HK Stock MarketDetailed Quotes

01263 PC PARTNER

Watchlist
  • 4.280
  • -0.010-0.23%
Market Closed Jul 11 16:09 CST
1.66BMarket Cap27.26P/E (TTM)

PC PARTNER 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
-38.02%1.14B
-47.07%1.15B
21.20%1.83B
36.12%2.18B
66.43%1.51B
60.47%1.6B
-19.34%908.26M
-35.13%996.56M
-54.91%1.13B
-40.28%1.54B
Accounts receivable
-29.07%894.1M
-38.92%824.76M
-3.56%1.26B
20.66%1.35B
7.29%1.31B
-22.19%1.12B
2.32%1.22B
58.28%1.44B
30.50%1.19B
-14.35%908.66M
Withholding and tax receivable
16.18%68.49M
--89.97M
--58.95M
----
----
----
----
--3.66M
----
----
Cash and equivalents
12.86%2.49B
-25.56%2.23B
-41.37%2.21B
35.12%3B
234.80%3.77B
205.69%2.22B
24.01%1.12B
33.60%725.67M
11.48%906.88M
-57.60%543.15M
Derivative financial instruments-current assets
----
----
----
----
----
--452K
--452K
----
----
--464K
Special items of current assets
-44.51%38.6M
-14.39%48.44M
-2.15%69.56M
26.04%56.59M
35.13%71.09M
25.51%44.9M
41.16%52.61M
14.80%35.77M
43.60%37.27M
30.97%31.16M
Total current assets
-14.75%4.63B
-33.96%4.35B
-18.43%5.43B
32.10%6.58B
101.41%6.65B
55.69%4.98B
1.33%3.3B
5.97%3.2B
-23.27%3.26B
-38.85%3.02B
Non-current assets
Property, plant and equipment
-6.54%557.37M
25.27%585.58M
533.00%596.38M
309.28%467.47M
-34.65%94.22M
-36.12%114.22M
-33.09%144.17M
11.71%178.79M
155.57%215.48M
147.43%160.06M
Interests in Joint Venture
----
----
----
----
-76.80%40.51M
62.17%237.57M
21.43%174.66M
8.65%146.49M
--143.84M
--134.83M
Intangible assets
0.00%4.83M
0.00%4.83M
0.00%4.83M
0.00%4.83M
0.00%4.83M
0.00%4.83M
-24.08%4.83M
-24.08%4.83M
0.00%6.36M
7.44%6.36M
Deferred tax assets
44.74%5.79M
-14.40%4.52M
-58.52%4M
-36.62%5.28M
-7.56%9.64M
-58.50%8.34M
-59.80%10.43M
-20.20%20.09M
289.84%25.94M
560.19%25.17M
Other illiquid assets
0.00%1.27M
-63.95%1.27M
-63.95%1.27M
-53.22%3.52M
-53.22%3.52M
-15.21%7.52M
-27.61%7.52M
-14.63%8.87M
-4.65%10.39M
-71.63%10.39M
Special items of non-current assets
-22.75%98.22M
4.35%111.96M
8.78%127.15M
-14.75%107.29M
-65.78%116.89M
-15.38%125.85M
-7.43%341.6M
-4.97%148.73M
--369M
--156.5M
Total non-current assets
-9.02%667.47M
20.36%708.15M
172.12%733.62M
18.07%588.39M
-60.54%269.6M
-1.87%498.32M
-11.39%683.2M
2.94%507.79M
612.47%771M
344.30%493.3M
Total assets
-14.06%5.3B
-29.50%5.05B
-11.01%6.16B
30.82%7.17B
73.66%6.92B
47.81%5.48B
-1.10%3.99B
5.54%3.71B
-7.49%4.03B
-30.43%3.51B
Liabilities
Current liabilities
Accounts payable
3.42%1.28B
-47.85%1.06B
-41.90%1.24B
20.20%2.04B
43.55%2.13B
38.85%1.7B
5.23%1.48B
13.44%1.22B
-14.45%1.41B
-25.52%1.08B
Tax payable
30.06%8.55M
----
-98.72%6.57M
144.44%610.1M
2,881.42%513.04M
--249.6M
134.79%17.21M
----
-31.87%7.33M
-95.16%3.24M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
28.37%2.68M
-56.82%446K
Bank loans and overdrafts
-43.50%982.43M
4.09%954.59M
147.56%1.74B
15.76%917.07M
-34.36%702.34M
-40.72%792.19M
-27.48%1.07B
-3.57%1.34B
-13.70%1.48B
-31.38%1.39B
Provision-current liabilities
4.28%41.12M
2.24%35.93M
-35.48%39.44M
-7.73%35.14M
94.35%61.12M
179.38%38.09M
68.44%31.45M
-29.01%13.63M
-33.90%18.67M
-22.65%19.2M
Financial lease liabilities-current liabilities
-2.27%30.16M
21.13%30.79M
18.48%30.86M
-6.18%25.42M
-5.83%26.05M
7.11%27.09M
6.79%27.66M
6.38%25.29M
143,811.11%25.9M
131,988.89%23.78M
Other current liabilities
-41.72%48.84M
-26.61%61.35M
-13.12%83.79M
42.50%83.6M
53.68%96.45M
33.85%58.67M
31.50%62.76M
4.19%43.83M
20.65%47.73M
23.02%42.07M
Special items of current liabilities
-20.34%60.96M
-49.98%56.45M
-63.49%76.52M
-79.05%112.85M
175.20%209.56M
1,284.98%538.66M
140.76%76.15M
10.23%38.89M
-24.37%31.63M
2.64%35.28M
Total current liabilities
-23.70%2.45B
-42.39%2.2B
-14.05%3.21B
12.43%3.82B
35.01%3.74B
26.90%3.4B
-8.29%2.77B
3.59%2.68B
-13.24%3.02B
-28.68%2.59B
Net current assets
-1.76%2.18B
-22.26%2.14B
-24.05%2.21B
74.39%2.76B
445.18%2.92B
203.90%1.58B
121.85%534.86M
20.17%520.47M
-68.65%241.1M
-66.98%433.12M
Total assets less current liabilities
-3.56%2.84B
-14.77%2.85B
-7.45%2.95B
60.90%3.35B
161.53%3.19B
102.28%2.08B
20.35%1.22B
10.99%1.03B
15.36%1.01B
-34.88%926.42M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-28.96%69.05M
-3.58%82.25M
2.07%97.19M
-16.24%85.3M
-16.68%95.22M
-17.10%101.84M
-13.67%114.28M
-8.09%122.85M
270,057.14%132.38M
230,332.76%133.65M
Total non-current liabilities
-28.96%69.05M
-3.58%82.25M
2.07%97.19M
-16.24%85.3M
-16.68%95.22M
-17.10%101.84M
-13.67%114.28M
-8.09%122.85M
270,057.14%132.38M
230,332.76%133.65M
Total liabilities
-23.85%2.52B
-41.55%2.28B
-13.65%3.31B
11.59%3.91B
32.96%3.83B
24.97%3.5B
-8.52%2.88B
3.02%2.8B
-9.44%3.15B
-25.00%2.72B
Total assets less total liabilities
-2.70%2.77B
-15.06%2.77B
-7.74%2.85B
64.87%3.26B
179.98%3.09B
118.48%1.98B
25.47%1.1B
14.21%905.41M
0.27%879.72M
-44.27%792.77M
Total equity and non-current liabilities
-3.56%2.84B
-14.77%2.85B
-7.45%2.95B
60.90%3.35B
161.53%3.19B
102.28%2.08B
20.35%1.22B
10.99%1.03B
15.36%1.01B
-34.88%926.42M
Equity
Share capital
0.05%38.79M
0.05%38.79M
0.08%38.77M
0.24%38.77M
4.11%38.74M
3.94%38.68M
0.00%37.21M
0.00%37.21M
0.00%37.21M
-16.61%37.21M
Reserve
-2.70%2.73B
-15.22%2.73B
-7.83%2.81B
66.17%3.22B
186.02%3.05B
123.10%1.94B
26.50%1.07B
14.90%868.51M
0.30%842.59M
-45.14%755.86M
Legal reserve
-2.70%2.73B
-15.22%2.73B
-7.83%2.81B
66.17%3.22B
186.02%3.05B
123.10%1.94B
26.50%1.07B
14.90%868.51M
0.30%842.59M
-45.14%755.86M
Shareholders' Equity
-2.67%2.77B
-15.04%2.77B
-7.73%2.85B
64.88%3.26B
179.89%3.09B
118.21%1.98B
25.38%1.1B
14.20%905.72M
0.29%879.79M
-44.25%793.07M
Non-controlling interest
-40.83%1.38M
-47.18%1.41M
-20.06%2.34M
48.91%2.67M
324.06%2.93M
682.79%1.8M
1,071.83%690K
-2.33%-308K
-291.89%-71K
-1,781.25%-301K
Total equity
-2.70%2.77B
-15.06%2.77B
-7.74%2.85B
64.87%3.26B
179.98%3.09B
118.48%1.98B
25.47%1.1B
14.21%905.41M
0.27%879.72M
-44.27%792.77M
Total equity and total liabilities
-14.06%5.3B
-29.50%5.05B
-11.01%6.16B
30.82%7.17B
73.66%6.92B
47.81%5.48B
-1.10%3.99B
5.54%3.71B
-7.49%4.03B
-30.43%3.51B
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
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao 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 -38.02%1.14B-47.07%1.15B21.20%1.83B36.12%2.18B66.43%1.51B60.47%1.6B-19.34%908.26M-35.13%996.56M-54.91%1.13B-40.28%1.54B
Accounts receivable -29.07%894.1M-38.92%824.76M-3.56%1.26B20.66%1.35B7.29%1.31B-22.19%1.12B2.32%1.22B58.28%1.44B30.50%1.19B-14.35%908.66M
Withholding and tax receivable 16.18%68.49M--89.97M--58.95M------------------3.66M--------
Cash and equivalents 12.86%2.49B-25.56%2.23B-41.37%2.21B35.12%3B234.80%3.77B205.69%2.22B24.01%1.12B33.60%725.67M11.48%906.88M-57.60%543.15M
Derivative financial instruments-current assets ----------------------452K--452K----------464K
Special items of current assets -44.51%38.6M-14.39%48.44M-2.15%69.56M26.04%56.59M35.13%71.09M25.51%44.9M41.16%52.61M14.80%35.77M43.60%37.27M30.97%31.16M
Total current assets -14.75%4.63B-33.96%4.35B-18.43%5.43B32.10%6.58B101.41%6.65B55.69%4.98B1.33%3.3B5.97%3.2B-23.27%3.26B-38.85%3.02B
Non-current assets
Property, plant and equipment -6.54%557.37M25.27%585.58M533.00%596.38M309.28%467.47M-34.65%94.22M-36.12%114.22M-33.09%144.17M11.71%178.79M155.57%215.48M147.43%160.06M
Interests in Joint Venture -----------------76.80%40.51M62.17%237.57M21.43%174.66M8.65%146.49M--143.84M--134.83M
Intangible assets 0.00%4.83M0.00%4.83M0.00%4.83M0.00%4.83M0.00%4.83M0.00%4.83M-24.08%4.83M-24.08%4.83M0.00%6.36M7.44%6.36M
Deferred tax assets 44.74%5.79M-14.40%4.52M-58.52%4M-36.62%5.28M-7.56%9.64M-58.50%8.34M-59.80%10.43M-20.20%20.09M289.84%25.94M560.19%25.17M
Other illiquid assets 0.00%1.27M-63.95%1.27M-63.95%1.27M-53.22%3.52M-53.22%3.52M-15.21%7.52M-27.61%7.52M-14.63%8.87M-4.65%10.39M-71.63%10.39M
Special items of non-current assets -22.75%98.22M4.35%111.96M8.78%127.15M-14.75%107.29M-65.78%116.89M-15.38%125.85M-7.43%341.6M-4.97%148.73M--369M--156.5M
Total non-current assets -9.02%667.47M20.36%708.15M172.12%733.62M18.07%588.39M-60.54%269.6M-1.87%498.32M-11.39%683.2M2.94%507.79M612.47%771M344.30%493.3M
Total assets -14.06%5.3B-29.50%5.05B-11.01%6.16B30.82%7.17B73.66%6.92B47.81%5.48B-1.10%3.99B5.54%3.71B-7.49%4.03B-30.43%3.51B
Liabilities
Current liabilities
Accounts payable 3.42%1.28B-47.85%1.06B-41.90%1.24B20.20%2.04B43.55%2.13B38.85%1.7B5.23%1.48B13.44%1.22B-14.45%1.41B-25.52%1.08B
Tax payable 30.06%8.55M-----98.72%6.57M144.44%610.1M2,881.42%513.04M--249.6M134.79%17.21M-----31.87%7.33M-95.16%3.24M
Amounts payable to associated parties-current liabilities --------------------------------28.37%2.68M-56.82%446K
Bank loans and overdrafts -43.50%982.43M4.09%954.59M147.56%1.74B15.76%917.07M-34.36%702.34M-40.72%792.19M-27.48%1.07B-3.57%1.34B-13.70%1.48B-31.38%1.39B
Provision-current liabilities 4.28%41.12M2.24%35.93M-35.48%39.44M-7.73%35.14M94.35%61.12M179.38%38.09M68.44%31.45M-29.01%13.63M-33.90%18.67M-22.65%19.2M
Financial lease liabilities-current liabilities -2.27%30.16M21.13%30.79M18.48%30.86M-6.18%25.42M-5.83%26.05M7.11%27.09M6.79%27.66M6.38%25.29M143,811.11%25.9M131,988.89%23.78M
Other current liabilities -41.72%48.84M-26.61%61.35M-13.12%83.79M42.50%83.6M53.68%96.45M33.85%58.67M31.50%62.76M4.19%43.83M20.65%47.73M23.02%42.07M
Special items of current liabilities -20.34%60.96M-49.98%56.45M-63.49%76.52M-79.05%112.85M175.20%209.56M1,284.98%538.66M140.76%76.15M10.23%38.89M-24.37%31.63M2.64%35.28M
Total current liabilities -23.70%2.45B-42.39%2.2B-14.05%3.21B12.43%3.82B35.01%3.74B26.90%3.4B-8.29%2.77B3.59%2.68B-13.24%3.02B-28.68%2.59B
Net current assets -1.76%2.18B-22.26%2.14B-24.05%2.21B74.39%2.76B445.18%2.92B203.90%1.58B121.85%534.86M20.17%520.47M-68.65%241.1M-66.98%433.12M
Total assets less current liabilities -3.56%2.84B-14.77%2.85B-7.45%2.95B60.90%3.35B161.53%3.19B102.28%2.08B20.35%1.22B10.99%1.03B15.36%1.01B-34.88%926.42M
Non-current liabilities
Financial lease liabilities-non-current liabilities -28.96%69.05M-3.58%82.25M2.07%97.19M-16.24%85.3M-16.68%95.22M-17.10%101.84M-13.67%114.28M-8.09%122.85M270,057.14%132.38M230,332.76%133.65M
Total non-current liabilities -28.96%69.05M-3.58%82.25M2.07%97.19M-16.24%85.3M-16.68%95.22M-17.10%101.84M-13.67%114.28M-8.09%122.85M270,057.14%132.38M230,332.76%133.65M
Total liabilities -23.85%2.52B-41.55%2.28B-13.65%3.31B11.59%3.91B32.96%3.83B24.97%3.5B-8.52%2.88B3.02%2.8B-9.44%3.15B-25.00%2.72B
Total assets less total liabilities -2.70%2.77B-15.06%2.77B-7.74%2.85B64.87%3.26B179.98%3.09B118.48%1.98B25.47%1.1B14.21%905.41M0.27%879.72M-44.27%792.77M
Total equity and non-current liabilities -3.56%2.84B-14.77%2.85B-7.45%2.95B60.90%3.35B161.53%3.19B102.28%2.08B20.35%1.22B10.99%1.03B15.36%1.01B-34.88%926.42M
Equity
Share capital 0.05%38.79M0.05%38.79M0.08%38.77M0.24%38.77M4.11%38.74M3.94%38.68M0.00%37.21M0.00%37.21M0.00%37.21M-16.61%37.21M
Reserve -2.70%2.73B-15.22%2.73B-7.83%2.81B66.17%3.22B186.02%3.05B123.10%1.94B26.50%1.07B14.90%868.51M0.30%842.59M-45.14%755.86M
Legal reserve -2.70%2.73B-15.22%2.73B-7.83%2.81B66.17%3.22B186.02%3.05B123.10%1.94B26.50%1.07B14.90%868.51M0.30%842.59M-45.14%755.86M
Shareholders' Equity -2.67%2.77B-15.04%2.77B-7.73%2.85B64.88%3.26B179.89%3.09B118.21%1.98B25.38%1.1B14.20%905.72M0.29%879.79M-44.25%793.07M
Non-controlling interest -40.83%1.38M-47.18%1.41M-20.06%2.34M48.91%2.67M324.06%2.93M682.79%1.8M1,071.83%690K-2.33%-308K-291.89%-71K-1,781.25%-301K
Total equity -2.70%2.77B-15.06%2.77B-7.74%2.85B64.87%3.26B179.98%3.09B118.48%1.98B25.47%1.1B14.21%905.41M0.27%879.72M-44.27%792.77M
Total equity and total liabilities -14.06%5.3B-29.50%5.05B-11.01%6.16B30.82%7.17B73.66%6.92B47.81%5.48B-1.10%3.99B5.54%3.71B-7.49%4.03B-30.43%3.51B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao 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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