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02111 BEST PACIFIC

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  • 2.660
  • +0.010+0.38%
Trading Nov 5 14:34 CST
2.77BMarket Cap5.70P/E (TTM)

BEST PACIFIC 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
11.56%1.05B
-11.20%1.01B
-30.61%941.86M
-22.04%1.14B
15.52%1.36B
57.95%1.46B
29.25%1.17B
-13.41%922.3M
-3.49%908.99M
23.12%1.07B
Accounts receivable
33.17%785.99M
12.67%737.67M
-3.25%590.19M
-22.92%654.75M
-17.51%610M
5.14%849.43M
36.69%739.5M
7.08%807.9M
2.02%541.01M
3.26%754.49M
Advance deposits and other receivables
6.82%116.23M
-15.39%107.84M
-25.76%108.81M
-0.57%127.46M
67.27%146.56M
30.12%128.19M
43.39%87.62M
13.53%98.52M
-25.01%61.11M
11.55%86.78M
Withholding and tax receivable
5.91%4.97M
140.96%10.91M
--4.69M
-5.37%4.53M
----
-55.60%4.78M
-86.58%2.24M
-38.00%10.77M
-19.76%16.66M
--17.38M
Cash and equivalents
-17.77%756.81M
-11.73%927.84M
3.35%920.34M
16.94%1.05B
-30.00%890.53M
-17.75%898.87M
62.44%1.27B
89.48%1.09B
38.68%783.17M
25.41%576.77M
Short-term deposit
----
----
----
-77.44%36.95M
--195.32M
1,864.67%163.81M
----
-56.14%8.34M
-83.14%1.26M
55.20%19.01M
Secured deposit
6.70%74.66M
28.53%87.95M
-17.17%69.97M
-43.73%68.43M
2.23%84.47M
56.02%121.61M
214.76%82.63M
1.46%77.94M
-56.39%26.25M
-6.56%76.82M
Total current assets
5.82%2.79B
-6.44%2.88B
-19.74%2.64B
-15.03%3.08B
-2.23%3.28B
20.04%3.62B
43.65%3.36B
16.26%3.02B
5.96%2.34B
16.54%2.6B
Non-current assets
Property, plant and equipment
-3.25%2.64B
-2.96%2.74B
-5.26%2.73B
-3.65%2.82B
-1.62%2.88B
-1.51%2.93B
1.57%2.93B
2.64%2.97B
5.35%2.88B
7.06%2.89B
Advance payment
79.24%98.36M
6.36%41.92M
11.25%54.88M
-32.46%39.41M
75.83%49.33M
127.32%58.35M
48.21%28.05M
-70.79%25.67M
-80.00%18.93M
-55.90%87.88M
Interests in Joint Venture
-0.05%39.56M
-3.78%37.93M
0.73%39.57M
1.93%39.42M
6.90%39.29M
11.27%38.67M
13.23%36.75M
10.64%34.75M
10.39%32.46M
-10.64%31.41M
Deferred tax assets
-47.33%5.43M
-15.83%7.64M
-36.64%10.31M
62.68%9.07M
249.76%16.26M
3.51%5.58M
-69.44%4.65M
-38.95%5.39M
221.83%15.22M
101.88%8.82M
Total non-current assets
-2.81%3.03B
-2.85%3.1B
-5.66%3.12B
-5.47%3.19B
1.11%3.31B
2.12%3.38B
1.52%3.27B
1.21%3.31B
2.79%3.22B
10.41%3.27B
Total assets
1.14%5.82B
-4.61%5.98B
-12.67%5.76B
-10.41%6.27B
-0.58%6.59B
10.67%7B
19.24%6.63B
7.87%6.33B
4.10%5.56B
13.04%5.87B
Liabilities
Current liabilities
Accounts payable
42.30%290.6M
7.35%323.7M
-17.23%204.21M
-18.55%301.53M
-8.67%246.72M
52.31%370.19M
27.03%270.13M
-1.33%243.05M
16.17%212.66M
17.89%246.34M
Notes payable
14.35%274.6M
33.13%303.02M
-15.13%240.14M
-48.74%227.61M
-10.57%282.94M
37.37%444.04M
205.22%316.37M
-16.38%323.25M
-63.66%103.65M
-2.42%386.55M
Tax payable
-24.05%8.07M
29.57%13.2M
-82.86%10.63M
-78.20%10.19M
106.86%62.01M
204.51%46.75M
3,619.11%29.98M
-32.41%15.35M
-93.82%806K
5.95%22.71M
Dividend payable
169.67%118.33M
----
-64.24%43.88M
----
59.46%122.7M
----
27.59%76.95M
----
--60.31M
----
Other payables and accrued expenses
59.33%311.03M
6.73%309.19M
-25.61%195.21M
-18.86%289.71M
-7.20%262.4M
27.08%357.06M
29.53%282.75M
18.43%280.98M
20.29%218.29M
6.55%237.26M
Bank loans and overdrafts
-58.65%568.92M
-45.83%1.08B
-18.69%1.38B
31.82%1.99B
15.19%1.69B
15.08%1.51B
3.09%1.47B
-20.15%1.31B
28.35%1.42B
105.11%1.65B
Derivative financial instrument-current liabilities
----
----
----
----
----
-22.11%1.09M
-0.07%1.4M
--1.4M
--1.4M
----
Financial lease liabilities-current liabilities
-44.33%26.5M
11.55%42.59M
9.25%47.6M
-10.68%38.18M
153.01%43.57M
216.97%42.74M
20.88%17.22M
28.75%13.49M
30.07%14.25M
--10.47M
Total current liabilities
-24.29%1.63B
-27.52%2.1B
-21.29%2.16B
3.30%2.9B
9.69%2.74B
26.25%2.81B
21.08%2.5B
-14.10%2.22B
12.80%2.06B
51.62%2.59B
Net current assets
141.01%1.16B
336.98%778.31M
-11.97%480.21M
-78.15%178.11M
-36.75%545.49M
2.63%815.15M
211.99%862.48M
11,256.55%794.28M
-27.01%276.44M
-98.66%6.99M
Total assets less current liabilities
16.37%4.19B
15.10%3.88B
-6.55%3.6B
-19.60%3.37B
-6.79%3.85B
2.22%4.19B
18.15%4.13B
25.24%4.1B
-0.42%3.5B
-5.88%3.28B
Non-current liabilities
Long-term bank loan
78.55%656.55M
312.44%435.19M
-15.49%367.72M
-83.74%105.52M
-49.70%435.13M
-33.32%648.79M
7.21%865.12M
69.44%972.95M
-14.75%806.92M
-42.83%574.2M
Financial lease liabilities-non-current liabilities
-2.28%90.05M
-1.48%91.99M
-17.06%92.15M
-27.61%93.37M
37.96%111.11M
68.27%128.97M
-2.36%80.53M
21.80%76.65M
31.72%82.48M
--62.93M
Deferred tax liability
2.13%10.73M
17.26%11.42M
3.47%10.5M
0.38%9.74M
54.41%10.15M
68.43%9.7M
-26.09%6.57M
-49.59%5.76M
120.31%8.89M
136.75%11.42M
Deferred income-non-current liabilities
-3.84%12.41M
-14.87%12.17M
-3.52%12.9M
-7.12%14.29M
-19.38%13.37M
-5.81%15.39M
118.64%16.59M
323.32%16.34M
66.32%7.59M
-26.92%3.86M
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
----
----
-56.09%1.4M
Retirement benefit responsibility
7.80%8.32M
14.93%9.41M
-26.03%7.72M
-16.32%8.19M
20.56%10.43M
8.05%9.79M
16.20%8.65M
30.89%9.06M
4.30%7.45M
26.78%6.92M
Other non-current liabilities
145.55%5.05M
139.63%5.18M
-72.36%2.06M
-71.55%2.16M
108.59%7.43M
113.47%7.59M
1.11%3.56M
--3.56M
--3.53M
----
Total non-current liabilities
58.83%783.1M
142.37%565.35M
-16.09%493.05M
-71.56%233.26M
-40.10%587.62M
-24.35%820.23M
7.00%981.03M
64.11%1.08B
-10.71%916.85M
-35.43%660.74M
Total liabilities
-8.82%2.42B
-14.88%2.67B
-20.37%2.65B
-13.62%3.13B
-4.35%3.33B
9.67%3.63B
16.74%3.48B
1.80%3.31B
4.34%2.98B
19.01%3.25B
Total assets less total liabilities
9.63%3.41B
5.64%3.32B
-4.83%3.11B
-6.96%3.14B
3.57%3.27B
11.76%3.37B
22.11%3.15B
15.41%3.02B
3.83%2.58B
6.42%2.62B
Total equity and non-current liabilities
16.37%4.19B
15.10%3.88B
-6.55%3.6B
-19.60%3.37B
-6.79%3.85B
2.22%4.19B
18.15%4.13B
25.24%4.1B
-0.42%3.5B
-5.88%3.28B
Equity
Share capital
0.00%10.4M
0.00%10.4M
0.00%10.4M
0.00%10.4M
0.00%10.4M
0.00%10.4M
0.00%10.4M
0.00%10.4M
0.00%10.4M
0.01%10.4M
Reserve
8.96%3.29B
5.75%3.2B
-3.92%3.02B
-7.38%3.03B
2.51%3.14B
11.87%3.27B
23.24%3.07B
15.96%2.92B
4.01%2.49B
6.74%2.52B
Shareholders' Equity
8.93%3.3B
5.73%3.21B
-3.91%3.03B
-7.35%3.04B
2.50%3.15B
11.83%3.28B
23.15%3.08B
15.89%2.93B
3.99%2.5B
6.71%2.53B
Non-controlling interest
36.69%107.03M
3.04%101.22M
-30.75%78.3M
7.02%98.23M
46.20%113.07M
9.43%91.79M
-8.49%77.34M
0.84%83.88M
-0.61%84.51M
-1.86%83.18M
Total equity
9.63%3.41B
5.64%3.32B
-4.83%3.11B
-6.96%3.14B
3.57%3.27B
11.76%3.37B
22.11%3.15B
15.41%3.02B
3.83%2.58B
6.42%2.62B
Total equity and total liabilities
1.14%5.82B
-4.61%5.98B
-12.67%5.76B
-10.41%6.27B
-0.58%6.59B
10.67%7B
19.24%6.63B
7.87%6.33B
4.10%5.56B
13.04%5.87B
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
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
(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 11.56%1.05B-11.20%1.01B-30.61%941.86M-22.04%1.14B15.52%1.36B57.95%1.46B29.25%1.17B-13.41%922.3M-3.49%908.99M23.12%1.07B
Accounts receivable 33.17%785.99M12.67%737.67M-3.25%590.19M-22.92%654.75M-17.51%610M5.14%849.43M36.69%739.5M7.08%807.9M2.02%541.01M3.26%754.49M
Advance deposits and other receivables 6.82%116.23M-15.39%107.84M-25.76%108.81M-0.57%127.46M67.27%146.56M30.12%128.19M43.39%87.62M13.53%98.52M-25.01%61.11M11.55%86.78M
Withholding and tax receivable 5.91%4.97M140.96%10.91M--4.69M-5.37%4.53M-----55.60%4.78M-86.58%2.24M-38.00%10.77M-19.76%16.66M--17.38M
Cash and equivalents -17.77%756.81M-11.73%927.84M3.35%920.34M16.94%1.05B-30.00%890.53M-17.75%898.87M62.44%1.27B89.48%1.09B38.68%783.17M25.41%576.77M
Short-term deposit -------------77.44%36.95M--195.32M1,864.67%163.81M-----56.14%8.34M-83.14%1.26M55.20%19.01M
Secured deposit 6.70%74.66M28.53%87.95M-17.17%69.97M-43.73%68.43M2.23%84.47M56.02%121.61M214.76%82.63M1.46%77.94M-56.39%26.25M-6.56%76.82M
Total current assets 5.82%2.79B-6.44%2.88B-19.74%2.64B-15.03%3.08B-2.23%3.28B20.04%3.62B43.65%3.36B16.26%3.02B5.96%2.34B16.54%2.6B
Non-current assets
Property, plant and equipment -3.25%2.64B-2.96%2.74B-5.26%2.73B-3.65%2.82B-1.62%2.88B-1.51%2.93B1.57%2.93B2.64%2.97B5.35%2.88B7.06%2.89B
Advance payment 79.24%98.36M6.36%41.92M11.25%54.88M-32.46%39.41M75.83%49.33M127.32%58.35M48.21%28.05M-70.79%25.67M-80.00%18.93M-55.90%87.88M
Interests in Joint Venture -0.05%39.56M-3.78%37.93M0.73%39.57M1.93%39.42M6.90%39.29M11.27%38.67M13.23%36.75M10.64%34.75M10.39%32.46M-10.64%31.41M
Deferred tax assets -47.33%5.43M-15.83%7.64M-36.64%10.31M62.68%9.07M249.76%16.26M3.51%5.58M-69.44%4.65M-38.95%5.39M221.83%15.22M101.88%8.82M
Total non-current assets -2.81%3.03B-2.85%3.1B-5.66%3.12B-5.47%3.19B1.11%3.31B2.12%3.38B1.52%3.27B1.21%3.31B2.79%3.22B10.41%3.27B
Total assets 1.14%5.82B-4.61%5.98B-12.67%5.76B-10.41%6.27B-0.58%6.59B10.67%7B19.24%6.63B7.87%6.33B4.10%5.56B13.04%5.87B
Liabilities
Current liabilities
Accounts payable 42.30%290.6M7.35%323.7M-17.23%204.21M-18.55%301.53M-8.67%246.72M52.31%370.19M27.03%270.13M-1.33%243.05M16.17%212.66M17.89%246.34M
Notes payable 14.35%274.6M33.13%303.02M-15.13%240.14M-48.74%227.61M-10.57%282.94M37.37%444.04M205.22%316.37M-16.38%323.25M-63.66%103.65M-2.42%386.55M
Tax payable -24.05%8.07M29.57%13.2M-82.86%10.63M-78.20%10.19M106.86%62.01M204.51%46.75M3,619.11%29.98M-32.41%15.35M-93.82%806K5.95%22.71M
Dividend payable 169.67%118.33M-----64.24%43.88M----59.46%122.7M----27.59%76.95M------60.31M----
Other payables and accrued expenses 59.33%311.03M6.73%309.19M-25.61%195.21M-18.86%289.71M-7.20%262.4M27.08%357.06M29.53%282.75M18.43%280.98M20.29%218.29M6.55%237.26M
Bank loans and overdrafts -58.65%568.92M-45.83%1.08B-18.69%1.38B31.82%1.99B15.19%1.69B15.08%1.51B3.09%1.47B-20.15%1.31B28.35%1.42B105.11%1.65B
Derivative financial instrument-current liabilities ---------------------22.11%1.09M-0.07%1.4M--1.4M--1.4M----
Financial lease liabilities-current liabilities -44.33%26.5M11.55%42.59M9.25%47.6M-10.68%38.18M153.01%43.57M216.97%42.74M20.88%17.22M28.75%13.49M30.07%14.25M--10.47M
Total current liabilities -24.29%1.63B-27.52%2.1B-21.29%2.16B3.30%2.9B9.69%2.74B26.25%2.81B21.08%2.5B-14.10%2.22B12.80%2.06B51.62%2.59B
Net current assets 141.01%1.16B336.98%778.31M-11.97%480.21M-78.15%178.11M-36.75%545.49M2.63%815.15M211.99%862.48M11,256.55%794.28M-27.01%276.44M-98.66%6.99M
Total assets less current liabilities 16.37%4.19B15.10%3.88B-6.55%3.6B-19.60%3.37B-6.79%3.85B2.22%4.19B18.15%4.13B25.24%4.1B-0.42%3.5B-5.88%3.28B
Non-current liabilities
Long-term bank loan 78.55%656.55M312.44%435.19M-15.49%367.72M-83.74%105.52M-49.70%435.13M-33.32%648.79M7.21%865.12M69.44%972.95M-14.75%806.92M-42.83%574.2M
Financial lease liabilities-non-current liabilities -2.28%90.05M-1.48%91.99M-17.06%92.15M-27.61%93.37M37.96%111.11M68.27%128.97M-2.36%80.53M21.80%76.65M31.72%82.48M--62.93M
Deferred tax liability 2.13%10.73M17.26%11.42M3.47%10.5M0.38%9.74M54.41%10.15M68.43%9.7M-26.09%6.57M-49.59%5.76M120.31%8.89M136.75%11.42M
Deferred income-non-current liabilities -3.84%12.41M-14.87%12.17M-3.52%12.9M-7.12%14.29M-19.38%13.37M-5.81%15.39M118.64%16.59M323.32%16.34M66.32%7.59M-26.92%3.86M
Derivative financial instruments-non-current liabilities -------------------------------------56.09%1.4M
Retirement benefit responsibility 7.80%8.32M14.93%9.41M-26.03%7.72M-16.32%8.19M20.56%10.43M8.05%9.79M16.20%8.65M30.89%9.06M4.30%7.45M26.78%6.92M
Other non-current liabilities 145.55%5.05M139.63%5.18M-72.36%2.06M-71.55%2.16M108.59%7.43M113.47%7.59M1.11%3.56M--3.56M--3.53M----
Total non-current liabilities 58.83%783.1M142.37%565.35M-16.09%493.05M-71.56%233.26M-40.10%587.62M-24.35%820.23M7.00%981.03M64.11%1.08B-10.71%916.85M-35.43%660.74M
Total liabilities -8.82%2.42B-14.88%2.67B-20.37%2.65B-13.62%3.13B-4.35%3.33B9.67%3.63B16.74%3.48B1.80%3.31B4.34%2.98B19.01%3.25B
Total assets less total liabilities 9.63%3.41B5.64%3.32B-4.83%3.11B-6.96%3.14B3.57%3.27B11.76%3.37B22.11%3.15B15.41%3.02B3.83%2.58B6.42%2.62B
Total equity and non-current liabilities 16.37%4.19B15.10%3.88B-6.55%3.6B-19.60%3.37B-6.79%3.85B2.22%4.19B18.15%4.13B25.24%4.1B-0.42%3.5B-5.88%3.28B
Equity
Share capital 0.00%10.4M0.00%10.4M0.00%10.4M0.00%10.4M0.00%10.4M0.00%10.4M0.00%10.4M0.00%10.4M0.00%10.4M0.01%10.4M
Reserve 8.96%3.29B5.75%3.2B-3.92%3.02B-7.38%3.03B2.51%3.14B11.87%3.27B23.24%3.07B15.96%2.92B4.01%2.49B6.74%2.52B
Shareholders' Equity 8.93%3.3B5.73%3.21B-3.91%3.03B-7.35%3.04B2.50%3.15B11.83%3.28B23.15%3.08B15.89%2.93B3.99%2.5B6.71%2.53B
Non-controlling interest 36.69%107.03M3.04%101.22M-30.75%78.3M7.02%98.23M46.20%113.07M9.43%91.79M-8.49%77.34M0.84%83.88M-0.61%84.51M-1.86%83.18M
Total equity 9.63%3.41B5.64%3.32B-4.83%3.11B-6.96%3.14B3.57%3.27B11.76%3.37B22.11%3.15B15.41%3.02B3.83%2.58B6.42%2.62B
Total equity and total liabilities 1.14%5.82B-4.61%5.98B-12.67%5.76B-10.41%6.27B-0.58%6.59B10.67%7B19.24%6.63B7.87%6.33B4.10%5.56B13.04%5.87B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants

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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