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01561 PAN ASIA DATA H

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  • 0.160
  • 0.0000.00%
Market Closed Jul 26 16:08 CST
170.47MMarket Cap-2857P/E (TTM)

PAN ASIA DATA 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
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-99.77%146K
26.94%55.73M
47.02%63.59M
-6.89%43.9M
12.80%43.25M
86.17%47.15M
-16.15%38.35M
-47.29%25.33M
1.00%45.73M
14.43%48.05M
Accounts receivable
-20.51%370.98M
0.97%513.07M
2.79%466.72M
11.20%508.13M
18.82%454.06M
-8.19%456.94M
-31.26%382.14M
282.47%497.68M
315.21%555.88M
5.17%130.12M
Withholding and tax receivable
----
3,536.00%909K
1,960.00%515K
0.00%25K
0.00%25K
-96.18%25K
8.70%25K
--655K
-93.90%23K
----
Cash and equivalents
-42.58%122.18M
-10.28%216.73M
-10.60%212.78M
-1.29%241.56M
4.45%238.02M
4.33%244.7M
-45.75%227.88M
92.00%234.56M
133.05%420.06M
-38.53%122.17M
Secured deposit
-29.16%109.36M
-29.33%131.95M
-30.27%154.37M
-29.79%186.72M
-36.76%221.38M
-22.35%265.93M
-17.50%350.05M
--342.5M
--424.29M
----
Financial assets at fair value-current assets
-34.28%22.07M
-6.09%22.13M
90.17%33.58M
--23.57M
--17.66M
----
----
----
----
----
Special items of current assets
--508.62M
----
----
----
----
----
----
----
----
----
Total current assets
21.66%1.13B
-6.31%940.52M
-4.40%931.55M
-1.07%1B
-2.41%974.4M
-7.81%1.01B
-30.95%998.44M
266.50%1.1B
301.03%1.45B
-26.03%300.33M
Non-current assets
Property, plant and equipment
-88.48%16.53M
-7.21%146.02M
-15.10%143.51M
1.16%157.37M
26.07%169.03M
68.00%155.56M
34.93%134.08M
-1.20%92.59M
1.37%99.37M
1.40%93.72M
Advance payment
----
-2.81%2.7M
-7.96%2.73M
-14.72%2.77M
2.24%2.96M
26.33%3.25M
10.31%2.9M
-95.34%2.58M
-89.88%2.63M
131.50%55.28M
Associated company interest
----
-22.88%126.98M
-14.35%143.96M
1.88%164.64M
-35.80%168.07M
-38.56%161.61M
-19.59%261.8M
44.49%263.01M
78.32%325.59M
-7.72%182.03M
Financial assets at fair value-non-current assets
--88.28M
----
----
----
----
999.40%5.48M
6.46%544K
--498K
--511K
----
Intangible assets
-0.53%367.6M
-0.53%368.58M
-1.79%369.56M
-1.25%370.54M
-39.95%376.29M
-78.75%375.23M
-65.70%626.68M
--1.77B
--1.83B
----
Deferred tax assets
-58.28%9.15M
49.58%32.95M
19.87%21.93M
68.97%22.03M
235.05%18.29M
708.31%13.04M
279.17%5.46M
--1.61M
--1.44M
----
Special items of non-current assets
----
----
----
----
----
----
----
91.44%60.88M
----
--31.8M
Total non-current assets
-33.01%495.37M
-6.79%732.69M
-9.31%739.5M
-1.66%786.05M
-26.19%815.42M
-63.45%799.35M
-52.52%1.1B
502.78%2.19B
651.40%2.33B
15.71%362.82M
Total assets
-2.53%1.63B
-6.52%1.67B
-6.64%1.67B
-1.33%1.79B
-14.90%1.79B
-44.82%1.81B
-44.25%2.1B
395.77%3.29B
462.91%3.77B
-7.84%663.16M
Liabilities
Current liabilities
Accounts payable
-2.27%464.69M
-4.16%489.9M
8.63%475.48M
27.74%511.15M
8.89%437.71M
-12.14%400.14M
-49.84%401.97M
578.66%455.41M
1,368.50%801.29M
30.99%67.1M
Notes payable
----
----
----
-17.22%137.52M
--149.3M
--166.13M
----
----
--9.39M
----
Tax payable
----
-74.73%444K
-50.22%799K
-5.49%1.76M
-83.68%1.61M
-84.57%1.86M
-36.68%9.83M
2,457.75%12.05M
819.54%15.53M
-31.64%471K
Bank loans and overdrafts
-99.09%5.28M
737.20%517.34M
2,931.04%576.9M
-88.78%61.79M
-96.19%19.03M
--550.86M
895.34%500M
----
--50.23M
----
Derivative financial instrument-current liabilities
----
----
--76K
--310K
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-47.54%4.66M
-27.43%8.14M
-29.40%8.89M
-8.94%11.21M
11.60%12.59M
54.36%12.31M
21.94%11.28M
381.64%7.98M
--9.25M
--1.66M
Special items of current liabilities
1,260.20%679.9M
15.46%52.9M
--49.99M
--45.82M
----
----
----
----
----
----
Total current liabilities
3.81%1.15B
38.87%1.07B
79.31%1.11B
-31.98%769.56M
-32.81%620.24M
137.95%1.13B
4.22%923.08M
581.67%475.43M
1,474.46%885.69M
-10.03%69.75M
Net current assets
88.27%-21.18M
-154.71%-128.2M
-150.99%-180.57M
301.06%234.34M
369.95%354.16M
-118.64%-116.56M
-86.55%75.36M
171.17%625.28M
84.12%560.29M
-29.80%230.59M
Total assets less current liabilities
-15.16%474.19M
-40.76%604.49M
-52.21%558.93M
49.44%1.02B
-0.89%1.17B
-75.72%682.8M
-59.13%1.18B
373.92%2.81B
370.23%2.89B
-7.57%593.41M
Non-current liabilities
Long-term bank loan
--210K
----
----
--500M
--500M
----
----
--500M
--500M
----
Long-term accounts payable
----
----
----
----
----
----
----
----
--205.85M
----
Financial lease liabilities-non-current liabilities
-27.31%3.2M
-61.38%3.58M
-83.60%4.41M
-70.18%9.28M
28.59%26.86M
116.81%31.11M
3.16%20.89M
264.12%14.35M
--20.25M
--3.94M
Deferred tax liability
-64.94%14.03M
-2.63%39.45M
-4.65%40.03M
1.20%40.51M
-72.81%41.98M
-88.70%40.03M
-58.17%154.38M
--354.28M
--369.03M
----
Convertible notes and bonds
----
----
----
----
-74.55%41.62M
----
--163.58M
--170.23M
----
----
Special items of non-current liabilities
----
----
----
----
--3.54M
----
----
----
----
----
Total non-current liabilities
-60.74%17.44M
-92.17%43.03M
-92.76%44.43M
672.76%549.79M
81.20%614.01M
-93.15%71.15M
-69.06%338.85M
26,260.34%1.04B
--1.1B
--3.94M
Total liabilities
1.33%1.17B
-15.74%1.11B
-6.29%1.16B
9.72%1.32B
-2.19%1.23B
-20.59%1.2B
-36.29%1.26B
1,955.06%1.51B
3,421.21%1.98B
-4.95%73.69M
Total assets less total liabilities
-11.23%456.74M
19.31%561.46M
-7.39%514.5M
-23.06%470.61M
-33.96%555.58M
-65.51%611.65M
-53.06%841.25M
200.85%1.77B
191.87%1.79B
-8.19%589.47M
Total equity and non-current liabilities
-15.16%474.19M
-40.76%604.49M
-52.21%558.93M
49.44%1.02B
-0.89%1.17B
-75.72%682.8M
-59.13%1.18B
373.92%2.81B
--2.89B
--593.41M
Equity
Share capital
24.71%10.65M
17.57%8.95M
12.19%8.54M
2.01%7.62M
12.42%7.62M
10.20%7.47M
2.16%6.77M
12.90%6.77M
10.52%6.63M
0.00%6M
Reserve
12.66%219.07M
82.31%240.22M
-4.86%194.45M
-41.37%131.76M
-10.45%204.37M
-69.64%224.75M
-69.52%228.23M
29.36%740.36M
25.70%748.75M
-8.00%572.32M
Shareholders' Equity
13.17%229.72M
78.77%249.17M
-4.24%202.99M
-39.98%139.38M
-9.79%211.99M
-68.92%232.22M
-68.89%235M
29.19%747.14M
25.55%755.39M
-7.92%578.32M
Non-controlling interest
-27.12%227.02M
-5.72%312.29M
-9.34%311.51M
-12.71%331.23M
-43.33%343.59M
-63.03%379.44M
-41.52%606.25M
9,107.86%1.03B
8,307.33%1.04B
-20.20%11.15M
Total equity
-11.23%456.74M
19.31%561.46M
-7.39%514.5M
-23.06%470.61M
-33.96%555.58M
-65.51%611.65M
-53.06%841.25M
200.85%1.77B
191.87%1.79B
-8.19%589.47M
Total equity and total liabilities
-2.53%1.63B
-6.52%1.67B
-6.64%1.67B
-1.33%1.79B
-14.90%1.79B
-44.82%1.81B
-44.25%2.1B
395.77%3.29B
462.91%3.77B
-7.84%663.16M
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
--
Auditor
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
(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(Q6)Jun 30, 2019
Assets
Current assets
Inventory -99.77%146K26.94%55.73M47.02%63.59M-6.89%43.9M12.80%43.25M86.17%47.15M-16.15%38.35M-47.29%25.33M1.00%45.73M14.43%48.05M
Accounts receivable -20.51%370.98M0.97%513.07M2.79%466.72M11.20%508.13M18.82%454.06M-8.19%456.94M-31.26%382.14M282.47%497.68M315.21%555.88M5.17%130.12M
Withholding and tax receivable ----3,536.00%909K1,960.00%515K0.00%25K0.00%25K-96.18%25K8.70%25K--655K-93.90%23K----
Cash and equivalents -42.58%122.18M-10.28%216.73M-10.60%212.78M-1.29%241.56M4.45%238.02M4.33%244.7M-45.75%227.88M92.00%234.56M133.05%420.06M-38.53%122.17M
Secured deposit -29.16%109.36M-29.33%131.95M-30.27%154.37M-29.79%186.72M-36.76%221.38M-22.35%265.93M-17.50%350.05M--342.5M--424.29M----
Financial assets at fair value-current assets -34.28%22.07M-6.09%22.13M90.17%33.58M--23.57M--17.66M--------------------
Special items of current assets --508.62M------------------------------------
Total current assets 21.66%1.13B-6.31%940.52M-4.40%931.55M-1.07%1B-2.41%974.4M-7.81%1.01B-30.95%998.44M266.50%1.1B301.03%1.45B-26.03%300.33M
Non-current assets
Property, plant and equipment -88.48%16.53M-7.21%146.02M-15.10%143.51M1.16%157.37M26.07%169.03M68.00%155.56M34.93%134.08M-1.20%92.59M1.37%99.37M1.40%93.72M
Advance payment -----2.81%2.7M-7.96%2.73M-14.72%2.77M2.24%2.96M26.33%3.25M10.31%2.9M-95.34%2.58M-89.88%2.63M131.50%55.28M
Associated company interest -----22.88%126.98M-14.35%143.96M1.88%164.64M-35.80%168.07M-38.56%161.61M-19.59%261.8M44.49%263.01M78.32%325.59M-7.72%182.03M
Financial assets at fair value-non-current assets --88.28M----------------999.40%5.48M6.46%544K--498K--511K----
Intangible assets -0.53%367.6M-0.53%368.58M-1.79%369.56M-1.25%370.54M-39.95%376.29M-78.75%375.23M-65.70%626.68M--1.77B--1.83B----
Deferred tax assets -58.28%9.15M49.58%32.95M19.87%21.93M68.97%22.03M235.05%18.29M708.31%13.04M279.17%5.46M--1.61M--1.44M----
Special items of non-current assets ----------------------------91.44%60.88M------31.8M
Total non-current assets -33.01%495.37M-6.79%732.69M-9.31%739.5M-1.66%786.05M-26.19%815.42M-63.45%799.35M-52.52%1.1B502.78%2.19B651.40%2.33B15.71%362.82M
Total assets -2.53%1.63B-6.52%1.67B-6.64%1.67B-1.33%1.79B-14.90%1.79B-44.82%1.81B-44.25%2.1B395.77%3.29B462.91%3.77B-7.84%663.16M
Liabilities
Current liabilities
Accounts payable -2.27%464.69M-4.16%489.9M8.63%475.48M27.74%511.15M8.89%437.71M-12.14%400.14M-49.84%401.97M578.66%455.41M1,368.50%801.29M30.99%67.1M
Notes payable -------------17.22%137.52M--149.3M--166.13M----------9.39M----
Tax payable -----74.73%444K-50.22%799K-5.49%1.76M-83.68%1.61M-84.57%1.86M-36.68%9.83M2,457.75%12.05M819.54%15.53M-31.64%471K
Bank loans and overdrafts -99.09%5.28M737.20%517.34M2,931.04%576.9M-88.78%61.79M-96.19%19.03M--550.86M895.34%500M------50.23M----
Derivative financial instrument-current liabilities ----------76K--310K------------------------
Financial lease liabilities-current liabilities -47.54%4.66M-27.43%8.14M-29.40%8.89M-8.94%11.21M11.60%12.59M54.36%12.31M21.94%11.28M381.64%7.98M--9.25M--1.66M
Special items of current liabilities 1,260.20%679.9M15.46%52.9M--49.99M--45.82M------------------------
Total current liabilities 3.81%1.15B38.87%1.07B79.31%1.11B-31.98%769.56M-32.81%620.24M137.95%1.13B4.22%923.08M581.67%475.43M1,474.46%885.69M-10.03%69.75M
Net current assets 88.27%-21.18M-154.71%-128.2M-150.99%-180.57M301.06%234.34M369.95%354.16M-118.64%-116.56M-86.55%75.36M171.17%625.28M84.12%560.29M-29.80%230.59M
Total assets less current liabilities -15.16%474.19M-40.76%604.49M-52.21%558.93M49.44%1.02B-0.89%1.17B-75.72%682.8M-59.13%1.18B373.92%2.81B370.23%2.89B-7.57%593.41M
Non-current liabilities
Long-term bank loan --210K----------500M--500M----------500M--500M----
Long-term accounts payable ----------------------------------205.85M----
Financial lease liabilities-non-current liabilities -27.31%3.2M-61.38%3.58M-83.60%4.41M-70.18%9.28M28.59%26.86M116.81%31.11M3.16%20.89M264.12%14.35M--20.25M--3.94M
Deferred tax liability -64.94%14.03M-2.63%39.45M-4.65%40.03M1.20%40.51M-72.81%41.98M-88.70%40.03M-58.17%154.38M--354.28M--369.03M----
Convertible notes and bonds -----------------74.55%41.62M------163.58M--170.23M--------
Special items of non-current liabilities ------------------3.54M--------------------
Total non-current liabilities -60.74%17.44M-92.17%43.03M-92.76%44.43M672.76%549.79M81.20%614.01M-93.15%71.15M-69.06%338.85M26,260.34%1.04B--1.1B--3.94M
Total liabilities 1.33%1.17B-15.74%1.11B-6.29%1.16B9.72%1.32B-2.19%1.23B-20.59%1.2B-36.29%1.26B1,955.06%1.51B3,421.21%1.98B-4.95%73.69M
Total assets less total liabilities -11.23%456.74M19.31%561.46M-7.39%514.5M-23.06%470.61M-33.96%555.58M-65.51%611.65M-53.06%841.25M200.85%1.77B191.87%1.79B-8.19%589.47M
Total equity and non-current liabilities -15.16%474.19M-40.76%604.49M-52.21%558.93M49.44%1.02B-0.89%1.17B-75.72%682.8M-59.13%1.18B373.92%2.81B--2.89B--593.41M
Equity
Share capital 24.71%10.65M17.57%8.95M12.19%8.54M2.01%7.62M12.42%7.62M10.20%7.47M2.16%6.77M12.90%6.77M10.52%6.63M0.00%6M
Reserve 12.66%219.07M82.31%240.22M-4.86%194.45M-41.37%131.76M-10.45%204.37M-69.64%224.75M-69.52%228.23M29.36%740.36M25.70%748.75M-8.00%572.32M
Shareholders' Equity 13.17%229.72M78.77%249.17M-4.24%202.99M-39.98%139.38M-9.79%211.99M-68.92%232.22M-68.89%235M29.19%747.14M25.55%755.39M-7.92%578.32M
Non-controlling interest -27.12%227.02M-5.72%312.29M-9.34%311.51M-12.71%331.23M-43.33%343.59M-63.03%379.44M-41.52%606.25M9,107.86%1.03B8,307.33%1.04B-20.20%11.15M
Total equity -11.23%456.74M19.31%561.46M-7.39%514.5M-23.06%470.61M-33.96%555.58M-65.51%611.65M-53.06%841.25M200.85%1.77B191.87%1.79B-8.19%589.47M
Total equity and total liabilities -2.53%1.63B-6.52%1.67B-6.64%1.67B-1.33%1.79B-14.90%1.79B-44.82%1.81B-44.25%2.1B395.77%3.29B462.91%3.77B-7.84%663.16M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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