HK Stock MarketDetailed Quotes

02458 GALA TECH HOLD

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  • 3.850
  • -0.030-0.77%
Trading Jul 2 09:33 CST
531.30MMarket Cap6.49P/E (TTM)

GALA TECH HOLD 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
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Accounts receivable
-22.43%33.37M
-36.64%33.11M
20.86%43.02M
--52.25M
75.18%35.6M
-25.81%20.32M
-34.14%27.39M
--41.59M
Related party payments receivable
----
----
----
--675K
-71.05%1.75M
172.85%6.05M
8.78%2.22M
--2.04M
Advance deposits and other receivables
195.52%34.46M
71.76%31.04M
-26.86%11.66M
--18.07M
86.78%15.94M
3.82%8.54M
66.22%8.22M
--4.95M
Withholding and tax receivable
----
----
----
--2.93M
126.80%567K
--250K
----
----
Cash and equivalents
29.17%300.41M
51.41%285.41M
23.44%232.57M
--188.49M
15.08%188.41M
12.89%163.72M
110.04%145.03M
--69.05M
Short-term deposit
----
----
----
----
-2.35%83K
-5.56%85K
2.27%90K
--88K
Financial assets at fair value-current assets
--41.84M
----
----
----
----
--999K
----
--9.8M
Special items of current assets
-50.47%8.15M
-53.68%6.89M
25.51%16.45M
--14.87M
12.69%13.11M
33.35%11.63M
-4.60%8.72M
--9.14M
Total current assets
37.71%418.23M
28.55%356.44M
18.88%303.7M
--277.29M
20.73%255.46M
10.39%211.59M
40.26%191.68M
--136.66M
Non-current assets
Property, plant and equipment
-36.15%4.24M
-12.04%5.19M
47.17%6.63M
--5.91M
78.14%4.51M
19.73%2.53M
-15.24%2.11M
--2.49M
Advance payment
-3.39%5.71M
-37.09%5.66M
378.30%5.91M
--8.99M
-66.34%1.24M
733.86%3.67M
-47.62%440K
--840K
Financial assets at fair value-non-current assets
----
--14.57M
----
----
----
----
----
----
Intangible assets
134.12%92.88M
827.36%100.14M
164.18%39.67M
--10.8M
-42.74%15.02M
-22.92%26.23M
105.54%34.03M
--16.56M
Deferred tax assets
-34.46%2.36M
-51.16%2.23M
-1.56%3.6M
--4.57M
-29.32%3.66M
-11.86%5.17M
-4.23%5.87M
--6.13M
Special items of non-current assets
-62.70%4.01M
-47.51%7.58M
-13.94%10.75M
--14.45M
252.67%12.49M
35.67%3.54M
-48.57%2.61M
--5.08M
Total non-current assets
64.05%109.19M
202.77%135.37M
80.36%66.56M
--44.71M
-10.30%36.9M
-8.70%41.14M
44.93%45.06M
--31.09M
Total assets
42.45%527.42M
52.74%491.82M
26.64%370.26M
--322M
15.68%292.36M
6.76%252.74M
41.13%236.73M
--167.75M
Liabilities
Current liabilities
Accounts payable
77.03%78.11M
77.93%56.9M
44.11%44.12M
--31.98M
-25.38%30.62M
-5.26%41.03M
97.63%43.31M
--21.91M
Tax payable
-38.45%4.57M
268.45%12.02M
1,115.71%7.43M
--3.26M
-80.42%611K
-53.67%3.12M
-11.03%6.74M
--7.57M
Dividend payable
----
----
----
----
----
----
----
--8M
Other payables and accrued expenses
-36.58%31.96M
-15.64%29.7M
27.16%50.4M
--35.2M
42.51%39.63M
4.20%27.81M
25.67%26.69M
--21.24M
Financial lease liabilities-current liabilities
-34.90%4.33M
11.10%7.48M
45.92%6.65M
--6.74M
118.92%4.56M
19.86%2.08M
-27.47%1.74M
--2.4M
Special items of current liabilities
-74.20%30.71M
-77.29%24.94M
17.27%119.03M
--109.78M
250.78%101.5M
40.86%28.93M
-7.51%20.54M
--22.21M
Total current liabilities
-34.24%149.67M
-29.91%131.04M
28.66%227.62M
--186.96M
71.80%176.91M
4.01%102.98M
18.82%99.01M
--83.33M
Net current assets
252.99%268.55M
149.54%225.41M
-3.14%76.08M
--90.33M
-27.68%78.55M
17.22%108.62M
73.76%92.66M
--53.33M
Total assets less current liabilities
164.83%377.74M
167.16%360.78M
23.55%142.64M
--135.04M
-22.91%115.45M
8.74%149.76M
63.14%137.72M
--84.42M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-92.63%330K
-87.77%977K
-42.85%4.48M
--7.99M
427.63%7.83M
147.33%1.48M
-76.89%600K
--2.6M
Special items of non-current liabilities
194.72%45.83M
13,317.80%61.05M
4,981.37%15.55M
--455K
47.12%306K
-97.87%208K
5,938.89%9.78M
--162K
Total non-current liabilities
130.50%46.16M
634.84%62.03M
146.12%20.02M
--8.44M
380.85%8.14M
-83.70%1.69M
276.47%10.38M
--2.76M
Total liabilities
-20.92%195.83M
-1.19%193.07M
33.83%247.65M
--195.4M
76.79%185.05M
-4.32%104.67M
27.07%109.4M
--86.09M
Total assets less total liabilities
170.43%331.59M
135.98%298.75M
14.26%122.61M
--126.6M
-27.52%107.31M
16.28%148.07M
55.94%127.34M
--81.66M
Total equity and non-current liabilities
164.83%377.74M
167.16%360.78M
23.55%142.64M
--135.04M
-22.91%115.45M
8.74%149.76M
63.14%137.72M
--84.42M
Equity
Share capital
14,725.00%1.19M
14,725.00%1.19M
0.00%8K
--8K
-99.93%8K
0.00%11.78M
0.00%11.78M
--11.78M
Share premium
--130.89M
--130.89M
----
----
----
----
----
----
Other reserves
11.33%94.17M
15.30%89.3M
6.33%84.59M
--77.45M
28.03%79.56M
13.11%62.14M
13.20%54.94M
--48.53M
Retained profit
173.03%106.18M
56.40%78.2M
31.26%38.89M
--50M
-60.79%29.63M
23.34%75.56M
191.19%61.26M
--21.04M
Shareholders' Equity
169.20%332.43M
135.04%299.58M
13.09%123.49M
--127.46M
-26.95%109.19M
16.80%149.47M
57.32%127.98M
--81.35M
Non-controlling interest
3.67%-840K
3.47%-834K
53.59%-872K
---864K
-33.36%-1.88M
-121.19%-1.41M
-305.48%-637K
--310K
Total equity
170.43%331.59M
135.98%298.75M
14.26%122.61M
--126.6M
-27.52%107.31M
16.28%148.07M
55.94%127.34M
--81.66M
Total equity and total liabilities
42.45%527.42M
52.74%491.82M
26.64%370.26M
--322M
15.68%292.36M
6.76%252.74M
41.13%236.73M
--167.75M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
Deloitte & Touche Tohmatsu Certified Public Accountants
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Accounts receivable -22.43%33.37M-36.64%33.11M20.86%43.02M--52.25M75.18%35.6M-25.81%20.32M-34.14%27.39M--41.59M
Related party payments receivable --------------675K-71.05%1.75M172.85%6.05M8.78%2.22M--2.04M
Advance deposits and other receivables 195.52%34.46M71.76%31.04M-26.86%11.66M--18.07M86.78%15.94M3.82%8.54M66.22%8.22M--4.95M
Withholding and tax receivable --------------2.93M126.80%567K--250K--------
Cash and equivalents 29.17%300.41M51.41%285.41M23.44%232.57M--188.49M15.08%188.41M12.89%163.72M110.04%145.03M--69.05M
Short-term deposit -----------------2.35%83K-5.56%85K2.27%90K--88K
Financial assets at fair value-current assets --41.84M------------------999K------9.8M
Special items of current assets -50.47%8.15M-53.68%6.89M25.51%16.45M--14.87M12.69%13.11M33.35%11.63M-4.60%8.72M--9.14M
Total current assets 37.71%418.23M28.55%356.44M18.88%303.7M--277.29M20.73%255.46M10.39%211.59M40.26%191.68M--136.66M
Non-current assets
Property, plant and equipment -36.15%4.24M-12.04%5.19M47.17%6.63M--5.91M78.14%4.51M19.73%2.53M-15.24%2.11M--2.49M
Advance payment -3.39%5.71M-37.09%5.66M378.30%5.91M--8.99M-66.34%1.24M733.86%3.67M-47.62%440K--840K
Financial assets at fair value-non-current assets ------14.57M------------------------
Intangible assets 134.12%92.88M827.36%100.14M164.18%39.67M--10.8M-42.74%15.02M-22.92%26.23M105.54%34.03M--16.56M
Deferred tax assets -34.46%2.36M-51.16%2.23M-1.56%3.6M--4.57M-29.32%3.66M-11.86%5.17M-4.23%5.87M--6.13M
Special items of non-current assets -62.70%4.01M-47.51%7.58M-13.94%10.75M--14.45M252.67%12.49M35.67%3.54M-48.57%2.61M--5.08M
Total non-current assets 64.05%109.19M202.77%135.37M80.36%66.56M--44.71M-10.30%36.9M-8.70%41.14M44.93%45.06M--31.09M
Total assets 42.45%527.42M52.74%491.82M26.64%370.26M--322M15.68%292.36M6.76%252.74M41.13%236.73M--167.75M
Liabilities
Current liabilities
Accounts payable 77.03%78.11M77.93%56.9M44.11%44.12M--31.98M-25.38%30.62M-5.26%41.03M97.63%43.31M--21.91M
Tax payable -38.45%4.57M268.45%12.02M1,115.71%7.43M--3.26M-80.42%611K-53.67%3.12M-11.03%6.74M--7.57M
Dividend payable ------------------------------8M
Other payables and accrued expenses -36.58%31.96M-15.64%29.7M27.16%50.4M--35.2M42.51%39.63M4.20%27.81M25.67%26.69M--21.24M
Financial lease liabilities-current liabilities -34.90%4.33M11.10%7.48M45.92%6.65M--6.74M118.92%4.56M19.86%2.08M-27.47%1.74M--2.4M
Special items of current liabilities -74.20%30.71M-77.29%24.94M17.27%119.03M--109.78M250.78%101.5M40.86%28.93M-7.51%20.54M--22.21M
Total current liabilities -34.24%149.67M-29.91%131.04M28.66%227.62M--186.96M71.80%176.91M4.01%102.98M18.82%99.01M--83.33M
Net current assets 252.99%268.55M149.54%225.41M-3.14%76.08M--90.33M-27.68%78.55M17.22%108.62M73.76%92.66M--53.33M
Total assets less current liabilities 164.83%377.74M167.16%360.78M23.55%142.64M--135.04M-22.91%115.45M8.74%149.76M63.14%137.72M--84.42M
Non-current liabilities
Financial lease liabilities-non-current liabilities -92.63%330K-87.77%977K-42.85%4.48M--7.99M427.63%7.83M147.33%1.48M-76.89%600K--2.6M
Special items of non-current liabilities 194.72%45.83M13,317.80%61.05M4,981.37%15.55M--455K47.12%306K-97.87%208K5,938.89%9.78M--162K
Total non-current liabilities 130.50%46.16M634.84%62.03M146.12%20.02M--8.44M380.85%8.14M-83.70%1.69M276.47%10.38M--2.76M
Total liabilities -20.92%195.83M-1.19%193.07M33.83%247.65M--195.4M76.79%185.05M-4.32%104.67M27.07%109.4M--86.09M
Total assets less total liabilities 170.43%331.59M135.98%298.75M14.26%122.61M--126.6M-27.52%107.31M16.28%148.07M55.94%127.34M--81.66M
Total equity and non-current liabilities 164.83%377.74M167.16%360.78M23.55%142.64M--135.04M-22.91%115.45M8.74%149.76M63.14%137.72M--84.42M
Equity
Share capital 14,725.00%1.19M14,725.00%1.19M0.00%8K--8K-99.93%8K0.00%11.78M0.00%11.78M--11.78M
Share premium --130.89M--130.89M------------------------
Other reserves 11.33%94.17M15.30%89.3M6.33%84.59M--77.45M28.03%79.56M13.11%62.14M13.20%54.94M--48.53M
Retained profit 173.03%106.18M56.40%78.2M31.26%38.89M--50M-60.79%29.63M23.34%75.56M191.19%61.26M--21.04M
Shareholders' Equity 169.20%332.43M135.04%299.58M13.09%123.49M--127.46M-26.95%109.19M16.80%149.47M57.32%127.98M--81.35M
Non-controlling interest 3.67%-840K3.47%-834K53.59%-872K---864K-33.36%-1.88M-121.19%-1.41M-305.48%-637K--310K
Total equity 170.43%331.59M135.98%298.75M14.26%122.61M--126.6M-27.52%107.31M16.28%148.07M55.94%127.34M--81.66M
Total equity and total liabilities 42.45%527.42M52.74%491.82M26.64%370.26M--322M15.68%292.36M6.76%252.74M41.13%236.73M--167.75M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor Deloitte & Touche Tohmatsu Certified Public Accountants--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopers

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

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