HK Stock MarketDetailed Quotes

01561 PAN ASIA DATA H

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  • 0.116
  • +0.006+5.45%
Market Closed Dec 13 16:08 CST
123.59MMarket Cap-0.46P/E (TTM)

PAN ASIA DATA H Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-99.65%197K
-99.77%146K
26.94%55.73M
47.02%63.59M
-6.89%43.9M
12.80%43.25M
86.17%47.15M
-16.15%38.35M
-47.29%25.33M
1.00%45.73M
Accounts receivable
-18.17%419.83M
-20.51%370.98M
0.97%513.07M
2.79%466.72M
11.20%508.13M
18.82%454.06M
-8.19%456.94M
-31.26%382.14M
282.47%497.68M
315.21%555.88M
Withholding and tax receivable
----
----
3,536.00%909K
1,960.00%515K
0.00%25K
0.00%25K
-96.18%25K
8.70%25K
--655K
-93.90%23K
Cash and equivalents
-85.40%31.65M
-42.58%122.18M
-10.28%216.73M
-10.60%212.78M
-1.29%241.56M
4.45%238.02M
4.33%244.7M
-45.75%227.88M
92.00%234.56M
133.05%420.06M
Secured deposit
-27.23%96.02M
-29.16%109.36M
-29.33%131.95M
-30.27%154.37M
-29.79%186.72M
-36.76%221.38M
-22.35%265.93M
-17.50%350.05M
--342.5M
--424.29M
Financial assets at fair value-current assets
-75.25%5.48M
-34.28%22.07M
-6.09%22.13M
90.17%33.58M
--23.57M
--17.66M
----
----
----
----
Special items of current assets
--508.62M
--508.62M
----
----
----
----
----
----
----
----
Total current assets
12.89%1.06B
21.66%1.13B
-6.31%940.52M
-4.40%931.55M
-1.07%1B
-2.41%974.4M
-7.81%1.01B
-30.95%998.44M
266.50%1.1B
301.03%1.45B
Non-current assets
Property, plant and equipment
-94.24%8.41M
-88.48%16.53M
-7.21%146.02M
-15.10%143.51M
1.16%157.37M
26.07%169.03M
68.00%155.56M
34.93%134.08M
-1.20%92.59M
1.37%99.37M
Advance payment
----
----
-2.81%2.7M
-7.96%2.73M
-14.72%2.77M
2.24%2.96M
26.33%3.25M
10.31%2.9M
-95.34%2.58M
-89.88%2.63M
Associated company interest
----
----
-22.88%126.98M
-14.35%143.96M
1.88%164.64M
-35.80%168.07M
-38.56%161.61M
-19.59%261.8M
44.49%263.01M
78.32%325.59M
Financial assets at fair value-non-current assets
--87.65M
--88.28M
----
----
----
----
999.40%5.48M
6.46%544K
--498K
--511K
Intangible assets
-65.19%128.32M
-0.53%367.6M
-0.53%368.58M
-1.79%369.56M
-1.25%370.54M
-39.95%376.29M
-78.75%375.23M
-65.70%626.68M
--1.77B
--1.83B
Deferred tax assets
-72.52%9.05M
-58.28%9.15M
49.58%32.95M
19.87%21.93M
68.97%22.03M
235.05%18.29M
708.31%13.04M
279.17%5.46M
--1.61M
--1.44M
Total non-current assets
-66.86%242.84M
-33.01%495.37M
-6.79%732.69M
-9.31%739.5M
-1.66%786.05M
-26.19%815.42M
-63.45%799.35M
-52.52%1.1B
502.78%2.19B
651.40%2.33B
Total assets
-22.03%1.3B
-2.53%1.63B
-6.52%1.67B
-6.64%1.67B
-1.33%1.79B
-14.90%1.79B
-44.82%1.81B
-44.25%2.1B
395.77%3.29B
462.91%3.77B
Liabilities
Current liabilities
Accounts payable
3.35%506.31M
-2.27%464.69M
-4.16%489.9M
8.63%475.48M
27.74%511.15M
8.89%437.71M
-12.14%400.14M
-49.84%401.97M
578.66%455.41M
1,368.50%801.29M
Notes payable
----
----
----
----
-17.22%137.52M
--149.3M
--166.13M
----
----
--9.39M
Tax payable
----
----
-74.73%444K
-50.22%799K
-5.49%1.76M
-83.68%1.61M
-84.57%1.86M
-36.68%9.83M
2,457.75%12.05M
819.54%15.53M
Bank loans and overdrafts
-98.95%5.42M
-99.09%5.28M
737.20%517.34M
2,931.04%576.9M
-88.78%61.79M
-96.19%19.03M
--550.86M
895.34%500M
----
--50.23M
Derivative financial instrument-current liabilities
----
----
----
--76K
--310K
----
----
----
----
----
Financial lease liabilities-current liabilities
-75.54%1.99M
-47.54%4.66M
-27.43%8.14M
-29.40%8.89M
-8.94%11.21M
11.60%12.59M
54.36%12.31M
21.94%11.28M
381.64%7.98M
--9.25M
Special items of current liabilities
1,189.50%682.15M
1,260.20%679.9M
15.46%52.9M
--49.99M
--45.82M
----
----
----
----
----
Total current liabilities
11.90%1.2B
3.81%1.15B
38.87%1.07B
79.31%1.11B
-31.98%769.56M
-32.81%620.24M
137.95%1.13B
4.22%923.08M
581.67%475.43M
1,474.46%885.69M
Net current assets
-4.58%-134.07M
88.27%-21.18M
-154.71%-128.2M
-150.99%-180.57M
301.06%234.34M
369.95%354.16M
-118.64%-116.56M
-86.55%75.36M
171.17%625.28M
84.12%560.29M
Total assets less current liabilities
-82.01%108.78M
-15.16%474.19M
-40.76%604.49M
-52.21%558.93M
49.44%1.02B
-0.89%1.17B
-75.72%682.8M
-59.13%1.18B
373.92%2.81B
370.23%2.89B
Non-current liabilities
Long-term bank loan
----
--210K
----
----
--500M
--500M
----
----
--500M
--500M
Long-term accounts payable
----
----
----
----
----
----
----
----
----
--205.85M
Financial lease liabilities-non-current liabilities
-53.89%1.65M
-27.31%3.2M
-61.38%3.58M
-83.60%4.41M
-70.18%9.28M
28.59%26.86M
116.81%31.11M
3.16%20.89M
264.12%14.35M
--20.25M
Deferred tax liability
-80.11%7.85M
-64.94%14.03M
-2.63%39.45M
-4.65%40.03M
1.20%40.51M
-72.81%41.98M
-88.70%40.03M
-58.17%154.38M
--354.28M
--369.03M
Convertible notes and bonds
----
----
----
----
----
-74.55%41.62M
----
--163.58M
--170.23M
----
Special items of non-current liabilities
----
----
----
----
----
--3.54M
----
----
----
----
Total non-current liabilities
-77.93%9.5M
-60.74%17.44M
-92.17%43.03M
-92.76%44.43M
672.76%549.79M
81.20%614.01M
-93.15%71.15M
-69.06%338.85M
26,260.34%1.04B
--1.1B
Total liabilities
8.42%1.21B
1.33%1.17B
-15.74%1.11B
-6.29%1.16B
9.72%1.32B
-2.19%1.23B
-20.59%1.2B
-36.29%1.26B
1,955.06%1.51B
3,421.21%1.98B
Total assets less total liabilities
-82.32%99.28M
-11.23%456.74M
19.31%561.46M
-7.39%514.5M
-23.06%470.61M
-33.96%555.58M
-65.51%611.65M
-53.06%841.25M
200.85%1.77B
191.87%1.79B
Total equity and non-current liabilities
-82.01%108.78M
-15.16%474.19M
-40.76%604.49M
-52.21%558.93M
49.44%1.02B
-0.89%1.17B
-75.72%682.8M
-59.13%1.18B
373.92%2.81B
--2.89B
Equity
Share capital
19.00%10.65M
24.71%10.65M
17.57%8.95M
12.19%8.54M
2.01%7.62M
12.42%7.62M
10.20%7.47M
2.16%6.77M
12.90%6.77M
10.52%6.63M
Reserve
-102.14%-5.13M
12.66%219.07M
82.31%240.22M
-4.86%194.45M
-41.37%131.76M
-10.45%204.37M
-69.64%224.75M
-69.52%228.23M
29.36%740.36M
25.70%748.75M
Shareholders' Equity
-97.78%5.52M
13.17%229.72M
78.77%249.17M
-4.24%202.99M
-39.98%139.38M
-9.79%211.99M
-68.92%232.22M
-68.89%235M
29.19%747.14M
25.55%755.39M
Non-controlling interest
-69.98%93.76M
-27.12%227.02M
-5.72%312.29M
-9.34%311.51M
-12.71%331.23M
-43.33%343.59M
-63.03%379.44M
-41.52%606.25M
9,107.86%1.03B
8,307.33%1.04B
Total equity
-82.32%99.28M
-11.23%456.74M
19.31%561.46M
-7.39%514.5M
-23.06%470.61M
-33.96%555.58M
-65.51%611.65M
-53.06%841.25M
200.85%1.77B
191.87%1.79B
Total equity and total liabilities
-22.03%1.3B
-2.53%1.63B
-6.52%1.67B
-6.64%1.67B
-1.33%1.79B
-14.90%1.79B
-44.82%1.81B
-44.25%2.1B
395.77%3.29B
462.91%3.77B
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
Auditor
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong 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
Inventory -99.65%197K-99.77%146K26.94%55.73M47.02%63.59M-6.89%43.9M12.80%43.25M86.17%47.15M-16.15%38.35M-47.29%25.33M1.00%45.73M
Accounts receivable -18.17%419.83M-20.51%370.98M0.97%513.07M2.79%466.72M11.20%508.13M18.82%454.06M-8.19%456.94M-31.26%382.14M282.47%497.68M315.21%555.88M
Withholding and tax receivable --------3,536.00%909K1,960.00%515K0.00%25K0.00%25K-96.18%25K8.70%25K--655K-93.90%23K
Cash and equivalents -85.40%31.65M-42.58%122.18M-10.28%216.73M-10.60%212.78M-1.29%241.56M4.45%238.02M4.33%244.7M-45.75%227.88M92.00%234.56M133.05%420.06M
Secured deposit -27.23%96.02M-29.16%109.36M-29.33%131.95M-30.27%154.37M-29.79%186.72M-36.76%221.38M-22.35%265.93M-17.50%350.05M--342.5M--424.29M
Financial assets at fair value-current assets -75.25%5.48M-34.28%22.07M-6.09%22.13M90.17%33.58M--23.57M--17.66M----------------
Special items of current assets --508.62M--508.62M--------------------------------
Total current assets 12.89%1.06B21.66%1.13B-6.31%940.52M-4.40%931.55M-1.07%1B-2.41%974.4M-7.81%1.01B-30.95%998.44M266.50%1.1B301.03%1.45B
Non-current assets
Property, plant and equipment -94.24%8.41M-88.48%16.53M-7.21%146.02M-15.10%143.51M1.16%157.37M26.07%169.03M68.00%155.56M34.93%134.08M-1.20%92.59M1.37%99.37M
Advance payment ---------2.81%2.7M-7.96%2.73M-14.72%2.77M2.24%2.96M26.33%3.25M10.31%2.9M-95.34%2.58M-89.88%2.63M
Associated company interest ---------22.88%126.98M-14.35%143.96M1.88%164.64M-35.80%168.07M-38.56%161.61M-19.59%261.8M44.49%263.01M78.32%325.59M
Financial assets at fair value-non-current assets --87.65M--88.28M----------------999.40%5.48M6.46%544K--498K--511K
Intangible assets -65.19%128.32M-0.53%367.6M-0.53%368.58M-1.79%369.56M-1.25%370.54M-39.95%376.29M-78.75%375.23M-65.70%626.68M--1.77B--1.83B
Deferred tax assets -72.52%9.05M-58.28%9.15M49.58%32.95M19.87%21.93M68.97%22.03M235.05%18.29M708.31%13.04M279.17%5.46M--1.61M--1.44M
Total non-current assets -66.86%242.84M-33.01%495.37M-6.79%732.69M-9.31%739.5M-1.66%786.05M-26.19%815.42M-63.45%799.35M-52.52%1.1B502.78%2.19B651.40%2.33B
Total assets -22.03%1.3B-2.53%1.63B-6.52%1.67B-6.64%1.67B-1.33%1.79B-14.90%1.79B-44.82%1.81B-44.25%2.1B395.77%3.29B462.91%3.77B
Liabilities
Current liabilities
Accounts payable 3.35%506.31M-2.27%464.69M-4.16%489.9M8.63%475.48M27.74%511.15M8.89%437.71M-12.14%400.14M-49.84%401.97M578.66%455.41M1,368.50%801.29M
Notes payable -----------------17.22%137.52M--149.3M--166.13M----------9.39M
Tax payable ---------74.73%444K-50.22%799K-5.49%1.76M-83.68%1.61M-84.57%1.86M-36.68%9.83M2,457.75%12.05M819.54%15.53M
Bank loans and overdrafts -98.95%5.42M-99.09%5.28M737.20%517.34M2,931.04%576.9M-88.78%61.79M-96.19%19.03M--550.86M895.34%500M------50.23M
Derivative financial instrument-current liabilities --------------76K--310K--------------------
Financial lease liabilities-current liabilities -75.54%1.99M-47.54%4.66M-27.43%8.14M-29.40%8.89M-8.94%11.21M11.60%12.59M54.36%12.31M21.94%11.28M381.64%7.98M--9.25M
Special items of current liabilities 1,189.50%682.15M1,260.20%679.9M15.46%52.9M--49.99M--45.82M--------------------
Total current liabilities 11.90%1.2B3.81%1.15B38.87%1.07B79.31%1.11B-31.98%769.56M-32.81%620.24M137.95%1.13B4.22%923.08M581.67%475.43M1,474.46%885.69M
Net current assets -4.58%-134.07M88.27%-21.18M-154.71%-128.2M-150.99%-180.57M301.06%234.34M369.95%354.16M-118.64%-116.56M-86.55%75.36M171.17%625.28M84.12%560.29M
Total assets less current liabilities -82.01%108.78M-15.16%474.19M-40.76%604.49M-52.21%558.93M49.44%1.02B-0.89%1.17B-75.72%682.8M-59.13%1.18B373.92%2.81B370.23%2.89B
Non-current liabilities
Long-term bank loan ------210K----------500M--500M----------500M--500M
Long-term accounts payable --------------------------------------205.85M
Financial lease liabilities-non-current liabilities -53.89%1.65M-27.31%3.2M-61.38%3.58M-83.60%4.41M-70.18%9.28M28.59%26.86M116.81%31.11M3.16%20.89M264.12%14.35M--20.25M
Deferred tax liability -80.11%7.85M-64.94%14.03M-2.63%39.45M-4.65%40.03M1.20%40.51M-72.81%41.98M-88.70%40.03M-58.17%154.38M--354.28M--369.03M
Convertible notes and bonds ---------------------74.55%41.62M------163.58M--170.23M----
Special items of non-current liabilities ----------------------3.54M----------------
Total non-current liabilities -77.93%9.5M-60.74%17.44M-92.17%43.03M-92.76%44.43M672.76%549.79M81.20%614.01M-93.15%71.15M-69.06%338.85M26,260.34%1.04B--1.1B
Total liabilities 8.42%1.21B1.33%1.17B-15.74%1.11B-6.29%1.16B9.72%1.32B-2.19%1.23B-20.59%1.2B-36.29%1.26B1,955.06%1.51B3,421.21%1.98B
Total assets less total liabilities -82.32%99.28M-11.23%456.74M19.31%561.46M-7.39%514.5M-23.06%470.61M-33.96%555.58M-65.51%611.65M-53.06%841.25M200.85%1.77B191.87%1.79B
Total equity and non-current liabilities -82.01%108.78M-15.16%474.19M-40.76%604.49M-52.21%558.93M49.44%1.02B-0.89%1.17B-75.72%682.8M-59.13%1.18B373.92%2.81B--2.89B
Equity
Share capital 19.00%10.65M24.71%10.65M17.57%8.95M12.19%8.54M2.01%7.62M12.42%7.62M10.20%7.47M2.16%6.77M12.90%6.77M10.52%6.63M
Reserve -102.14%-5.13M12.66%219.07M82.31%240.22M-4.86%194.45M-41.37%131.76M-10.45%204.37M-69.64%224.75M-69.52%228.23M29.36%740.36M25.70%748.75M
Shareholders' Equity -97.78%5.52M13.17%229.72M78.77%249.17M-4.24%202.99M-39.98%139.38M-9.79%211.99M-68.92%232.22M-68.89%235M29.19%747.14M25.55%755.39M
Non-controlling interest -69.98%93.76M-27.12%227.02M-5.72%312.29M-9.34%311.51M-12.71%331.23M-43.33%343.59M-63.03%379.44M-41.52%606.25M9,107.86%1.03B8,307.33%1.04B
Total equity -82.32%99.28M-11.23%456.74M19.31%561.46M-7.39%514.5M-23.06%470.61M-33.96%555.58M-65.51%611.65M-53.06%841.25M200.85%1.77B191.87%1.79B
Total equity and total liabilities -22.03%1.3B-2.53%1.63B-6.52%1.67B-6.64%1.67B-1.33%1.79B-14.90%1.79B-44.82%1.81B-44.25%2.1B395.77%3.29B462.91%3.77B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianshi 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.

Heat List
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