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08112 CORNERSTONE FIN

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  • 0.183
  • +0.047+34.56%
Market Closed Nov 29 16:08 CST
41.98MMarket Cap-675P/E (TTM)

CORNERSTONE FIN Key Stats

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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
Accounts receivable
331.93%84.09M
29.27%21.18M
2.18%19.47M
-9.22%16.38M
-36.12%19.05M
32.22%18.05M
88.69%29.83M
-59.38%13.65M
-60.89%15.81M
-24.87%33.61M
Withholding and tax receivable
----
----
--43.71K
--711.21K
----
----
----
----
----
----
Cash and equivalents
-27.78%72.63M
-35.80%91.02M
-18.46%100.58M
22.22%141.79M
28.31%123.34M
30.62%116.01M
17.53%96.13M
27.17%88.81M
10.07%81.79M
-22.94%69.84M
Secured deposit
--358.02K
--367.34K
----
----
----
----
--358.64K
----
----
----
Financial assets at fair value-current assets
-22.05%11.55M
90.09%18.25M
--14.82M
3,043.91%9.6M
----
-55.50%305.45K
-72.97%686.4K
-90.29%686.4K
-82.21%2.54M
56.90%7.07M
Special items of current assets
----
-14.64%66.33M
-31.64%77.59M
-3.78%77.7M
2.27%113.49M
-29.48%80.76M
-32.85%110.98M
-29.39%114.51M
-10.31%165.27M
-1.70%162.19M
Total current assets
-20.64%168.63M
-19.92%197.15M
-16.96%212.49M
14.44%246.19M
7.52%255.89M
-1.17%215.12M
-10.33%237.98M
-20.18%217.66M
-15.43%265.4M
-10.72%272.7M
Non-current assets
Property, plant and equipment
-26.99%521.57K
-38.19%618.64K
-50.64%714.36K
-45.92%1M
-46.11%1.45M
-39.08%1.85M
-64.71%2.69M
-50.71%3.04M
8.95%7.61M
-23.57%6.16M
Advance payment
-49.67%1.2M
-31.18%1.67M
34.26%2.38M
90.79%2.43M
40.41%1.78M
-23.81%1.27M
-32.12%1.26M
-3.32%1.67M
-36.06%1.86M
-38.26%1.73M
Associated company interest
----
----
----
----
----
----
----
----
-31.35%87.67K
-31.35%87.67K
Secured deposits-non-current assets
----
----
2.48%359.26K
0.69%361.13K
--350.56K
-1.54%358.64K
----
1.21%364.23K
-3.64%345.59K
0.70%359.88K
Financial assets at fair value-non-current assets
----
----
----
--6.5M
----
----
----
----
----
----
Other investments
----
----
--6.5M
----
----
----
----
----
----
----
Goodwill
----
----
0.00%2.78M
0.00%2.78M
-0.53%2.78M
0.00%2.78M
0.53%2.8M
0.00%2.78M
0.00%2.78M
0.00%2.78M
Total non-current assets
-76.05%6.95M
-69.55%10.62M
11.78%29.01M
37.79%34.87M
-7.37%25.95M
-24.25%25.31M
-35.42%28.02M
-29.96%33.41M
47.70%43.39M
236.71%47.7M
Total assets
-27.30%175.58M
-26.08%207.77M
-14.31%241.5M
16.90%281.06M
5.96%281.84M
-4.24%240.43M
-13.86%266M
-21.64%251.07M
-10.03%308.79M
0.25%320.4M
Liabilities
Current liabilities
Accounts payable
33.42%40.17M
-16.09%40.8M
-14.06%30.11M
31.65%48.62M
-34.16%35.04M
47.69%36.93M
16.56%53.22M
-29.01%25.01M
-24.19%45.65M
-36.18%35.22M
Tax payable
--667.21K
--94.23K
----
----
-14.13%831.37K
134.98%316.71K
17.80%968.2K
-94.46%134.78K
-52.76%821.9K
133.76%2.43M
Financial lease liabilities-current liabilities
-47.28%7.69M
-17.16%11.77M
25.82%14.6M
32.12%14.21M
12.80%11.6M
-9.73%10.76M
-9.27%10.28M
-18.90%11.92M
21.04%11.33M
--14.69M
Deferred income-current liabilities
----
----
----
----
----
----
----
----
-31.93%2.82M
----
Total current liabilities
10.28%50.19M
-15.27%55.84M
-7.37%45.51M
30.43%65.91M
-25.29%49.13M
24.52%50.53M
8.44%65.75M
-24.95%40.58M
-19.66%60.63M
-9.81%54.07M
Net current assets
-29.07%118.45M
-21.62%141.31M
-19.24%166.99M
9.53%180.28M
20.05%206.76M
-7.05%164.59M
-15.89%172.23M
-19.00%177.08M
-14.10%204.77M
-10.94%218.63M
Total assets less current liabilities
-36.02%125.39M
-29.39%151.93M
-15.78%196M
13.30%215.15M
16.21%232.72M
-9.78%189.9M
-19.31%200.25M
-20.97%210.49M
-7.32%248.16M
2.57%266.33M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-92.02%639.2K
-89.18%1.67M
-53.46%8.01M
-19.94%15.41M
-17.04%17.21M
-24.50%19.25M
5.94%20.75M
15.35%25.49M
171.53%19.59M
--22.1M
Total non-current liabilities
-92.02%639.2K
-89.18%1.67M
-53.46%8.01M
-19.94%15.41M
-17.04%17.21M
-24.50%19.25M
5.94%20.75M
15.35%25.49M
171.53%19.59M
--22.1M
Total liabilities
-5.03%50.83M
-29.27%57.51M
-19.33%53.52M
16.54%81.32M
-23.31%66.34M
5.61%69.78M
7.83%86.5M
-13.26%66.07M
-2.98%80.22M
27.05%76.17M
Total assets less total liabilities
-33.64%124.75M
-24.77%150.26M
-12.77%187.99M
17.05%199.74M
20.06%215.5M
-7.76%170.65M
-21.47%179.5M
-24.25%185M
-12.27%228.58M
-5.94%244.23M
Total equity and non-current liabilities
-36.02%125.39M
-29.39%151.93M
-15.78%196M
13.30%215.15M
16.21%232.72M
-9.78%189.9M
-19.31%200.25M
-20.97%210.49M
-7.32%248.16M
--266.33M
Equity
Share capital
0.00%2.29M
0.00%2.29M
0.00%2.29M
300.00%2.29M
300.00%2.29M
0.00%573.55K
-99.50%573.55K
-99.50%573.55K
0.00%114.71M
0.00%114.71M
Reserve
-36.98%105.93M
-26.98%131.25M
-13.62%168.1M
18.44%179.73M
20.56%194.61M
-9.32%151.74M
--161.42M
50.32%167.33M
----
--111.31M
Other reserves
----
----
----
----
----
----
----
----
-24.84%95.7M
----
Shareholders' Equity
-36.48%108.23M
-26.64%133.54M
-13.46%170.4M
19.51%182.02M
21.55%196.91M
-9.28%152.31M
-23.01%161.99M
-25.71%167.9M
-13.06%210.41M
-7.33%226.02M
Non-controlling interest
-6.04%16.53M
-5.64%16.72M
-5.41%17.59M
-3.37%17.72M
6.21%18.59M
7.25%18.33M
-3.64%17.51M
-6.12%17.09M
-1.86%18.17M
15.52%18.21M
Total equity
-33.64%124.75M
-24.77%150.26M
-12.77%187.99M
17.05%199.74M
20.06%215.5M
-7.76%170.65M
-21.47%179.5M
-24.25%185M
-12.27%228.58M
-5.94%244.23M
Total equity and total liabilities
-27.30%175.58M
-26.08%207.77M
-14.31%241.5M
16.90%281.06M
5.96%281.84M
-4.24%240.43M
-13.86%266M
-21.64%251.07M
-10.03%308.79M
0.25%320.4M
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
--
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Chengfeng Certified Public Accountants Limited
(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 331.93%84.09M29.27%21.18M2.18%19.47M-9.22%16.38M-36.12%19.05M32.22%18.05M88.69%29.83M-59.38%13.65M-60.89%15.81M-24.87%33.61M
Withholding and tax receivable ----------43.71K--711.21K------------------------
Cash and equivalents -27.78%72.63M-35.80%91.02M-18.46%100.58M22.22%141.79M28.31%123.34M30.62%116.01M17.53%96.13M27.17%88.81M10.07%81.79M-22.94%69.84M
Secured deposit --358.02K--367.34K------------------358.64K------------
Financial assets at fair value-current assets -22.05%11.55M90.09%18.25M--14.82M3,043.91%9.6M-----55.50%305.45K-72.97%686.4K-90.29%686.4K-82.21%2.54M56.90%7.07M
Special items of current assets -----14.64%66.33M-31.64%77.59M-3.78%77.7M2.27%113.49M-29.48%80.76M-32.85%110.98M-29.39%114.51M-10.31%165.27M-1.70%162.19M
Total current assets -20.64%168.63M-19.92%197.15M-16.96%212.49M14.44%246.19M7.52%255.89M-1.17%215.12M-10.33%237.98M-20.18%217.66M-15.43%265.4M-10.72%272.7M
Non-current assets
Property, plant and equipment -26.99%521.57K-38.19%618.64K-50.64%714.36K-45.92%1M-46.11%1.45M-39.08%1.85M-64.71%2.69M-50.71%3.04M8.95%7.61M-23.57%6.16M
Advance payment -49.67%1.2M-31.18%1.67M34.26%2.38M90.79%2.43M40.41%1.78M-23.81%1.27M-32.12%1.26M-3.32%1.67M-36.06%1.86M-38.26%1.73M
Associated company interest ---------------------------------31.35%87.67K-31.35%87.67K
Secured deposits-non-current assets --------2.48%359.26K0.69%361.13K--350.56K-1.54%358.64K----1.21%364.23K-3.64%345.59K0.70%359.88K
Financial assets at fair value-non-current assets --------------6.5M------------------------
Other investments ----------6.5M----------------------------
Goodwill --------0.00%2.78M0.00%2.78M-0.53%2.78M0.00%2.78M0.53%2.8M0.00%2.78M0.00%2.78M0.00%2.78M
Total non-current assets -76.05%6.95M-69.55%10.62M11.78%29.01M37.79%34.87M-7.37%25.95M-24.25%25.31M-35.42%28.02M-29.96%33.41M47.70%43.39M236.71%47.7M
Total assets -27.30%175.58M-26.08%207.77M-14.31%241.5M16.90%281.06M5.96%281.84M-4.24%240.43M-13.86%266M-21.64%251.07M-10.03%308.79M0.25%320.4M
Liabilities
Current liabilities
Accounts payable 33.42%40.17M-16.09%40.8M-14.06%30.11M31.65%48.62M-34.16%35.04M47.69%36.93M16.56%53.22M-29.01%25.01M-24.19%45.65M-36.18%35.22M
Tax payable --667.21K--94.23K---------14.13%831.37K134.98%316.71K17.80%968.2K-94.46%134.78K-52.76%821.9K133.76%2.43M
Financial lease liabilities-current liabilities -47.28%7.69M-17.16%11.77M25.82%14.6M32.12%14.21M12.80%11.6M-9.73%10.76M-9.27%10.28M-18.90%11.92M21.04%11.33M--14.69M
Deferred income-current liabilities ---------------------------------31.93%2.82M----
Total current liabilities 10.28%50.19M-15.27%55.84M-7.37%45.51M30.43%65.91M-25.29%49.13M24.52%50.53M8.44%65.75M-24.95%40.58M-19.66%60.63M-9.81%54.07M
Net current assets -29.07%118.45M-21.62%141.31M-19.24%166.99M9.53%180.28M20.05%206.76M-7.05%164.59M-15.89%172.23M-19.00%177.08M-14.10%204.77M-10.94%218.63M
Total assets less current liabilities -36.02%125.39M-29.39%151.93M-15.78%196M13.30%215.15M16.21%232.72M-9.78%189.9M-19.31%200.25M-20.97%210.49M-7.32%248.16M2.57%266.33M
Non-current liabilities
Financial lease liabilities-non-current liabilities -92.02%639.2K-89.18%1.67M-53.46%8.01M-19.94%15.41M-17.04%17.21M-24.50%19.25M5.94%20.75M15.35%25.49M171.53%19.59M--22.1M
Total non-current liabilities -92.02%639.2K-89.18%1.67M-53.46%8.01M-19.94%15.41M-17.04%17.21M-24.50%19.25M5.94%20.75M15.35%25.49M171.53%19.59M--22.1M
Total liabilities -5.03%50.83M-29.27%57.51M-19.33%53.52M16.54%81.32M-23.31%66.34M5.61%69.78M7.83%86.5M-13.26%66.07M-2.98%80.22M27.05%76.17M
Total assets less total liabilities -33.64%124.75M-24.77%150.26M-12.77%187.99M17.05%199.74M20.06%215.5M-7.76%170.65M-21.47%179.5M-24.25%185M-12.27%228.58M-5.94%244.23M
Total equity and non-current liabilities -36.02%125.39M-29.39%151.93M-15.78%196M13.30%215.15M16.21%232.72M-9.78%189.9M-19.31%200.25M-20.97%210.49M-7.32%248.16M--266.33M
Equity
Share capital 0.00%2.29M0.00%2.29M0.00%2.29M300.00%2.29M300.00%2.29M0.00%573.55K-99.50%573.55K-99.50%573.55K0.00%114.71M0.00%114.71M
Reserve -36.98%105.93M-26.98%131.25M-13.62%168.1M18.44%179.73M20.56%194.61M-9.32%151.74M--161.42M50.32%167.33M------111.31M
Other reserves ---------------------------------24.84%95.7M----
Shareholders' Equity -36.48%108.23M-26.64%133.54M-13.46%170.4M19.51%182.02M21.55%196.91M-9.28%152.31M-23.01%161.99M-25.71%167.9M-13.06%210.41M-7.33%226.02M
Non-controlling interest -6.04%16.53M-5.64%16.72M-5.41%17.59M-3.37%17.72M6.21%18.59M7.25%18.33M-3.64%17.51M-6.12%17.09M-1.86%18.17M15.52%18.21M
Total equity -33.64%124.75M-24.77%150.26M-12.77%187.99M17.05%199.74M20.06%215.5M-7.76%170.65M-21.47%179.5M-24.25%185M-12.27%228.58M-5.94%244.23M
Total equity and total liabilities -27.30%175.58M-26.08%207.77M-14.31%241.5M16.90%281.06M5.96%281.84M-4.24%240.43M-13.86%266M-21.64%251.07M-10.03%308.79M0.25%320.4M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Chengfeng 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

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