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03919 GOLDENPOWER

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  • 0.052
  • 0.0000.00%
Not Open Jul 23 16:08 CST
28.08MMarket Cap-2600P/E (TTM)

GOLDENPOWER 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
2.40%49.96M
-33.96%58.22M
-18.75%48.79M
34.98%88.16M
0.49%60.05M
52.36%65.31M
49.12%59.76M
-22.98%42.87M
-30.64%40.08M
3.16%55.65M
Accounts receivable
-21.79%37.52M
-23.82%44.93M
-10.67%47.97M
-11.31%58.98M
6.89%53.7M
13.88%66.5M
5.03%50.24M
11.30%58.39M
4.76%47.84M
11.11%52.46M
Advance deposits and other receivables
-4.85%29.7M
-12.66%35.03M
5.30%31.21M
26.41%40.11M
13.97%29.64M
27.82%31.73M
26.17%26M
2.20%24.82M
-33.18%20.61M
-18.41%24.29M
Withholding and tax receivable
-86.26%453K
10.37%2.83M
130.65%3.3M
500.94%2.57M
462.60%1.43M
-0.93%427K
-87.54%254K
-86.16%431K
-36.46%2.04M
477.92%3.12M
Cash and equivalents
33.30%28.67M
84.10%37.36M
-41.28%21.51M
-3.72%20.29M
153.46%36.63M
26.16%21.08M
-20.71%14.45M
-29.79%16.71M
-4.60%18.23M
15.88%23.8M
Secured deposit
--5.06M
----
----
----
----
----
----
----
----
----
Derivative financial instruments-current assets
----
----
----
--8K
--8K
----
----
----
----
----
Total current assets
-0.93%151.36M
-15.11%178.37M
-15.81%152.78M
13.55%210.11M
20.40%181.46M
29.20%185.04M
17.02%150.71M
-10.10%143.22M
-17.76%128.79M
4.81%159.31M
Non-current assets
Property, plant and equipment
2.72%354.41M
-0.39%339.5M
0.42%345.01M
7.05%340.82M
17.00%343.58M
12.14%318.39M
5.09%293.66M
6.56%283.92M
11.15%279.44M
29.17%266.45M
Investment property
-4.64%92.5M
-7.62%97M
-7.62%97M
0.96%105M
0.96%105M
-4.15%104M
-4.15%104M
2.94%108.5M
2.94%108.5M
69.18%105.4M
Advance payment
11.37%15.37M
-34.72%12.06M
-28.92%13.8M
21.48%18.48M
27.45%19.41M
120.09%15.21M
82.43%15.23M
-2.14%6.91M
6.75%8.35M
-63.03%7.06M
Secured deposits-non-current assets
-7.46%1.8M
0.00%1.95M
0.00%1.95M
--1.95M
--1.95M
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----
----
----
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Intangible assets
3,163.64%3.59M
-21.24%89K
-18.52%110K
-29.81%113K
-27.42%135K
-24.41%161K
72.22%186K
55.47%213K
-35.33%108K
-31.50%137K
Deferred tax assets
0.22%10.77M
57.29%10.44M
47.12%10.75M
34.83%6.64M
46.29%7.31M
-43.34%4.92M
-44.58%5M
52.99%8.69M
16.18%9.01M
-20.36%5.68M
Special items of non-current assets
----
--3.98M
----
----
--8.81M
145.16%10.79M
----
--4.4M
----
----
Total non-current assets
1.33%481.19M
-3.01%465.02M
-2.33%474.86M
5.73%479.45M
15.47%486.19M
9.90%453.47M
3.19%421.05M
6.09%412.63M
9.52%408.04M
31.84%388.94M
Total assets
0.78%632.55M
-6.70%643.38M
-5.99%627.64M
8.00%689.56M
16.77%667.65M
14.87%638.5M
6.51%571.76M
1.38%555.84M
1.45%536.82M
22.65%548.25M
Liabilities
Current liabilities
Accounts payable
13.76%96.22M
-25.80%89.33M
7.64%84.58M
23.72%120.39M
-12.72%78.58M
20.72%97.31M
24.12%90.03M
-2.05%80.61M
-20.75%72.53M
3.28%82.29M
Tax payable
-97.76%62K
15.65%303K
1,233.65%2.77M
-87.55%262K
-85.43%208K
328.51%2.1M
636.08%1.43M
376.70%491K
55.20%194K
-97.26%103K
Other payables and accrued expenses
-21.30%21.68M
-26.83%22.87M
-13.52%27.55M
176.78%31.26M
152.50%31.86M
-36.86%11.29M
0.02%12.62M
70.35%17.89M
51.33%12.62M
--10.5M
Bank loans and overdrafts
0.10%187.02M
4.63%194.65M
3.08%186.84M
15.22%186.03M
25.78%181.26M
18.87%161.46M
2.68%144.11M
-3.05%135.83M
11.46%140.35M
145.47%140.1M
Financial lease liabilities-current liabilities
-78.36%932K
-33.97%2.64M
5.38%4.31M
0.91%4M
470.67%4.09M
109.23%3.97M
-73.19%716K
-32.56%1.9M
--2.67M
--2.81M
Special items of current liabilities
----
----
----
----
-16.33%2.86M
----
--3.42M
----
----
--3.6M
Total current liabilities
0.02%308.34M
-9.15%313.28M
3.16%308.29M
23.30%344.84M
18.44%298.85M
17.12%279.67M
8.99%252.32M
-0.26%238.78M
0.51%231.5M
52.52%239.41M
Net current assets
-0.94%-156.98M
-0.14%-134.92M
-32.48%-155.52M
-42.37%-134.73M
-15.54%-117.39M
0.98%-94.63M
1.07%-101.61M
-19.32%-95.57M
-39.32%-102.71M
-1,514.82%-80.1M
Total assets less current liabilities
1.52%324.21M
-4.24%330.1M
-13.41%319.35M
-3.93%344.72M
15.45%368.8M
13.18%358.84M
4.62%319.44M
2.66%317.06M
2.17%305.33M
6.48%308.84M
Non-current liabilities
Long-term bank loan
-18.26%22.16M
-3.92%31.11M
-39.65%27.11M
-19.63%32.38M
1.62%44.91M
-22.36%40.29M
-6.18%44.19M
-2.24%51.89M
7.28%47.1M
7.65%53.08M
Financial lease liabilities-non-current liabilities
-2.76%1.69M
-48.73%1.21M
-61.67%1.74M
-63.56%2.37M
149.81%4.53M
198.80%6.5M
--1.82M
50.52%2.18M
----
--1.45M
Deferred tax liability
76.12%5.53M
-18.73%3.02M
-26.52%3.14M
174.28%3.71M
218.82%4.27M
-61.52%1.35M
-60.95%1.34M
34.46%3.52M
-15.21%3.43M
-6.77%2.62M
Total non-current liabilities
-8.16%29.37M
-8.11%35.34M
-40.46%31.98M
-20.11%38.46M
13.45%53.71M
-16.40%48.14M
-6.30%47.35M
0.77%57.58M
5.39%50.53M
9.65%57.14M
Total liabilities
-0.75%337.71M
-9.05%348.63M
-3.49%340.27M
16.93%383.3M
17.65%352.56M
10.61%327.81M
6.25%299.66M
-0.06%296.37M
1.35%282.03M
41.83%296.55M
Total assets less total liabilities
2.60%294.84M
-3.76%294.76M
-8.80%287.37M
-1.43%306.26M
15.80%315.08M
19.74%310.69M
6.79%272.09M
3.09%259.48M
1.56%254.8M
5.79%251.7M
Total equity and non-current liabilities
1.52%324.21M
-4.24%330.1M
-13.41%319.35M
-3.93%344.72M
15.45%368.8M
13.18%358.84M
4.62%319.44M
2.66%317.06M
2.17%305.33M
6.48%308.84M
Equity
Share capital
50.00%5.4M
50.00%5.4M
0.00%3.6M
0.00%3.6M
50.00%3.6M
50.00%3.6M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
Reserve
2.00%289.44M
-4.40%289.36M
-8.90%283.77M
-1.44%302.66M
15.50%311.48M
19.46%307.09M
6.85%269.69M
3.12%257.08M
1.57%252.4M
5.85%249.3M
Shareholders' Equity
2.60%294.84M
-3.76%294.76M
-8.80%287.37M
-1.43%306.26M
15.80%315.08M
19.74%310.69M
6.79%272.09M
3.09%259.48M
1.56%254.8M
5.79%251.7M
Total equity
2.60%294.84M
-3.76%294.76M
-8.80%287.37M
-1.43%306.26M
15.80%315.08M
19.74%310.69M
6.79%272.09M
3.09%259.48M
1.56%254.8M
5.79%251.7M
Total equity and total liabilities
0.78%632.55M
-6.70%643.38M
-5.99%627.64M
8.00%689.56M
16.77%667.65M
14.87%638.5M
6.51%571.76M
1.38%555.84M
1.45%536.82M
22.65%548.25M
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
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (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 2.40%49.96M-33.96%58.22M-18.75%48.79M34.98%88.16M0.49%60.05M52.36%65.31M49.12%59.76M-22.98%42.87M-30.64%40.08M3.16%55.65M
Accounts receivable -21.79%37.52M-23.82%44.93M-10.67%47.97M-11.31%58.98M6.89%53.7M13.88%66.5M5.03%50.24M11.30%58.39M4.76%47.84M11.11%52.46M
Advance deposits and other receivables -4.85%29.7M-12.66%35.03M5.30%31.21M26.41%40.11M13.97%29.64M27.82%31.73M26.17%26M2.20%24.82M-33.18%20.61M-18.41%24.29M
Withholding and tax receivable -86.26%453K10.37%2.83M130.65%3.3M500.94%2.57M462.60%1.43M-0.93%427K-87.54%254K-86.16%431K-36.46%2.04M477.92%3.12M
Cash and equivalents 33.30%28.67M84.10%37.36M-41.28%21.51M-3.72%20.29M153.46%36.63M26.16%21.08M-20.71%14.45M-29.79%16.71M-4.60%18.23M15.88%23.8M
Secured deposit --5.06M------------------------------------
Derivative financial instruments-current assets --------------8K--8K--------------------
Total current assets -0.93%151.36M-15.11%178.37M-15.81%152.78M13.55%210.11M20.40%181.46M29.20%185.04M17.02%150.71M-10.10%143.22M-17.76%128.79M4.81%159.31M
Non-current assets
Property, plant and equipment 2.72%354.41M-0.39%339.5M0.42%345.01M7.05%340.82M17.00%343.58M12.14%318.39M5.09%293.66M6.56%283.92M11.15%279.44M29.17%266.45M
Investment property -4.64%92.5M-7.62%97M-7.62%97M0.96%105M0.96%105M-4.15%104M-4.15%104M2.94%108.5M2.94%108.5M69.18%105.4M
Advance payment 11.37%15.37M-34.72%12.06M-28.92%13.8M21.48%18.48M27.45%19.41M120.09%15.21M82.43%15.23M-2.14%6.91M6.75%8.35M-63.03%7.06M
Secured deposits-non-current assets -7.46%1.8M0.00%1.95M0.00%1.95M--1.95M--1.95M--------------------
Intangible assets 3,163.64%3.59M-21.24%89K-18.52%110K-29.81%113K-27.42%135K-24.41%161K72.22%186K55.47%213K-35.33%108K-31.50%137K
Deferred tax assets 0.22%10.77M57.29%10.44M47.12%10.75M34.83%6.64M46.29%7.31M-43.34%4.92M-44.58%5M52.99%8.69M16.18%9.01M-20.36%5.68M
Special items of non-current assets ------3.98M----------8.81M145.16%10.79M------4.4M--------
Total non-current assets 1.33%481.19M-3.01%465.02M-2.33%474.86M5.73%479.45M15.47%486.19M9.90%453.47M3.19%421.05M6.09%412.63M9.52%408.04M31.84%388.94M
Total assets 0.78%632.55M-6.70%643.38M-5.99%627.64M8.00%689.56M16.77%667.65M14.87%638.5M6.51%571.76M1.38%555.84M1.45%536.82M22.65%548.25M
Liabilities
Current liabilities
Accounts payable 13.76%96.22M-25.80%89.33M7.64%84.58M23.72%120.39M-12.72%78.58M20.72%97.31M24.12%90.03M-2.05%80.61M-20.75%72.53M3.28%82.29M
Tax payable -97.76%62K15.65%303K1,233.65%2.77M-87.55%262K-85.43%208K328.51%2.1M636.08%1.43M376.70%491K55.20%194K-97.26%103K
Other payables and accrued expenses -21.30%21.68M-26.83%22.87M-13.52%27.55M176.78%31.26M152.50%31.86M-36.86%11.29M0.02%12.62M70.35%17.89M51.33%12.62M--10.5M
Bank loans and overdrafts 0.10%187.02M4.63%194.65M3.08%186.84M15.22%186.03M25.78%181.26M18.87%161.46M2.68%144.11M-3.05%135.83M11.46%140.35M145.47%140.1M
Financial lease liabilities-current liabilities -78.36%932K-33.97%2.64M5.38%4.31M0.91%4M470.67%4.09M109.23%3.97M-73.19%716K-32.56%1.9M--2.67M--2.81M
Special items of current liabilities -----------------16.33%2.86M------3.42M----------3.6M
Total current liabilities 0.02%308.34M-9.15%313.28M3.16%308.29M23.30%344.84M18.44%298.85M17.12%279.67M8.99%252.32M-0.26%238.78M0.51%231.5M52.52%239.41M
Net current assets -0.94%-156.98M-0.14%-134.92M-32.48%-155.52M-42.37%-134.73M-15.54%-117.39M0.98%-94.63M1.07%-101.61M-19.32%-95.57M-39.32%-102.71M-1,514.82%-80.1M
Total assets less current liabilities 1.52%324.21M-4.24%330.1M-13.41%319.35M-3.93%344.72M15.45%368.8M13.18%358.84M4.62%319.44M2.66%317.06M2.17%305.33M6.48%308.84M
Non-current liabilities
Long-term bank loan -18.26%22.16M-3.92%31.11M-39.65%27.11M-19.63%32.38M1.62%44.91M-22.36%40.29M-6.18%44.19M-2.24%51.89M7.28%47.1M7.65%53.08M
Financial lease liabilities-non-current liabilities -2.76%1.69M-48.73%1.21M-61.67%1.74M-63.56%2.37M149.81%4.53M198.80%6.5M--1.82M50.52%2.18M------1.45M
Deferred tax liability 76.12%5.53M-18.73%3.02M-26.52%3.14M174.28%3.71M218.82%4.27M-61.52%1.35M-60.95%1.34M34.46%3.52M-15.21%3.43M-6.77%2.62M
Total non-current liabilities -8.16%29.37M-8.11%35.34M-40.46%31.98M-20.11%38.46M13.45%53.71M-16.40%48.14M-6.30%47.35M0.77%57.58M5.39%50.53M9.65%57.14M
Total liabilities -0.75%337.71M-9.05%348.63M-3.49%340.27M16.93%383.3M17.65%352.56M10.61%327.81M6.25%299.66M-0.06%296.37M1.35%282.03M41.83%296.55M
Total assets less total liabilities 2.60%294.84M-3.76%294.76M-8.80%287.37M-1.43%306.26M15.80%315.08M19.74%310.69M6.79%272.09M3.09%259.48M1.56%254.8M5.79%251.7M
Total equity and non-current liabilities 1.52%324.21M-4.24%330.1M-13.41%319.35M-3.93%344.72M15.45%368.8M13.18%358.84M4.62%319.44M2.66%317.06M2.17%305.33M6.48%308.84M
Equity
Share capital 50.00%5.4M50.00%5.4M0.00%3.6M0.00%3.6M50.00%3.6M50.00%3.6M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M
Reserve 2.00%289.44M-4.40%289.36M-8.90%283.77M-1.44%302.66M15.50%311.48M19.46%307.09M6.85%269.69M3.12%257.08M1.57%252.4M5.85%249.3M
Shareholders' Equity 2.60%294.84M-3.76%294.76M-8.80%287.37M-1.43%306.26M15.80%315.08M19.74%310.69M6.79%272.09M3.09%259.48M1.56%254.8M5.79%251.7M
Total equity 2.60%294.84M-3.76%294.76M-8.80%287.37M-1.43%306.26M15.80%315.08M19.74%310.69M6.79%272.09M3.09%259.48M1.56%254.8M5.79%251.7M
Total equity and total liabilities 0.78%632.55M-6.70%643.38M-5.99%627.64M8.00%689.56M16.77%667.65M14.87%638.5M6.51%571.76M1.38%555.84M1.45%536.82M22.65%548.25M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (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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