HK Stock MarketDetailed Quotes

08311 PERFECT OPT

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0.029
0.0000.00%

Market Closed Dec 13 16:08 CST

43.03MMarket Cap-3.22P/E (TTM)

PERFECT OPT Key Stats

Cash Flow

All

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

Inventory

-46.38%10.94M

-17.64%17.91M

-17.21%20.39M

-49.58%21.74M

-71.87%24.63M

35.17%43.13M

153.56%87.56M

-1.67%31.9M

-27.50%34.53M

-60.38%32.45M

Accounts receivable

34.29%9.39M

-20.81%7.94M

-70.25%6.99M

-21.39%10.03M

27.32%23.5M

-62.48%12.76M

12.48%18.45M

60.43%34.01M

67.93%16.41M

58.77%21.2M

Cash and equivalents

-48.28%37.17M

-44.73%47.37M

-0.06%71.87M

-3.17%85.71M

-11.86%71.91M

15.85%88.51M

85.12%81.59M

8.67%76.4M

-40.69%44.07M

-1.19%70.31M

Total current assets

-42.07%57.5M

-37.67%73.22M

-17.32%99.25M

-18.64%117.48M

-36.02%120.04M

1.46%144.4M

97.45%187.6M

14.81%142.31M

-32.72%95.01M

-29.97%123.95M

Non-current assets

Property, plant and equipment

594.29%729K

62.50%169K

-31.82%105K

-59.85%104K

-66.08%154K

-68.98%259K

-61.43%454K

-51.79%835K

-46.77%1.18M

-42.86%1.73M

Financial assets at fair value-non-current assets

55.50%50.93M

42.25%35.85M

61.75%32.75M

-34.48%25.2M

-66.29%20.25M

-35.41%38.46M

4.01%60.06M

3.49%59.55M

4.52%57.74M

4.64%57.54M

Intangible assets

0.00%5.32M

70.47%5.32M

Deferred tax assets

-11.54%69K

-12.66%69K

-17.02%78K

-15.96%79K

-40.13%94K

-45.03%94K

0.64%157K

10.32%171K

71.43%156K

1,837.50%155K

Total non-current assets

28.60%58.27M

18.31%42.91M

46.58%45.32M

-29.38%36.27M

-59.88%30.92M

-33.84%51.35M

0.67%77.05M

-2.63%77.62M

-4.89%76.54M

24.94%79.71M

Total assets

-19.92%115.77M

-24.47%116.13M

-4.23%144.57M

-21.46%153.75M

-42.96%150.95M

-11.00%195.75M

54.27%264.65M

7.99%219.93M

-22.62%171.55M

-15.42%203.66M

Liabilities

Current liabilities

Accounts payable

-35.04%18.54M

-44.77%19.03M

-5.81%28.55M

-56.02%34.46M

-71.51%30.31M

36.86%78.36M

1,118.64%106.39M

193.39%57.25M

-23.62%8.73M

-29.93%19.51M

Tax payable

----

0.00%395K

-88.78%395K

--395K

--3.52M

----

100.00%2K

Bank loans and overdrafts

3.44%722K

2.75%709K

0.87%698K

1.02%690K

--692K

--683K

----

Financial lease liabilities-current liabilities

-40.62%2.14M

-12.18%2.78M

15.46%3.61M

-17.28%3.17M

-39.41%3.12M

-12.35%3.83M

26.59%5.16M

-14.24%4.37M

-26.68%4.07M

--5.1M

Total current liabilities

-35.61%21.41M

-40.80%22.92M

-11.69%33.25M

-53.28%38.72M

-66.25%37.64M

34.48%82.87M

771.23%111.54M

150.37%61.63M

-48.90%12.8M

-33.17%24.61M

Net current assets

-45.32%36.09M

-36.14%50.3M

-19.89%66.01M

28.02%78.76M

8.32%82.39M

-23.75%61.52M

-7.48%76.06M

-18.77%80.69M

-29.23%82.21M

-29.13%99.34M

Total assets less current liabilities

-15.23%94.36M

-18.97%93.21M

-1.75%111.32M

1.91%115.03M

-26.00%113.31M

-28.70%112.88M

-3.55%153.11M

-11.58%158.31M

-19.27%158.75M

-12.22%179.05M

Non-current liabilities

Long-term bank loan

-17.28%3.45M

-15.63%3.81M

-14.21%4.17M

-13.24%4.52M

--4.86M

--5.21M

----

Financial lease liabilities-non-current liabilities

-91.74%158K

-47.07%623K

165.33%1.91M

-35.08%1.18M

-86.99%721K

-74.79%1.81M

-20.95%5.54M

-17.27%7.19M

-35.99%7.01M

--8.69M

Total non-current liabilities

-40.71%3.6M

-22.13%4.43M

9.00%6.08M

-18.88%5.69M

0.61%5.58M

-2.41%7.02M

-20.95%5.54M

-17.27%7.19M

-35.99%7.01M

--8.69M

Total liabilities

-36.40%25.01M

-38.41%27.36M

-9.02%39.32M

-50.59%44.41M

-63.09%43.22M

30.63%89.89M

490.90%117.09M

106.62%68.82M

-44.97%19.82M

-9.57%33.31M

Total assets less total liabilities

-13.76%90.76M

-18.81%88.78M

-2.31%105.24M

3.29%109.34M

-27.00%107.73M

-29.95%105.86M

-2.75%147.57M

-11.29%151.12M

-18.28%151.73M

-16.48%170.36M

Total equity and non-current liabilities

-15.23%94.36M

-18.97%93.21M

-1.75%111.32M

1.91%115.03M

-26.00%113.31M

-28.70%112.88M

-3.55%153.11M

-11.58%158.31M

-19.27%158.75M

--179.05M

Equity

Share capital

0.00%14.84M

Reserve

-0.21%116.24M

0.14%116.22M

0.39%116.49M

-0.09%116.06M

-0.22%116.03M

-0.17%116.17M

-0.55%116.28M

-0.60%116.36M

0.12%116.93M

0.02%117.06M

Retained profit

-55.26%-36.51M

-97.19%-38.76M

-11.03%-23.52M

17.04%-19.66M

-223.63%-21.18M

-217.51%-23.69M

-12.47%17.13M

-45.57%20.16M

-61.92%19.57M

-48.61%37.05M

Shareholders' Equity

-12.28%94.57M

-17.03%92.3M

-1.71%107.81M

3.66%111.24M

-26.01%109.69M

-29.10%107.31M

-2.04%148.25M

-10.41%151.36M

-17.31%151.34M

-17.17%168.95M

Non-controlling interest

-48.21%-3.81M

-84.92%-3.52M

-31.15%-2.57M

-31.15%-1.9M

-186.26%-1.96M

-492.24%-1.45M

-271.43%-684K

-117.38%-245K

-85.05%399K

--1.41M

Total equity

-13.76%90.76M

-18.81%88.78M

-2.31%105.24M

3.29%109.34M

-27.00%107.73M

-29.95%105.86M

-2.75%147.57M

-11.29%151.12M

-18.28%151.73M

-16.48%170.36M

Total equity and total liabilities

-19.92%115.77M

-24.47%116.13M

-4.23%144.57M

-21.46%153.75M

-42.96%150.95M

-11.00%195.75M

54.27%264.65M

7.99%219.93M

-22.62%171.55M

-15.42%203.66M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

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
Inventory	-46.38%10.94M	-17.64%17.91M	-17.21%20.39M	-49.58%21.74M	-71.87%24.63M	35.17%43.13M	153.56%87.56M	-1.67%31.9M	-27.50%34.53M	-60.38%32.45M
Accounts receivable	34.29%9.39M	-20.81%7.94M	-70.25%6.99M	-21.39%10.03M	27.32%23.5M	-62.48%12.76M	12.48%18.45M	60.43%34.01M	67.93%16.41M	58.77%21.2M
Cash and equivalents	-48.28%37.17M	-44.73%47.37M	-0.06%71.87M	-3.17%85.71M	-11.86%71.91M	15.85%88.51M	85.12%81.59M	8.67%76.4M	-40.69%44.07M	-1.19%70.31M
Total current assets	-42.07%57.5M	-37.67%73.22M	-17.32%99.25M	-18.64%117.48M	-36.02%120.04M	1.46%144.4M	97.45%187.6M	14.81%142.31M	-32.72%95.01M	-29.97%123.95M
Non-current assets
Property, plant and equipment	594.29%729K	62.50%169K	-31.82%105K	-59.85%104K	-66.08%154K	-68.98%259K	-61.43%454K	-51.79%835K	-46.77%1.18M	-42.86%1.73M
Financial assets at fair value-non-current assets	55.50%50.93M	42.25%35.85M	61.75%32.75M	-34.48%25.2M	-66.29%20.25M	-35.41%38.46M	4.01%60.06M	3.49%59.55M	4.52%57.74M	4.64%57.54M
Intangible assets	0.00%5.32M	0.00%5.32M	0.00%5.32M	0.00%5.32M	0.00%5.32M	0.00%5.32M	0.00%5.32M	0.00%5.32M	0.00%5.32M	70.47%5.32M
Deferred tax assets	-11.54%69K	-12.66%69K	-17.02%78K	-15.96%79K	-40.13%94K	-45.03%94K	0.64%157K	10.32%171K	71.43%156K	1,837.50%155K
Total non-current assets	28.60%58.27M	18.31%42.91M	46.58%45.32M	-29.38%36.27M	-59.88%30.92M	-33.84%51.35M	0.67%77.05M	-2.63%77.62M	-4.89%76.54M	24.94%79.71M
Total assets	-19.92%115.77M	-24.47%116.13M	-4.23%144.57M	-21.46%153.75M	-42.96%150.95M	-11.00%195.75M	54.27%264.65M	7.99%219.93M	-22.62%171.55M	-15.42%203.66M
Liabilities
Current liabilities
Accounts payable	-35.04%18.54M	-44.77%19.03M	-5.81%28.55M	-56.02%34.46M	-71.51%30.31M	36.86%78.36M	1,118.64%106.39M	193.39%57.25M	-23.62%8.73M	-29.93%19.51M
Tax payable	----	0.00%395K	-88.78%395K	--395K	--3.52M	----	----	----	----	100.00%2K
Bank loans and overdrafts	3.44%722K	2.75%709K	0.87%698K	1.02%690K	--692K	--683K	----	----	----	----
Financial lease liabilities-current liabilities	-40.62%2.14M	-12.18%2.78M	15.46%3.61M	-17.28%3.17M	-39.41%3.12M	-12.35%3.83M	26.59%5.16M	-14.24%4.37M	-26.68%4.07M	--5.1M
Total current liabilities	-35.61%21.41M	-40.80%22.92M	-11.69%33.25M	-53.28%38.72M	-66.25%37.64M	34.48%82.87M	771.23%111.54M	150.37%61.63M	-48.90%12.8M	-33.17%24.61M
Net current assets	-45.32%36.09M	-36.14%50.3M	-19.89%66.01M	28.02%78.76M	8.32%82.39M	-23.75%61.52M	-7.48%76.06M	-18.77%80.69M	-29.23%82.21M	-29.13%99.34M
Total assets less current liabilities	-15.23%94.36M	-18.97%93.21M	-1.75%111.32M	1.91%115.03M	-26.00%113.31M	-28.70%112.88M	-3.55%153.11M	-11.58%158.31M	-19.27%158.75M	-12.22%179.05M
Non-current liabilities
Long-term bank loan	-17.28%3.45M	-15.63%3.81M	-14.21%4.17M	-13.24%4.52M	--4.86M	--5.21M	----	----	----	----
Financial lease liabilities-non-current liabilities	-91.74%158K	-47.07%623K	165.33%1.91M	-35.08%1.18M	-86.99%721K	-74.79%1.81M	-20.95%5.54M	-17.27%7.19M	-35.99%7.01M	--8.69M
Total non-current liabilities	-40.71%3.6M	-22.13%4.43M	9.00%6.08M	-18.88%5.69M	0.61%5.58M	-2.41%7.02M	-20.95%5.54M	-17.27%7.19M	-35.99%7.01M	--8.69M
Total liabilities	-36.40%25.01M	-38.41%27.36M	-9.02%39.32M	-50.59%44.41M	-63.09%43.22M	30.63%89.89M	490.90%117.09M	106.62%68.82M	-44.97%19.82M	-9.57%33.31M
Total assets less total liabilities	-13.76%90.76M	-18.81%88.78M	-2.31%105.24M	3.29%109.34M	-27.00%107.73M	-29.95%105.86M	-2.75%147.57M	-11.29%151.12M	-18.28%151.73M	-16.48%170.36M
Total equity and non-current liabilities	-15.23%94.36M	-18.97%93.21M	-1.75%111.32M	1.91%115.03M	-26.00%113.31M	-28.70%112.88M	-3.55%153.11M	-11.58%158.31M	-19.27%158.75M	--179.05M
Equity
Share capital	0.00%14.84M	0.00%14.84M	0.00%14.84M	0.00%14.84M	0.00%14.84M	0.00%14.84M	0.00%14.84M	0.00%14.84M	0.00%14.84M	0.00%14.84M
Reserve	-0.21%116.24M	0.14%116.22M	0.39%116.49M	-0.09%116.06M	-0.22%116.03M	-0.17%116.17M	-0.55%116.28M	-0.60%116.36M	0.12%116.93M	0.02%117.06M
Retained profit	-55.26%-36.51M	-97.19%-38.76M	-11.03%-23.52M	17.04%-19.66M	-223.63%-21.18M	-217.51%-23.69M	-12.47%17.13M	-45.57%20.16M	-61.92%19.57M	-48.61%37.05M
Shareholders' Equity	-12.28%94.57M	-17.03%92.3M	-1.71%107.81M	3.66%111.24M	-26.01%109.69M	-29.10%107.31M	-2.04%148.25M	-10.41%151.36M	-17.31%151.34M	-17.17%168.95M
Non-controlling interest	-48.21%-3.81M	-84.92%-3.52M	-31.15%-2.57M	-31.15%-1.9M	-186.26%-1.96M	-492.24%-1.45M	-271.43%-684K	-117.38%-245K	-85.05%399K	--1.41M
Total equity	-13.76%90.76M	-18.81%88.78M	-2.31%105.24M	3.29%109.34M	-27.00%107.73M	-29.95%105.86M	-2.75%147.57M	-11.29%151.12M	-18.28%151.73M	-16.48%170.36M
Total equity and total liabilities	-19.92%115.77M	-24.47%116.13M	-4.23%144.57M	-21.46%153.75M	-42.96%150.95M	-11.00%195.75M	54.27%264.65M	7.99%219.93M	-22.62%171.55M	-15.42%203.66M
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	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--	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.

Heat List

Overall

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08311 PERFECT OPT

PERFECT OPT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow