XIAOMI-W
01810
TENCENT
00700
NTES-S
09999
BIDU-SW
09888
BOSS ZHIPIN-W
02076
(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 | -46.47%3.06M | -29.53%4.92M | 32.07%5.72M | 46.93%6.98M | 202.66%4.33M | --4.75M | --1.43M | ---- | ---- | ---- |
Accounts receivable | -13.36%18.79M | -26.68%19.82M | -33.08%21.69M | 7.42%27.03M | 38.89%32.41M | 37.85%25.17M | 8.21%23.34M | 16.48%18.26M | 65.84%21.57M | -20.02%15.67M |
Withholding and tax receivable | 197.06%101K | -80.93%151K | --34K | --792K | ---- | ---- | -84.07%58K | 5.29%179K | -50.07%364K | -79.93%170K |
Cash and equivalents | -46.74%13.77M | -21.40%21.68M | -18.84%25.85M | -28.92%27.58M | 138.37%31.85M | 183.00%38.81M | -14.23%13.36M | -35.52%13.71M | -35.56%15.58M | -12.07%21.27M |
Financial assets at fair value-current assets | --306K | 8.13%306K | ---- | -71.70%283K | -77.17%1M | -80.95%1M | --4.38M | --5.25M | ---- | ---- |
Total current assets | -32.39%36.03M | -25.20%46.88M | -23.42%53.29M | -10.11%62.67M | 63.48%69.59M | 86.45%69.72M | 13.48%42.57M | 0.77%37.4M | -5.92%37.51M | -16.85%37.11M |
Non-current assets | ||||||||||
Property, plant and equipment | -55.61%3.09M | -75.30%2.01M | -61.02%6.97M | -56.47%8.14M | -6.80%17.88M | 18.91%18.71M | 14.38%19.18M | -13.46%15.73M | -28.18%16.77M | -25.85%18.18M |
Associated company interest | 108.65%6.68M | 112.07%7.1M | 45.50%3.2M | 14.28%3.35M | -26.42%2.2M | -11.06%2.93M | --2.99M | --3.29M | ---- | ---- |
Financial assets at fair value-non-current assets | -45.92%2.23M | -40.01%2.17M | --4.12M | --3.62M | ---- | ---- | ---- | ---- | ---- | ---- |
Goodwill | ---- | ---- | 5.95%1.03M | 5.51%977K | 61.26%974K | --926K | --604K | ---- | ---- | ---- |
Total non-current assets | -31.79%12.43M | -40.84%11.6M | -30.19%18.23M | -30.66%19.61M | -9.11%26.11M | 11.46%28.28M | 21.10%28.73M | -2.20%25.37M | 1.58%23.72M | 5.79%25.94M |
Total assets | -32.24%48.46M | -28.93%58.48M | -25.27%71.52M | -16.04%82.28M | 34.23%95.7M | 56.14%98M | 16.44%71.3M | -0.45%62.76M | -3.15%61.23M | -8.82%63.05M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -24.65%12.9M | -28.37%14.74M | 5.95%17.13M | 40.59%20.57M | 83.97%16.16M | 246.78%14.63M | 52.77%8.79M | -0.42%4.22M | 32.42%5.75M | -38.30%4.24M |
Tax payable | --128K | -24.00%19K | ---- | -16.67%25K | --132K | --30K | ---- | ---- | --25K | ---- |
Bank loans and overdrafts | 34.72%3.38M | 13.07%3.88M | -14.89%2.51M | -29.29%3.43M | 21.37%2.95M | 170.08%4.85M | 63.90%2.43M | 21.12%1.8M | 65.03%1.48M | -3.39%1.48M |
Financial lease liabilities-current liabilities | -69.38%862K | -15.74%1.3M | 136.75%2.82M | 98.71%1.54M | -25.13%1.19M | -41.31%777K | 7.44%1.59M | -10.42%1.32M | 114.20%1.48M | 57.40%1.48M |
Special items of current liabilities | ---- | ---- | ---- | ---- | -51.77%231K | ---- | --479K | ---- | ---- | ---- |
Total current liabilities | -22.78%17.38M | -22.47%19.98M | 7.28%22.51M | 25.16%25.77M | 57.95%20.98M | 166.11%20.59M | 44.04%13.28M | 0.70%7.74M | 17.03%9.22M | -19.52%7.68M |
Net current assets | -39.43%18.65M | -27.11%26.9M | -36.67%30.79M | -24.90%36.9M | 65.98%48.61M | 65.67%49.13M | 3.52%29.29M | 0.79%29.66M | -11.57%28.29M | -16.12%29.43M |
Total assets less current liabilities | -36.59%31.08M | -31.87%38.5M | -34.41%49.01M | -27.00%56.51M | 28.80%74.72M | 40.68%77.41M | 11.54%58.01M | -0.61%55.03M | -6.02%52.01M | -7.11%55.36M |
Non-current liabilities | ||||||||||
Long-term bank loan | -49.49%399K | 18.93%892K | -91.80%790K | -91.77%750K | -10.69%9.64M | -10.28%9.11M | 0.79%10.79M | -9.20%10.15M | -8.16%10.71M | -7.69%11.18M |
Financial lease liabilities-non-current liabilities | --1.14M | -45.12%1.14M | ---- | 101.36%2.07M | ---- | -25.31%1.03M | -93.42%103K | -45.11%1.38M | 58.88%1.57M | 111.93%2.51M |
Deferred tax liability | ---- | ---- | ---- | ---- | 25.45%419K | 25.15%418K | -55.88%334K | -54.43%334K | 7.22%757K | 3.82%733K |
Total non-current liabilities | 94.18%1.53M | -28.07%2.03M | -92.14%790K | -73.30%2.82M | -10.44%10.06M | -11.03%10.56M | -13.82%11.23M | -17.74%11.86M | -2.40%13.03M | 2.99%14.42M |
Total liabilities | -18.81%18.91M | -23.02%22.01M | -24.94%23.3M | -8.21%28.59M | 26.62%31.04M | 58.90%31.14M | 10.16%24.51M | -11.33%19.6M | 4.81%22.25M | -6.14%22.1M |
Total assets less total liabilities | -38.73%29.55M | -32.07%36.47M | -25.43%48.22M | -19.69%53.69M | 38.22%64.67M | 54.88%66.85M | 20.02%46.79M | 5.42%43.16M | -7.17%38.98M | -10.21%40.94M |
Total equity and non-current liabilities | -36.59%31.08M | -31.87%38.5M | -34.41%49.01M | -27.00%56.51M | 28.80%74.72M | 40.68%77.41M | 11.54%58.01M | -0.61%55.03M | -6.02%52.01M | -7.11%55.36M |
Equity | ||||||||||
Share capital | 0.00%33.71M | 0.00%33.71M | 0.00%33.71M | 0.00%33.71M | 305.05%33.71M | 544.59%33.71M | 100.36%8.32M | 25.90%5.23M | 0.00%4.15M | 0.00%4.15M |
Reserve | -130.34%-4.2M | -86.90%2.54M | -53.43%13.84M | -39.42%19.42M | -19.44%29.72M | -15.49%32.06M | 5.94%36.9M | 3.11%37.93M | -7.96%34.83M | -11.23%36.79M |
Shareholders' Equity | -37.94%29.51M | -31.76%36.26M | -25.03%47.56M | -19.21%53.13M | 40.28%63.44M | 52.38%65.77M | 16.00%45.22M | 5.42%43.16M | -7.17%38.98M | -10.21%40.94M |
Non-controlling interest | -94.76%35K | -61.62%213K | -45.65%668K | -48.75%555K | -21.47%1.23M | --1.08M | --1.57M | ---- | ---- | ---- |
Total equity | -38.73%29.55M | -32.07%36.47M | -25.43%48.22M | -19.69%53.69M | 38.22%64.67M | 54.88%66.85M | 20.02%46.79M | 5.42%43.16M | -7.17%38.98M | -10.21%40.94M |
Total equity and total liabilities | -32.24%48.46M | -28.93%58.48M | -25.27%71.52M | -16.04%82.28M | 34.23%95.7M | 56.14%98M | 16.44%71.3M | -0.45%62.76M | -3.15%61.23M | -8.82%63.05M |
Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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 | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak 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.