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08419 AV PROMOTIONS

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  • 0.057
  • +0.003+5.56%
Market Closed Dec 20 16:08 CST
22.80MMarket Cap-1.36P/E (TTM)

AV PROMOTIONS 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
Accounts receivable
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
-4.69%63.16M
27.08%87.66M
Advance deposits and other receivables
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
46.49%29.44M
5.51%8.7M
Cash and equivalents
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
15.40%17.17M
95.36%37.75M
Secured deposit
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
--51.25M
--51.1M
Total current assets
-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
59.04%161.02M
91.60%186.1M
Non-current assets
Property, plant and equipment
-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
-11.88%81.56M
-1.30%92.8M
Advance payment
635.98%11.66M
--1.05M
-79.94%1.58M
----
1,849.38%7.9M
963.00%6.09M
-8.78%405K
-11.57%573K
-69.86%444K
-56.07%648K
Secured deposits-non-current assets
----
----
----
----
50.00%15M
50.00%15M
-0.23%10M
0.00%10M
-77.22%10.02M
-77.27%10M
Total non-current assets
-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
-31.52%103.09M
-15.97%117.22M
Total assets
-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
4.90%264.11M
28.19%303.32M
Liabilities
Current liabilities
Accounts payable
-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
-6.41%39.99M
-26.62%37.58M
Tax payable
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
7.68%6.59M
46.23%12.38M
Other payables and accrued expenses
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
1.71%10.97M
46.97%11.43M
Bank loans and overdrafts
-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
312.86%71.58M
518.30%70.79M
Financial lease liabilities-current liabilities
-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
-0.50%4.79M
--4.83M
Total current liabilities
-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
63.75%133.91M
73.64%137.01M
Net current assets
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
39.25%27.1M
169.30%49.1M
Total assets less current liabilities
-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
-23.41%130.19M
5.45%166.32M
Non-current liabilities
Long-term bank loan
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
-69.55%15M
-38.84%29M
Financial lease liabilities-non-current liabilities
-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
-57.90%3.31M
--5.47M
Deferred tax liability
-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
-1.95%10.02M
-1.42%10.26M
Total non-current liabilities
-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
-57.93%28.33M
-22.66%44.73M
Total liabilities
-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
8.81%162.24M
32.91%181.73M
Total assets less total liabilities
-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
-0.78%101.87M
21.71%121.59M
Total equity and non-current liabilities
-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
-23.41%130.19M
5.45%166.32M
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
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
-93.68%-6.8M
-133.66%-4.95M
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
-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
4.51%57.45M
48.25%75.33M
Shareholders' Equity
-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
-0.79%101.87M
21.70%121.59M
Non-controlling interest
---6K
---3K
----
----
----
----
----
----
----
----
Total equity
-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
-0.78%101.87M
21.71%121.59M
Total equity and total liabilities
-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
4.90%264.11M
28.19%303.32M
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
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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
Accounts receivable 21.84%26.59M20.02%30.5M-53.16%21.83M-70.48%25.41M-56.62%46.6M-19.64%86.08M70.08%107.43M22.21%107.12M-4.69%63.16M27.08%87.66M
Advance deposits and other receivables 34.18%5.41M-18.53%5.18M-84.42%4.03M-68.17%6.36M3.53%25.89M-8.82%19.98M-15.05%25.01M151.81%21.91M46.49%29.44M5.51%8.7M
Cash and equivalents 20.46%14.39M-42.86%7.34M-27.92%11.95M-33.80%12.85M35.82%16.58M12.64%19.41M-28.91%12.21M-54.35%17.24M15.40%17.17M95.36%37.75M
Secured deposit 0.00%61M-0.98%61M29.23%61M32.00%61.61M-7.44%47.2M-8.49%46.67M-0.49%51M-0.20%51M--51.25M--51.1M
Total current assets -11.28%122.97M1.50%138.69M-8.27%138.6M-25.14%136.64M-22.77%151.09M-7.47%182.53M21.50%195.64M6.00%197.27M59.04%161.02M91.60%186.1M
Non-current assets
Property, plant and equipment -23.72%79.15M-17.77%86.27M16.01%103.76M16.80%104.91M4.97%89.44M11.20%89.83M4.48%85.21M-12.95%80.78M-11.88%81.56M-1.30%92.8M
Advance payment 635.98%11.66M--1.05M-79.94%1.58M----1,849.38%7.9M963.00%6.09M-8.78%405K-11.57%573K-69.86%444K-56.07%648K
Secured deposits-non-current assets ----------------50.00%15M50.00%15M-0.23%10M0.00%10M-77.22%10.02M-77.27%10M
Total non-current assets -16.01%102.61M-6.68%102.2M1.93%122.16M-9.44%109.51M17.01%119.85M20.46%120.93M-0.64%102.43M-14.36%100.39M-31.52%103.09M-15.97%117.22M
Total assets -13.49%225.58M-2.14%240.88M-3.76%260.76M-18.88%246.16M-9.10%270.95M1.95%303.46M12.86%298.07M-1.87%297.66M4.90%264.11M28.19%303.32M
Liabilities
Current liabilities
Accounts payable -14.13%49.32M-2.55%51.83M31.67%57.44M32.32%53.18M3.88%43.62M3.14%40.19M5.02%42M3.71%38.97M-6.41%39.99M-26.62%37.58M
Tax payable 6.93%4.04M-9.04%5.48M9.32%3.78M-27.62%6.02M-68.25%3.46M-18.02%8.32M65.17%10.89M-18.04%10.15M7.68%6.59M46.23%12.38M
Other payables and accrued expenses 52.30%16.41M19.89%13.47M-24.55%10.78M4.72%11.23M217.05%14.28M22.10%10.73M-58.94%4.51M-23.15%8.79M1.71%10.97M46.97%11.43M
Bank loans and overdrafts -18.33%63.21M-6.76%76.1M2.99%77.41M5.50%81.62M0.10%75.16M2.88%77.36M4.90%75.09M6.23%75.2M312.86%71.58M518.30%70.79M
Financial lease liabilities-current liabilities -9.05%2.72M37.28%2.77M-1.00%2.99M-53.69%2.02M533.40%3.02M168.83%4.36M-90.05%476K-66.45%1.62M-0.50%4.79M--4.83M
Total current liabilities -10.95%135.71M-2.88%149.64M9.21%152.39M9.30%154.07M4.96%139.54M4.63%140.96M-0.72%132.95M-1.67%134.72M63.75%133.91M73.64%137.01M
Net current assets 7.62%-12.74M37.16%-10.95M-219.32%-13.79M-141.91%-17.43M-81.57%11.56M-33.53%41.58M131.29%62.69M27.40%62.55M39.25%27.1M169.30%49.1M
Total assets less current liabilities -17.08%89.87M-0.91%91.25M-17.53%108.38M-43.33%92.09M-20.42%131.41M-0.27%162.5M26.83%165.12M-2.03%162.94M-23.41%130.19M5.45%166.32M
Non-current liabilities
Long-term bank loan 17.67%17.65M17.67%17.65M-29.83%15M-33.62%15M42.51%21.38M50.65%22.6M0.00%15M-48.28%15M-69.55%15M-38.84%29M
Financial lease liabilities-non-current liabilities -13.83%11.43M2,192.50%12.84M983.66%13.26M-75.85%560K-65.19%1.22M-43.69%2.32M6.32%3.52M-24.66%4.12M-57.90%3.31M--5.47M
Deferred tax liability -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-1.95%10.02M-1.42%10.26M
Total non-current liabilities -6.11%31.48M57.97%32.9M7.95%33.53M-37.60%20.82M9.79%31.06M15.52%33.37M-0.13%28.29M-35.41%28.89M-57.93%28.33M-22.66%44.73M
Total liabilities -10.07%167.19M4.37%182.53M8.98%185.91M0.32%174.89M5.80%170.59M6.55%174.33M-0.62%161.24M-9.97%163.61M8.81%162.24M32.91%181.73M
Total assets less total liabilities -21.99%58.39M-18.12%58.35M-25.41%74.85M-44.81%71.26M-26.66%100.35M-3.67%129.13M34.32%136.83M10.24%134.05M-0.78%101.87M21.71%121.59M
Total equity and non-current liabilities -17.08%89.87M-0.91%91.25M-17.53%108.38M-43.33%92.09M-20.42%131.41M-0.27%162.5M26.83%165.12M-2.03%162.94M-23.41%130.19M5.45%166.32M
Equity
Share capital 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M
Share premium 0.00%41.9M0.00%41.9M0.00%41.9M0.00%41.9M0.00%41.9M0.00%41.9M0.00%41.9M0.00%41.9M0.00%41.9M0.00%41.9M
Exchange reserve 30.23%-1.12M-65.42%286K-211.44%-1.6M-83.99%827K-45.37%1.43M1,330.47%5.16M138.61%2.63M107.29%361K-93.68%-6.8M-133.66%-4.95M
Other reserves 0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M0.00%5.31M
Retained profit -67.13%8.29M-64.35%6.85M-47.11%25.23M-73.58%19.22M-42.52%47.7M-11.79%72.75M44.45%82.99M9.49%82.47M4.51%57.45M48.25%75.33M
Shareholders' Equity -21.98%58.39M-18.12%58.35M-25.41%74.85M-44.81%71.26M-26.66%100.35M-3.67%129.13M34.32%136.83M10.24%134.05M-0.79%101.87M21.70%121.59M
Non-controlling interest ---6K---3K--------------------------------
Total equity -21.99%58.39M-18.12%58.35M-25.41%74.85M-44.81%71.26M-26.66%100.35M-3.67%129.13M34.32%136.83M10.24%134.05M-0.78%101.87M21.71%121.59M
Total equity and total liabilities -13.49%225.58M-2.14%240.88M-3.76%260.76M-18.88%246.16M-9.10%270.95M1.95%303.46M12.86%298.07M-1.87%297.66M4.90%264.11M28.19%303.32M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--PricewaterhouseCoopers--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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