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AV PROMOTIONS (08419)

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0.063
0.0000.00%

Market Closed Jan 16 09:01 CST

25.20MMarket Cap12.60P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

AV PROMOTIONS (08419) Balance Sheet

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(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

Assets

Current assets

Accounts receivable

4.66%27.83M

-41.76%17.77M

21.84%26.59M

20.02%30.5M

-53.16%21.83M

-70.48%25.41M

-56.62%46.6M

-19.64%86.08M

70.08%107.43M

22.21%107.12M

Advance deposits and other receivables

39.26%7.54M

71.54%8.89M

34.18%5.41M

-18.53%5.18M

-84.42%4.03M

-68.17%6.36M

3.53%25.89M

-8.82%19.98M

-15.05%25.01M

151.81%21.91M

Cash and equivalents

-63.35%5.28M

69.72%12.46M

20.46%14.39M

-42.86%7.34M

-27.92%11.95M

-33.80%12.85M

35.82%16.58M

12.64%19.41M

-28.91%12.21M

-54.35%17.24M

Secured deposit

-40.98%36M

0.00%61M

-0.98%61M

29.23%61M

32.00%61.61M

-7.44%47.2M

-8.49%46.67M

-0.49%51M

-0.20%51M

Total current assets

-23.96%93.5M

-34.01%91.52M

-11.28%122.97M

1.50%138.69M

-8.27%138.6M

-25.14%136.64M

-22.77%151.09M

-7.47%182.53M

21.50%195.64M

6.00%197.27M

Non-current assets

Property, plant and equipment

8.02%85.5M

4.28%89.96M

-23.72%79.15M

-17.77%86.27M

16.01%103.76M

16.80%104.91M

4.97%89.44M

11.20%89.83M

4.48%85.21M

-12.95%80.78M

Advance payment

-48.46%6.01M

----

635.98%11.66M

----

-79.94%1.58M

----

1,849.38%7.9M

963.00%6.09M

-8.78%405K

-11.57%573K

Secured deposits-non-current assets

----

50.00%15M

-0.23%10M

0.00%10M

Other illiquid assets

----

-32.76%704K

----

--1.05M

----

Total non-current assets

-9.59%92.77M

-9.21%92.78M

-16.01%102.61M

-6.68%102.2M

1.93%122.16M

-9.44%109.51M

17.01%119.85M

20.46%120.93M

-0.64%102.43M

-14.36%100.39M

Total assets

-17.43%186.27M

-23.49%184.3M

-13.49%225.58M

-2.14%240.88M

-3.76%260.76M

-18.88%246.16M

-9.10%270.95M

1.95%303.46M

12.86%298.07M

-1.87%297.66M

Liabilities

Current liabilities

Accounts payable

-6.99%45.87M

-13.58%44.79M

-14.13%49.32M

-2.55%51.83M

31.67%57.44M

32.32%53.18M

3.88%43.62M

3.14%40.19M

5.02%42M

3.71%38.97M

Tax payable

4.55%4.22M

-20.18%4.37M

6.93%4.04M

-9.04%5.48M

9.32%3.78M

-27.62%6.02M

-68.25%3.46M

-18.02%8.32M

65.17%10.89M

-18.04%10.15M

Other payables and accrued expenses

-47.28%8.65M

-39.27%8.18M

52.30%16.41M

19.89%13.47M

-24.55%10.78M

4.72%11.23M

217.05%14.28M

22.10%10.73M

-58.94%4.51M

-23.15%8.79M

Bank loans and overdrafts

-30.18%44.14M

-39.45%46.08M

-18.33%63.21M

-6.76%76.1M

2.99%77.41M

5.50%81.62M

0.10%75.16M

2.88%77.36M

4.90%75.09M

6.23%75.2M

Financial lease liabilities-current liabilities

-61.07%1.06M

-33.44%1.84M

-9.05%2.72M

37.28%2.77M

-1.00%2.99M

-53.69%2.02M

533.40%3.02M

168.83%4.36M

-90.05%476K

-66.45%1.62M

Total current liabilities

-23.40%103.95M

-29.66%105.26M

-10.95%135.71M

-2.88%149.64M

9.21%152.39M

9.30%154.07M

4.96%139.54M

4.63%140.96M

-0.72%132.95M

-1.67%134.72M

Net current assets

18.00%-10.44M

-25.48%-13.74M

7.62%-12.74M

37.16%-10.95M

-219.32%-13.79M

-141.91%-17.43M

-81.57%11.56M

-33.53%41.58M

131.29%62.69M

27.40%62.55M

Total assets less current liabilities

-8.40%82.32M

-13.38%79.04M

-17.08%89.87M

-0.91%91.25M

-17.53%108.38M

-43.33%92.09M

-20.42%131.41M

-0.27%162.5M

26.83%165.12M

-2.03%162.94M

Non-current liabilities

Long-term bank loan

0.00%17.65M

17.67%17.65M

-29.83%15M

-33.62%15M

42.51%21.38M

50.65%22.6M

0.00%15M

-48.28%15M

Financial lease liabilities-non-current liabilities

----

-97.37%338K

-13.83%11.43M

2,192.50%12.84M

983.66%13.26M

-75.85%560K

-65.19%1.22M

-43.69%2.32M

6.32%3.52M

-24.66%4.12M

Deferred tax liability

4.83%2.52M

11.75%2.69M

-54.37%2.4M

-54.26%2.41M

-37.76%5.26M

-13.46%8.46M

-2.46%9.77M

-4.76%9.77M

Total non-current liabilities

-35.94%20.17M

-37.14%20.68M

-6.11%31.48M

57.97%32.9M

7.95%33.53M

-37.60%20.82M

9.79%31.06M

15.52%33.37M

-0.13%28.29M

-35.41%28.89M

Total liabilities

-25.76%124.11M

-31.01%125.94M

-10.07%167.19M

4.37%182.53M

8.98%185.91M

0.32%174.89M

5.80%170.59M

6.55%174.33M

-0.62%161.24M

-9.97%163.61M

Total assets less total liabilities

6.45%62.15M

0.02%58.36M

-21.99%58.39M

-18.12%58.35M

-25.41%74.85M

-44.81%71.26M

-26.66%100.35M

-3.67%129.13M

34.32%136.83M

10.24%134.05M

Total equity and non-current liabilities

-8.40%82.32M

-13.38%79.04M

-17.08%89.87M

-0.91%91.25M

-17.53%108.38M

-43.33%92.09M

-20.42%131.41M

-0.27%162.5M

26.83%165.12M

-2.03%162.94M

Equity

Share capital

0.00%4M

Share premium

0.00%41.9M

Exchange reserve

172.74%811K

-610.84%-1.46M

30.23%-1.12M

-65.42%286K

-211.44%-1.6M

-83.99%827K

-45.37%1.43M

1,330.47%5.16M

138.61%2.63M

107.29%361K

Other reserves

0.00%5.31M

Retained profit

22.20%10.14M

25.72%8.61M

-67.13%8.29M

-64.35%6.85M

-47.11%25.23M

-73.58%19.22M

-42.52%47.7M

-11.79%72.75M

44.45%82.99M

9.49%82.47M

Shareholders' Equity

6.45%62.16M

0.03%58.37M

-21.98%58.39M

-18.12%58.35M

-25.41%74.85M

-44.81%71.26M

-26.66%100.35M

-3.67%129.13M

34.32%136.83M

10.24%134.05M

Non-controlling interest

-33.33%-8K

-133.33%-7K

---6K

---3K

----

Total equity

6.45%62.15M

0.02%58.36M

-21.99%58.39M

-18.12%58.35M

-25.41%74.85M

-44.81%71.26M

-26.66%100.35M

-3.67%129.13M

34.32%136.83M

10.24%134.05M

Total equity and total liabilities

-17.43%186.27M

-23.49%184.3M

-13.49%225.58M

-2.14%240.88M

-3.76%260.76M

-18.88%246.16M

-9.10%270.95M

1.95%303.46M

12.86%298.07M

-1.87%297.66M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

National Health Accounting Firm Limited

PricewaterhouseCoopers

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(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
Assets
Current assets
Accounts receivable	4.66%27.83M	-41.76%17.77M	21.84%26.59M	20.02%30.5M	-53.16%21.83M	-70.48%25.41M	-56.62%46.6M	-19.64%86.08M	70.08%107.43M	22.21%107.12M
Advance deposits and other receivables	39.26%7.54M	71.54%8.89M	34.18%5.41M	-18.53%5.18M	-84.42%4.03M	-68.17%6.36M	3.53%25.89M	-8.82%19.98M	-15.05%25.01M	151.81%21.91M
Cash and equivalents	-63.35%5.28M	69.72%12.46M	20.46%14.39M	-42.86%7.34M	-27.92%11.95M	-33.80%12.85M	35.82%16.58M	12.64%19.41M	-28.91%12.21M	-54.35%17.24M
Secured deposit	-40.98%36M	-40.98%36M	0.00%61M	-0.98%61M	29.23%61M	32.00%61.61M	-7.44%47.2M	-8.49%46.67M	-0.49%51M	-0.20%51M
Total current assets	-23.96%93.5M	-34.01%91.52M	-11.28%122.97M	1.50%138.69M	-8.27%138.6M	-25.14%136.64M	-22.77%151.09M	-7.47%182.53M	21.50%195.64M	6.00%197.27M
Non-current assets
Property, plant and equipment	8.02%85.5M	4.28%89.96M	-23.72%79.15M	-17.77%86.27M	16.01%103.76M	16.80%104.91M	4.97%89.44M	11.20%89.83M	4.48%85.21M	-12.95%80.78M
Advance payment	-48.46%6.01M	----	635.98%11.66M	----	-79.94%1.58M	----	1,849.38%7.9M	963.00%6.09M	-8.78%405K	-11.57%573K
Secured deposits-non-current assets	----	----	----	----	----	----	50.00%15M	50.00%15M	-0.23%10M	0.00%10M
Other illiquid assets	----	-32.76%704K	----	--1.05M	----	----	----	----	----	----
Total non-current assets	-9.59%92.77M	-9.21%92.78M	-16.01%102.61M	-6.68%102.2M	1.93%122.16M	-9.44%109.51M	17.01%119.85M	20.46%120.93M	-0.64%102.43M	-14.36%100.39M
Total assets	-17.43%186.27M	-23.49%184.3M	-13.49%225.58M	-2.14%240.88M	-3.76%260.76M	-18.88%246.16M	-9.10%270.95M	1.95%303.46M	12.86%298.07M	-1.87%297.66M
Liabilities
Current liabilities
Accounts payable	-6.99%45.87M	-13.58%44.79M	-14.13%49.32M	-2.55%51.83M	31.67%57.44M	32.32%53.18M	3.88%43.62M	3.14%40.19M	5.02%42M	3.71%38.97M
Tax payable	4.55%4.22M	-20.18%4.37M	6.93%4.04M	-9.04%5.48M	9.32%3.78M	-27.62%6.02M	-68.25%3.46M	-18.02%8.32M	65.17%10.89M	-18.04%10.15M
Other payables and accrued expenses	-47.28%8.65M	-39.27%8.18M	52.30%16.41M	19.89%13.47M	-24.55%10.78M	4.72%11.23M	217.05%14.28M	22.10%10.73M	-58.94%4.51M	-23.15%8.79M
Bank loans and overdrafts	-30.18%44.14M	-39.45%46.08M	-18.33%63.21M	-6.76%76.1M	2.99%77.41M	5.50%81.62M	0.10%75.16M	2.88%77.36M	4.90%75.09M	6.23%75.2M
Financial lease liabilities-current liabilities	-61.07%1.06M	-33.44%1.84M	-9.05%2.72M	37.28%2.77M	-1.00%2.99M	-53.69%2.02M	533.40%3.02M	168.83%4.36M	-90.05%476K	-66.45%1.62M
Total current liabilities	-23.40%103.95M	-29.66%105.26M	-10.95%135.71M	-2.88%149.64M	9.21%152.39M	9.30%154.07M	4.96%139.54M	4.63%140.96M	-0.72%132.95M	-1.67%134.72M
Net current assets	18.00%-10.44M	-25.48%-13.74M	7.62%-12.74M	37.16%-10.95M	-219.32%-13.79M	-141.91%-17.43M	-81.57%11.56M	-33.53%41.58M	131.29%62.69M	27.40%62.55M
Total assets less current liabilities	-8.40%82.32M	-13.38%79.04M	-17.08%89.87M	-0.91%91.25M	-17.53%108.38M	-43.33%92.09M	-20.42%131.41M	-0.27%162.5M	26.83%165.12M	-2.03%162.94M
Non-current liabilities
Long-term bank loan	0.00%17.65M	0.00%17.65M	17.67%17.65M	17.67%17.65M	-29.83%15M	-33.62%15M	42.51%21.38M	50.65%22.6M	0.00%15M	-48.28%15M
Financial lease liabilities-non-current liabilities	----	-97.37%338K	-13.83%11.43M	2,192.50%12.84M	983.66%13.26M	-75.85%560K	-65.19%1.22M	-43.69%2.32M	6.32%3.52M	-24.66%4.12M
Deferred tax liability	4.83%2.52M	11.75%2.69M	-54.37%2.4M	-54.26%2.41M	-37.76%5.26M	-37.76%5.26M	-13.46%8.46M	-13.46%8.46M	-2.46%9.77M	-4.76%9.77M
Total non-current liabilities	-35.94%20.17M	-37.14%20.68M	-6.11%31.48M	57.97%32.9M	7.95%33.53M	-37.60%20.82M	9.79%31.06M	15.52%33.37M	-0.13%28.29M	-35.41%28.89M
Total liabilities	-25.76%124.11M	-31.01%125.94M	-10.07%167.19M	4.37%182.53M	8.98%185.91M	0.32%174.89M	5.80%170.59M	6.55%174.33M	-0.62%161.24M	-9.97%163.61M
Total assets less total liabilities	6.45%62.15M	0.02%58.36M	-21.99%58.39M	-18.12%58.35M	-25.41%74.85M	-44.81%71.26M	-26.66%100.35M	-3.67%129.13M	34.32%136.83M	10.24%134.05M
Total equity and non-current liabilities	-8.40%82.32M	-13.38%79.04M	-17.08%89.87M	-0.91%91.25M	-17.53%108.38M	-43.33%92.09M	-20.42%131.41M	-0.27%162.5M	26.83%165.12M	-2.03%162.94M
Equity
Share capital	0.00%4M	0.00%4M	0.00%4M	0.00%4M	0.00%4M	0.00%4M	0.00%4M	0.00%4M	0.00%4M	0.00%4M
Share premium	0.00%41.9M	0.00%41.9M	0.00%41.9M	0.00%41.9M	0.00%41.9M	0.00%41.9M	0.00%41.9M	0.00%41.9M	0.00%41.9M	0.00%41.9M
Exchange reserve	172.74%811K	-610.84%-1.46M	30.23%-1.12M	-65.42%286K	-211.44%-1.6M	-83.99%827K	-45.37%1.43M	1,330.47%5.16M	138.61%2.63M	107.29%361K
Other reserves	0.00%5.31M	0.00%5.31M	0.00%5.31M	0.00%5.31M	0.00%5.31M	0.00%5.31M	0.00%5.31M	0.00%5.31M	0.00%5.31M	0.00%5.31M
Retained profit	22.20%10.14M	25.72%8.61M	-67.13%8.29M	-64.35%6.85M	-47.11%25.23M	-73.58%19.22M	-42.52%47.7M	-11.79%72.75M	44.45%82.99M	9.49%82.47M
Shareholders' Equity	6.45%62.16M	0.03%58.37M	-21.98%58.39M	-18.12%58.35M	-25.41%74.85M	-44.81%71.26M	-26.66%100.35M	-3.67%129.13M	34.32%136.83M	10.24%134.05M
Non-controlling interest	-33.33%-8K	-133.33%-7K	---6K	---3K	----	----	----	----	----	----
Total equity	6.45%62.15M	0.02%58.36M	-21.99%58.39M	-18.12%58.35M	-25.41%74.85M	-44.81%71.26M	-26.66%100.35M	-3.67%129.13M	34.32%136.83M	10.24%134.05M
Total equity and total liabilities	-17.43%186.27M	-23.49%184.3M	-13.49%225.58M	-2.14%240.88M	-3.76%260.76M	-18.88%246.16M	-9.10%270.95M	1.95%303.46M	12.86%298.07M	-1.87%297.66M
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
Auditor	--	National Health Accounting Firm Limited	--	National Health Accounting Firm Limited	--	National Health Accounting Firm Limited	--	National Health Accounting Firm Limited	--	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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