HK Stock MarketDetailed Quotes

08495 1957 & CO.

Watchlist
  • 0.200
  • -0.010-4.76%
Market Closed Aug 27 16:08 CST
76.80MMarket Cap200.00P/E (TTM)

1957 & CO. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
Inventory
10.17%2.58M
11.88%2.64M
7.29%2.34M
-1.55%2.36M
-3.58%2.18M
1.70%2.39M
13.38%2.26M
12.63%2.35M
3.48%2M
-8.89%2.09M
Accounts receivable
35.89%8.99M
2.97%8.88M
-9.38%6.62M
30.34%8.62M
3.57%7.3M
37.45%6.61M
27.10%7.05M
28.80%4.81M
-7.10%5.55M
-23.05%3.74M
Related party payments receivable
19.84%151K
10.32%139K
10.53%126K
23.53%126K
46.15%114K
30.77%102K
20.00%78K
44.44%78K
160.00%65K
-50.00%54K
Advance deposits and other receivables
13.92%19.15M
9.58%17.67M
-13.39%16.81M
120.60%16.12M
122.04%19.41M
0.70%7.31M
54.18%8.74M
40.50%7.26M
-24.32%5.67M
10.06%5.17M
Withholding and tax receivable
-70.95%710K
-87.81%457K
127.77%2.44M
856.63%3.75M
-19.38%1.07M
-74.24%392K
-12.89%1.33M
-28.28%1.52M
--1.53M
135.78%2.12M
Cash and equivalents
31.38%62.33M
19.55%64.77M
-30.04%47.45M
-42.60%54.18M
-14.71%67.82M
45.85%94.38M
54.21%79.51M
62.94%64.71M
6.96%51.56M
-4.02%39.72M
Secured deposit
-59.36%2.05M
-43.99%5.08M
-28.21%5.05M
28.81%9.06M
0.03%7.04M
0.01%7.04M
0.03%7.04M
-46.22%7.04M
-46.18%7.03M
1.78%13.08M
Total current assets
18.72%95.97M
5.74%99.62M
-22.97%80.84M
-20.31%94.22M
-1.01%104.94M
34.70%118.23M
44.43%106.01M
33.05%87.77M
-4.29%73.4M
-1.67%65.97M
Non-current assets
Property, plant and equipment
-16.04%171.97M
113.15%198.94M
313.92%204.83M
32.45%93.33M
-44.31%49.49M
-40.04%70.47M
-43.19%88.86M
-42.03%117.52M
-21.93%156.42M
1.37%202.74M
Advance payment
-33.52%16.97M
-63.48%19.05M
159.62%25.52M
1,416.84%52.16M
--9.83M
--3.44M
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----
----
----
Associated company interest
----
----
----
-79.19%438K
-53.59%1.29M
-28.28%2.11M
-9.97%2.77M
-22.93%2.94M
8.04%3.08M
22.17%3.81M
Other investments
--2.33M
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----
----
----
----
----
----
----
----
Intangible assets
-14.96%682K
-13.92%742K
-8.34%802K
-12.40%862K
-19.80%875K
-18.00%984K
-16.59%1.09M
-15.25%1.2M
-14.17%1.31M
-13.24%1.42M
Deferred tax assets
20.59%15.41M
39.69%14.68M
18.77%12.78M
-2.29%10.51M
-11.84%10.76M
-11.84%10.76M
24.65%12.2M
24.65%12.2M
7.40%9.79M
7.40%9.79M
Total non-current assets
-14.99%207.36M
48.38%233.41M
237.70%243.93M
79.26%157.31M
-31.16%72.23M
-34.44%87.75M
-38.49%104.93M
-38.53%133.86M
-20.23%170.59M
1.82%217.75M
Total assets
-6.60%303.33M
32.41%333.04M
83.31%324.76M
22.11%251.52M
-16.01%177.17M
-7.06%205.98M
-13.55%210.93M
-21.88%221.63M
-16.02%243.99M
0.99%283.71M
Liabilities
Current liabilities
Accounts payable
2.46%20.82M
14.87%22.44M
3.49%20.32M
-8.72%19.54M
-6.77%19.64M
27.64%21.41M
18.07%21.06M
20.47%16.77M
28.61%17.84M
-4.36%13.92M
Tax payable
876.34%4.37M
7,519.57%3.51M
-81.29%448K
-97.74%46K
58.75%2.39M
354.91%2.04M
--1.51M
-22.22%448K
----
281.46%576K
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
47.59%3.19M
----
Other payables and accrued expenses
-22.18%26.53M
-29.54%27.82M
14.95%34.09M
45.10%39.48M
50.96%29.66M
39.50%27.21M
7.09%19.65M
10.07%19.5M
6.82%18.34M
-12.99%17.72M
Bank loans and overdrafts
-17.38%39.22M
30.89%43.42M
1,503.55%47.47M
468.76%33.17M
-65.82%2.96M
-49.05%5.83M
-31.08%8.66M
-44.39%11.45M
-49.62%12.57M
-29.59%20.58M
Other loans-current liabilities
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
--7.6M
--7.6M
Financial lease liabilities-current liabilities
9.74%47.63M
42.97%59.76M
-3.82%43.41M
-14.80%41.8M
-16.69%45.13M
-15.37%49.05M
-3.32%54.17M
-2.66%57.97M
9.42%56.03M
37.92%59.55M
Total current liabilities
-4.05%148.68M
17.09%166.74M
42.65%154.96M
24.55%142.4M
-4.60%108.63M
-0.17%114.33M
-2.78%113.87M
-5.71%114.53M
4.67%117.12M
8.44%121.46M
Net current assets
28.89%-52.71M
-39.29%-67.11M
-1,907.75%-74.13M
-1,337.07%-48.18M
53.02%-3.69M
114.55%3.9M
82.03%-7.86M
51.78%-26.76M
-24.17%-43.73M
-23.53%-55.5M
Total assets less current liabilities
-8.92%154.65M
52.40%166.3M
147.74%169.8M
19.07%109.12M
-29.39%68.54M
-14.43%91.65M
-23.49%97.07M
-33.99%107.1M
-28.98%126.87M
-3.96%162.25M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-23.69%76.27M
177.46%86.64M
2,369.73%99.95M
70.82%31.23M
-87.09%4.05M
-63.96%18.28M
-47.58%31.35M
-42.08%50.72M
-26.76%59.8M
0.74%87.57M
Deferred tax liability
----
----
----
----
----
----
----
----
-20.00%36K
-20.00%36K
Provision-non-current liabilities
27.01%9.18M
293.01%8.32M
1,344.80%7.22M
323.20%2.12M
--500K
--500K
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----
----
----
Total non-current liabilities
-20.28%85.44M
184.79%94.96M
2,257.03%107.17M
77.54%33.34M
-85.49%4.55M
-62.97%18.78M
-47.61%31.35M
-42.10%50.72M
-26.75%59.84M
0.73%87.61M
Total liabilities
-10.69%234.12M
48.91%261.69M
131.62%262.14M
32.02%175.74M
-22.06%113.18M
-19.45%133.11M
-17.94%145.21M
-20.96%165.26M
-8.59%176.96M
5.07%209.07M
Total assets less total liabilities
10.50%69.21M
-5.86%71.34M
-2.13%62.63M
4.00%75.78M
-2.63%63.99M
29.26%72.87M
-1.95%65.72M
-24.47%56.37M
-30.86%67.03M
-8.93%74.64M
Total equity and non-current liabilities
-8.92%154.65M
52.40%166.3M
147.74%169.8M
19.07%109.12M
-29.39%68.54M
-14.43%91.65M
-23.49%97.07M
-33.99%107.1M
-28.98%126.87M
-3.96%162.25M
Equity
Share capital
0.00%38K
0.00%38K
0.00%38K
0.00%38K
0.00%38K
0.00%38K
0.00%38K
0.00%38K
0.00%38K
18.75%38K
Share premium
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
16.37%100.98M
Capital reserve
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
Exchange reserve
85.15%-83K
-18.78%-506K
-197.34%-559K
-1,604.00%-426K
-157.67%-188K
86.56%-25K
151.18%326K
69.66%-186K
-48.14%-637K
-43.56%-613K
Retained profit
0.76%-43.49M
-18.99%-39.14M
-7.95%-43.82M
-1.65%-32.89M
-5.85%-40.59M
28.92%-32.36M
1.92%-38.35M
-39.58%-45.53M
-92.45%-39.1M
-77.00%-32.62M
Shareholders' Equity
1.50%54.46M
-9.78%58.39M
-6.29%53.65M
-1.42%64.72M
-4.59%57.25M
25.47%65.65M
2.94%60.01M
-19.26%52.32M
-24.57%58.3M
-0.25%64.81M
Non-controlling interest
64.31%14.75M
17.07%12.95M
33.15%8.97M
53.32%11.07M
18.04%6.74M
78.20%7.22M
-34.62%5.71M
-58.81%4.05M
-55.58%8.73M
-42.12%9.83M
Total equity
10.50%69.21M
-5.86%71.34M
-2.13%62.63M
4.00%75.78M
-2.63%63.99M
29.26%72.87M
-1.95%65.72M
-24.47%56.37M
-30.86%67.03M
-8.93%74.64M
Total equity and total liabilities
-6.60%303.33M
32.41%333.04M
83.31%324.76M
22.11%251.52M
-16.01%177.17M
-7.06%205.98M
-13.55%210.93M
-21.88%221.63M
-16.02%243.99M
0.99%283.71M
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
(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 10.17%2.58M11.88%2.64M7.29%2.34M-1.55%2.36M-3.58%2.18M1.70%2.39M13.38%2.26M12.63%2.35M3.48%2M-8.89%2.09M
Accounts receivable 35.89%8.99M2.97%8.88M-9.38%6.62M30.34%8.62M3.57%7.3M37.45%6.61M27.10%7.05M28.80%4.81M-7.10%5.55M-23.05%3.74M
Related party payments receivable 19.84%151K10.32%139K10.53%126K23.53%126K46.15%114K30.77%102K20.00%78K44.44%78K160.00%65K-50.00%54K
Advance deposits and other receivables 13.92%19.15M9.58%17.67M-13.39%16.81M120.60%16.12M122.04%19.41M0.70%7.31M54.18%8.74M40.50%7.26M-24.32%5.67M10.06%5.17M
Withholding and tax receivable -70.95%710K-87.81%457K127.77%2.44M856.63%3.75M-19.38%1.07M-74.24%392K-12.89%1.33M-28.28%1.52M--1.53M135.78%2.12M
Cash and equivalents 31.38%62.33M19.55%64.77M-30.04%47.45M-42.60%54.18M-14.71%67.82M45.85%94.38M54.21%79.51M62.94%64.71M6.96%51.56M-4.02%39.72M
Secured deposit -59.36%2.05M-43.99%5.08M-28.21%5.05M28.81%9.06M0.03%7.04M0.01%7.04M0.03%7.04M-46.22%7.04M-46.18%7.03M1.78%13.08M
Total current assets 18.72%95.97M5.74%99.62M-22.97%80.84M-20.31%94.22M-1.01%104.94M34.70%118.23M44.43%106.01M33.05%87.77M-4.29%73.4M-1.67%65.97M
Non-current assets
Property, plant and equipment -16.04%171.97M113.15%198.94M313.92%204.83M32.45%93.33M-44.31%49.49M-40.04%70.47M-43.19%88.86M-42.03%117.52M-21.93%156.42M1.37%202.74M
Advance payment -33.52%16.97M-63.48%19.05M159.62%25.52M1,416.84%52.16M--9.83M--3.44M----------------
Associated company interest -------------79.19%438K-53.59%1.29M-28.28%2.11M-9.97%2.77M-22.93%2.94M8.04%3.08M22.17%3.81M
Other investments --2.33M------------------------------------
Intangible assets -14.96%682K-13.92%742K-8.34%802K-12.40%862K-19.80%875K-18.00%984K-16.59%1.09M-15.25%1.2M-14.17%1.31M-13.24%1.42M
Deferred tax assets 20.59%15.41M39.69%14.68M18.77%12.78M-2.29%10.51M-11.84%10.76M-11.84%10.76M24.65%12.2M24.65%12.2M7.40%9.79M7.40%9.79M
Total non-current assets -14.99%207.36M48.38%233.41M237.70%243.93M79.26%157.31M-31.16%72.23M-34.44%87.75M-38.49%104.93M-38.53%133.86M-20.23%170.59M1.82%217.75M
Total assets -6.60%303.33M32.41%333.04M83.31%324.76M22.11%251.52M-16.01%177.17M-7.06%205.98M-13.55%210.93M-21.88%221.63M-16.02%243.99M0.99%283.71M
Liabilities
Current liabilities
Accounts payable 2.46%20.82M14.87%22.44M3.49%20.32M-8.72%19.54M-6.77%19.64M27.64%21.41M18.07%21.06M20.47%16.77M28.61%17.84M-4.36%13.92M
Tax payable 876.34%4.37M7,519.57%3.51M-81.29%448K-97.74%46K58.75%2.39M354.91%2.04M--1.51M-22.22%448K----281.46%576K
Amounts payable to associated parties-current liabilities --------------------------------47.59%3.19M----
Other payables and accrued expenses -22.18%26.53M-29.54%27.82M14.95%34.09M45.10%39.48M50.96%29.66M39.50%27.21M7.09%19.65M10.07%19.5M6.82%18.34M-12.99%17.72M
Bank loans and overdrafts -17.38%39.22M30.89%43.42M1,503.55%47.47M468.76%33.17M-65.82%2.96M-49.05%5.83M-31.08%8.66M-44.39%11.45M-49.62%12.57M-29.59%20.58M
Other loans-current liabilities 0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M--7.6M--7.6M
Financial lease liabilities-current liabilities 9.74%47.63M42.97%59.76M-3.82%43.41M-14.80%41.8M-16.69%45.13M-15.37%49.05M-3.32%54.17M-2.66%57.97M9.42%56.03M37.92%59.55M
Total current liabilities -4.05%148.68M17.09%166.74M42.65%154.96M24.55%142.4M-4.60%108.63M-0.17%114.33M-2.78%113.87M-5.71%114.53M4.67%117.12M8.44%121.46M
Net current assets 28.89%-52.71M-39.29%-67.11M-1,907.75%-74.13M-1,337.07%-48.18M53.02%-3.69M114.55%3.9M82.03%-7.86M51.78%-26.76M-24.17%-43.73M-23.53%-55.5M
Total assets less current liabilities -8.92%154.65M52.40%166.3M147.74%169.8M19.07%109.12M-29.39%68.54M-14.43%91.65M-23.49%97.07M-33.99%107.1M-28.98%126.87M-3.96%162.25M
Non-current liabilities
Financial lease liabilities-non-current liabilities -23.69%76.27M177.46%86.64M2,369.73%99.95M70.82%31.23M-87.09%4.05M-63.96%18.28M-47.58%31.35M-42.08%50.72M-26.76%59.8M0.74%87.57M
Deferred tax liability ---------------------------------20.00%36K-20.00%36K
Provision-non-current liabilities 27.01%9.18M293.01%8.32M1,344.80%7.22M323.20%2.12M--500K--500K----------------
Total non-current liabilities -20.28%85.44M184.79%94.96M2,257.03%107.17M77.54%33.34M-85.49%4.55M-62.97%18.78M-47.61%31.35M-42.10%50.72M-26.75%59.84M0.73%87.61M
Total liabilities -10.69%234.12M48.91%261.69M131.62%262.14M32.02%175.74M-22.06%113.18M-19.45%133.11M-17.94%145.21M-20.96%165.26M-8.59%176.96M5.07%209.07M
Total assets less total liabilities 10.50%69.21M-5.86%71.34M-2.13%62.63M4.00%75.78M-2.63%63.99M29.26%72.87M-1.95%65.72M-24.47%56.37M-30.86%67.03M-8.93%74.64M
Total equity and non-current liabilities -8.92%154.65M52.40%166.3M147.74%169.8M19.07%109.12M-29.39%68.54M-14.43%91.65M-23.49%97.07M-33.99%107.1M-28.98%126.87M-3.96%162.25M
Equity
Share capital 0.00%38K0.00%38K0.00%38K0.00%38K0.00%38K0.00%38K0.00%38K0.00%38K0.00%38K18.75%38K
Share premium 0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M16.37%100.98M
Capital reserve 0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M
Exchange reserve 85.15%-83K-18.78%-506K-197.34%-559K-1,604.00%-426K-157.67%-188K86.56%-25K151.18%326K69.66%-186K-48.14%-637K-43.56%-613K
Retained profit 0.76%-43.49M-18.99%-39.14M-7.95%-43.82M-1.65%-32.89M-5.85%-40.59M28.92%-32.36M1.92%-38.35M-39.58%-45.53M-92.45%-39.1M-77.00%-32.62M
Shareholders' Equity 1.50%54.46M-9.78%58.39M-6.29%53.65M-1.42%64.72M-4.59%57.25M25.47%65.65M2.94%60.01M-19.26%52.32M-24.57%58.3M-0.25%64.81M
Non-controlling interest 64.31%14.75M17.07%12.95M33.15%8.97M53.32%11.07M18.04%6.74M78.20%7.22M-34.62%5.71M-58.81%4.05M-55.58%8.73M-42.12%9.83M
Total equity 10.50%69.21M-5.86%71.34M-2.13%62.63M4.00%75.78M-2.63%63.99M29.26%72.87M-1.95%65.72M-24.47%56.37M-30.86%67.03M-8.93%74.64M
Total equity and total liabilities -6.60%303.33M32.41%333.04M83.31%324.76M22.11%251.52M-16.01%177.17M-7.06%205.98M-13.55%210.93M-21.88%221.63M-16.02%243.99M0.99%283.71M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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.

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