B7.51%1.88B89.56%1.87B78.36%1.75B--984.85M29.94%980.21M
Liabilities
Current liabilities
Accounts payable 17.54%689.52M5.35%580.5M5.17%586.65M8.38%551.03M-5.68%557.83M3.57%508.41M27.21%591.42M13.07%490.88M--464.93M9.60%434.15M
Tax payable -18.80%14.67M-53.30%16.82M-49.43%18.07M214.94%36.02M162.72%35.73M121.28%11.44M-26.58%13.6M-78.10%5.17M--18.53M-13.47%23.59M
Derivative financial instrument-current liabilities ------------------9.53M--------------------
Financial lease liabilities-current liabilities -19.51%20.57M-35.39%18.4M12.84%25.55M30.81%28.48M57.68%22.64M66.59%21.77M2.84%14.36M9.38%13.07M--13.96M-2.62%11.95M
Special items of current liabilities --70K--54K--------------------------------
Total current liabilities 12.40%849.25M0.76%733.1M2.19%755.59M7.97%727.59M-0.24%739.43M7.48%673.89M31.17%741.24M16.78%627.02M--565.08M7.33%536.91M
Net current assets 0.20%1.12B0.71%1.11B5.89%1.12B2.27%1.1B2.19%1.05B5.56%1.08B227.17%1.03B203.98%1.02B--315.35M94.64%336.17M
Total assets less current liabilities 7.95%1.37B7.57%1.37B7.14%1.27B5.62%1.27B5.27%1.18B7.53%1.21B168.15%1.13B152.94%1.12B--419.78M74.44%443.3M
Non-current liabilities
Long-term accounts payable --26.22M--25.61M--------------------------------
Financial lease liabilities-non-current liabilities -2.14%38.42M-32.78%34.51M36.58%39.27M43.55%51.33M18.41%28.75M23.73%35.76M-28.26%24.28M-20.19%28.9M--33.84M161.60%36.21M
Deferred tax liability 223.03%1.02M230.19%1.19M-21.73%317K-19.96%361K-17.85%405K-16.17%451K--493K--538K--------
Provision-non-current liabilities --516K------------------------------------
Retirement benefit responsibility 2.27%5.14M2.72%5.14M-1.37%5.03M-4.92%5.01M-4.48%5.1M-0.47%5.26M-31.37%5.33M-26.58%5.29M--7.77M10.88%7.2M
Special items of non-current liabilities ------399K--------------------------------
Total non-current liabilities 59.89%71.32M17.90%66.84M30.25%44.61M36.71%56.7M13.76%34.25M19.43%41.47M-27.66%30.11M-20.01%34.73M--41.62M113.45%43.41M
Total liabilities 15.04%920.58M2.00%799.94M3.43%800.2M9.63%784.28M0.30%773.67M8.10%715.37M27.14%771.34M14.03%661.75M--606.7M11.47%580.33M
Total assets less total liabilities 6.06%1.3B7.09%1.3B6.45%1.23B4.51%1.22B5.04%1.15B7.15%1.16B189.70%1.1B171.72%1.09B--378.16M71.05%399.89M
Total equity and non-current liabilities 7.95%1.37B7.57%1.37B7.14%1.27B5.62%1.27B5.27%1.18B7.53%1.21B168.15%1.13B152.94%1.12B--419.78M74.44%443.3M
Equity
Share capital 0.00%373.5M0.00%373.5M0.00%373.5M0.00%373.5M0.00%373.5M0.00%373.5M38.33%373.5M38.33%373.5M--270M414.29%270M
Reserve 2.66%608.65M2.61%608.52M1.64%592.9M1.66%593.01M1.76%583.32M1.69%583.32M2,505.21%573.23M2,468.01%573.64M--22M-58.07%22.34M
Retained profit 17.45%262.66M23.78%263.8M36.41%223.64M15.25%213.12M22.80%163.94M55.19%184.91M76.79%133.5M18.79%119.15M--75.51M-18.48%100.3M
Shareholders' Equity 4.60%1.24B5.61%1.25B6.18%1.19B3.32%1.18B3.75%1.12B7.08%1.14B193.93%1.08B171.57%1.07B--367.52M71.59%392.64M
Non-controlling interest 55.81%54.48M53.93%57.14M16.65%34.97M65.19%37.12M96.00%29.98M10.85%22.47M43.70%15.29M179.83%20.27M--10.64M45.99%7.24M
Total equity 6.06%1.3B7.09%1.3B6.45%1.23B4.51%1.22B5.04%1.15B7.15%1.16B189.70%1.1B171.72%1.09B--378.16M71.05%399.89M
Total equity and total liabilities 9.61%2.22B5.09%2.1B5.24%2.03B6.46%2B3.08%1.92B7.51%1.88B89.56%1.87B78.36%1.75B--984.85M29.94%980.21M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)--Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)--Grant Tung (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership)--PricewaterhouseCoopers--PricewaterhouseCoopers

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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