HK Stock MarketDetailed Quotes

00239 PAK FAH YEOW

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  • 2.090
  • -0.030-1.42%
Market Closed Apr 30 16:08 CST
651.33MMarket Cap6.20P/E (TTM)

PAK FAH YEOW 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)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
-22.93%12.2M
-19.49%12.74M
4.52%15.83M
4.52%15.83M
-17.78%15.14M
-17.78%15.14M
2.72%18.42M
2.72%18.42M
28.28%17.93M
28.28%17.93M
Accounts receivable
56.82%27.47M
108.95%36.6M
34.67%17.52M
34.67%17.52M
-49.02%13.01M
-49.02%13.01M
85.21%25.52M
85.21%25.52M
-44.12%13.78M
-44.12%13.78M
Withholding and tax receivable
----
----
----
----
-99.67%9K
-99.67%9K
7.43%2.69M
7.43%2.69M
-37.00%2.51M
-37.00%2.51M
Cash and equivalents
56.70%265.51M
35.42%229.46M
2.90%169.44M
2.90%169.44M
40.37%164.66M
40.37%164.66M
-14.98%117.3M
-14.98%117.3M
9.40%137.97M
9.40%137.97M
Financial assets at fair value-current assets
10.96%12.09M
5.66%11.52M
-19.98%10.9M
-19.98%10.9M
-3.92%13.62M
-3.92%13.62M
-14.02%14.18M
-14.02%14.18M
9.97%16.49M
9.97%16.49M
Total current assets
48.48%317.27M
35.87%290.32M
3.51%213.68M
3.51%213.68M
15.91%206.44M
15.91%206.44M
-5.60%178.1M
-5.60%178.1M
2.70%188.67M
2.70%188.67M
Non-current assets
Property, plant and equipment
-2.86%326.6M
3.66%348.53M
-0.26%336.22M
-0.26%336.22M
4.33%337.12M
4.33%337.12M
-12.32%323.11M
-12.32%323.11M
-2.76%368.51M
-2.76%368.51M
Investment property
-3.65%255.26M
0.57%266.44M
-7.24%264.94M
-7.24%264.94M
0.18%285.62M
0.18%285.62M
-17.70%285.12M
-17.70%285.12M
0.79%346.43M
0.79%346.43M
Financial assets at fair value-non-current assets
-1.25%4.9M
-1.25%4.9M
-2.88%4.96M
-2.88%4.96M
-8.61%5.11M
-8.61%5.11M
-3.47%5.59M
-3.47%5.59M
-2.87%5.79M
-2.87%5.79M
Intangible assets
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
0.00%2.45M
Deferred tax assets
11.33%983K
4.30%921K
-12.92%883K
-12.92%883K
-0.69%1.01M
-0.69%1.01M
--1.02M
--1.02M
----
----
Total non-current assets
-3.16%590.19M
2.26%623.24M
-3.46%609.45M
-3.46%609.45M
2.27%631.31M
2.27%631.31M
-14.64%617.29M
-14.64%617.29M
-1.09%723.18M
-1.09%723.18M
Total assets
10.24%907.47M
10.99%913.56M
-1.74%823.14M
-1.74%823.14M
5.32%837.75M
5.32%837.75M
-12.77%795.4M
-12.77%795.4M
-0.33%911.85M
-0.33%911.85M
Liabilities
Current liabilities
Accounts payable
79.63%21.97M
18.56%14.5M
11.96%12.23M
11.96%12.23M
2.70%10.92M
2.70%10.92M
-60.59%10.64M
-60.59%10.64M
-24.70%26.99M
-24.70%26.99M
Tax payable
1,660.84%16.32M
1,293.10%12.91M
-74.05%927K
-74.05%927K
192.79%3.57M
192.79%3.57M
-59.66%1.22M
-59.66%1.22M
--3.02M
--3.02M
Dividend payable
6.24%868K
2,591.06%21.99M
4.48%817K
4.48%817K
2.76%782K
2.76%782K
-89.58%761K
-89.58%761K
-0.56%7.3M
-0.56%7.3M
Bank loans and overdrafts
-13.81%4.74M
-0.15%5.49M
-66.10%5.5M
-66.10%5.5M
-9.22%16.21M
-9.22%16.21M
-8.38%17.86M
-8.38%17.86M
-10.97%19.49M
-10.97%19.49M
Deferred income-current liabilities
7.09%287K
-1.49%264K
-4.63%268K
-4.63%268K
8.91%281K
8.91%281K
6.61%258K
6.61%258K
9.50%242K
9.50%242K
Total current liabilities
123.85%44.19M
179.41%55.15M
-37.87%19.74M
-37.87%19.74M
3.37%31.77M
3.37%31.77M
-46.13%30.74M
-46.13%30.74M
-12.64%57.05M
-12.64%57.05M
Net current assets
40.81%273.09M
21.26%235.17M
11.04%193.94M
11.04%193.94M
18.53%174.67M
18.53%174.67M
11.97%147.37M
11.97%147.37M
11.15%131.62M
11.15%131.62M
Total assets less current liabilities
7.45%863.28M
6.85%858.41M
-0.32%803.4M
-0.32%803.4M
5.40%805.98M
5.40%805.98M
-10.54%764.66M
-10.54%764.66M
0.62%854.8M
0.62%854.8M
Non-current liabilities
Deferred tax liability
-1.85%51.02M
4.70%54.42M
1.51%51.98M
1.51%51.98M
8.21%51.2M
8.21%51.2M
-12.41%47.32M
-12.41%47.32M
-0.85%54.02M
-0.85%54.02M
Deferred income-non-current liabilities
6.19%39.05M
4.43%38.4M
-5.31%36.77M
-5.31%36.77M
8.20%38.84M
8.20%38.84M
5.88%35.89M
5.88%35.89M
5.68%33.9M
5.68%33.9M
Retirement benefit responsibility
11.38%5.96M
4.34%5.58M
-12.95%5.35M
-12.95%5.35M
-0.68%6.15M
-0.68%6.15M
31.97%6.19M
31.97%6.19M
11.54%4.69M
11.54%4.69M
Special items of non-current liabilities
0.00%2.07M
0.00%2.07M
0.00%2.07M
0.00%2.07M
0.00%2.07M
0.00%2.07M
0.00%2.07M
0.00%2.07M
0.00%2.07M
0.00%2.07M
Total non-current liabilities
2.00%98.1M
4.47%100.48M
-2.12%96.17M
-2.12%96.17M
7.42%98.26M
7.42%98.26M
-3.39%91.47M
-3.39%91.47M
1.99%94.68M
1.99%94.68M
Total liabilities
22.75%142.28M
34.27%155.63M
-10.86%115.91M
-10.86%115.91M
6.40%130.03M
6.40%130.03M
-19.46%122.2M
-19.46%122.2M
-4.05%151.73M
-4.05%151.73M
Total assets less total liabilities
8.20%765.18M
7.17%757.93M
-0.07%707.23M
-0.07%707.23M
5.13%707.72M
5.13%707.72M
-11.44%673.19M
-11.44%673.19M
0.45%760.12M
0.45%760.12M
Total equity and non-current liabilities
7.45%863.28M
6.85%858.41M
-0.32%803.4M
-0.32%803.4M
5.40%805.98M
5.40%805.98M
-10.54%764.66M
-10.54%764.66M
0.62%854.8M
0.62%854.8M
Equity
Share capital
0.00%15.58M
0.00%15.58M
0.00%15.58M
0.00%15.58M
0.00%15.58M
0.00%15.58M
0.00%15.58M
0.00%15.58M
0.00%15.58M
0.00%15.58M
Share premium
8.38%749.6M
7.33%742.35M
-0.07%691.64M
-0.07%691.64M
5.25%692.14M
5.25%692.14M
-11.68%657.61M
-11.68%657.61M
0.46%744.54M
0.46%744.54M
Shareholders' Equity
8.20%765.18M
7.17%757.93M
-0.07%707.23M
-0.07%707.23M
5.13%707.72M
5.13%707.72M
-11.44%673.19M
-11.44%673.19M
0.45%760.12M
0.45%760.12M
Total equity
8.20%765.18M
7.17%757.93M
-0.07%707.23M
-0.07%707.23M
5.13%707.72M
5.13%707.72M
-11.44%673.19M
-11.44%673.19M
0.45%760.12M
0.45%760.12M
Total equity and total liabilities
10.24%907.47M
10.99%913.56M
-1.74%823.14M
-1.74%823.14M
5.32%837.75M
5.32%837.75M
-12.77%795.4M
-12.77%795.4M
-0.33%911.85M
-0.33%911.85M
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
China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory -22.93%12.2M-19.49%12.74M4.52%15.83M4.52%15.83M-17.78%15.14M-17.78%15.14M2.72%18.42M2.72%18.42M28.28%17.93M28.28%17.93M
Accounts receivable 56.82%27.47M108.95%36.6M34.67%17.52M34.67%17.52M-49.02%13.01M-49.02%13.01M85.21%25.52M85.21%25.52M-44.12%13.78M-44.12%13.78M
Withholding and tax receivable -----------------99.67%9K-99.67%9K7.43%2.69M7.43%2.69M-37.00%2.51M-37.00%2.51M
Cash and equivalents 56.70%265.51M35.42%229.46M2.90%169.44M2.90%169.44M40.37%164.66M40.37%164.66M-14.98%117.3M-14.98%117.3M9.40%137.97M9.40%137.97M
Financial assets at fair value-current assets 10.96%12.09M5.66%11.52M-19.98%10.9M-19.98%10.9M-3.92%13.62M-3.92%13.62M-14.02%14.18M-14.02%14.18M9.97%16.49M9.97%16.49M
Total current assets 48.48%317.27M35.87%290.32M3.51%213.68M3.51%213.68M15.91%206.44M15.91%206.44M-5.60%178.1M-5.60%178.1M2.70%188.67M2.70%188.67M
Non-current assets
Property, plant and equipment -2.86%326.6M3.66%348.53M-0.26%336.22M-0.26%336.22M4.33%337.12M4.33%337.12M-12.32%323.11M-12.32%323.11M-2.76%368.51M-2.76%368.51M
Investment property -3.65%255.26M0.57%266.44M-7.24%264.94M-7.24%264.94M0.18%285.62M0.18%285.62M-17.70%285.12M-17.70%285.12M0.79%346.43M0.79%346.43M
Financial assets at fair value-non-current assets -1.25%4.9M-1.25%4.9M-2.88%4.96M-2.88%4.96M-8.61%5.11M-8.61%5.11M-3.47%5.59M-3.47%5.59M-2.87%5.79M-2.87%5.79M
Intangible assets 0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M0.00%2.45M
Deferred tax assets 11.33%983K4.30%921K-12.92%883K-12.92%883K-0.69%1.01M-0.69%1.01M--1.02M--1.02M--------
Total non-current assets -3.16%590.19M2.26%623.24M-3.46%609.45M-3.46%609.45M2.27%631.31M2.27%631.31M-14.64%617.29M-14.64%617.29M-1.09%723.18M-1.09%723.18M
Total assets 10.24%907.47M10.99%913.56M-1.74%823.14M-1.74%823.14M5.32%837.75M5.32%837.75M-12.77%795.4M-12.77%795.4M-0.33%911.85M-0.33%911.85M
Liabilities
Current liabilities
Accounts payable 79.63%21.97M18.56%14.5M11.96%12.23M11.96%12.23M2.70%10.92M2.70%10.92M-60.59%10.64M-60.59%10.64M-24.70%26.99M-24.70%26.99M
Tax payable 1,660.84%16.32M1,293.10%12.91M-74.05%927K-74.05%927K192.79%3.57M192.79%3.57M-59.66%1.22M-59.66%1.22M--3.02M--3.02M
Dividend payable 6.24%868K2,591.06%21.99M4.48%817K4.48%817K2.76%782K2.76%782K-89.58%761K-89.58%761K-0.56%7.3M-0.56%7.3M
Bank loans and overdrafts -13.81%4.74M-0.15%5.49M-66.10%5.5M-66.10%5.5M-9.22%16.21M-9.22%16.21M-8.38%17.86M-8.38%17.86M-10.97%19.49M-10.97%19.49M
Deferred income-current liabilities 7.09%287K-1.49%264K-4.63%268K-4.63%268K8.91%281K8.91%281K6.61%258K6.61%258K9.50%242K9.50%242K
Total current liabilities 123.85%44.19M179.41%55.15M-37.87%19.74M-37.87%19.74M3.37%31.77M3.37%31.77M-46.13%30.74M-46.13%30.74M-12.64%57.05M-12.64%57.05M
Net current assets 40.81%273.09M21.26%235.17M11.04%193.94M11.04%193.94M18.53%174.67M18.53%174.67M11.97%147.37M11.97%147.37M11.15%131.62M11.15%131.62M
Total assets less current liabilities 7.45%863.28M6.85%858.41M-0.32%803.4M-0.32%803.4M5.40%805.98M5.40%805.98M-10.54%764.66M-10.54%764.66M0.62%854.8M0.62%854.8M
Non-current liabilities
Deferred tax liability -1.85%51.02M4.70%54.42M1.51%51.98M1.51%51.98M8.21%51.2M8.21%51.2M-12.41%47.32M-12.41%47.32M-0.85%54.02M-0.85%54.02M
Deferred income-non-current liabilities 6.19%39.05M4.43%38.4M-5.31%36.77M-5.31%36.77M8.20%38.84M8.20%38.84M5.88%35.89M5.88%35.89M5.68%33.9M5.68%33.9M
Retirement benefit responsibility 11.38%5.96M4.34%5.58M-12.95%5.35M-12.95%5.35M-0.68%6.15M-0.68%6.15M31.97%6.19M31.97%6.19M11.54%4.69M11.54%4.69M
Special items of non-current liabilities 0.00%2.07M0.00%2.07M0.00%2.07M0.00%2.07M0.00%2.07M0.00%2.07M0.00%2.07M0.00%2.07M0.00%2.07M0.00%2.07M
Total non-current liabilities 2.00%98.1M4.47%100.48M-2.12%96.17M-2.12%96.17M7.42%98.26M7.42%98.26M-3.39%91.47M-3.39%91.47M1.99%94.68M1.99%94.68M
Total liabilities 22.75%142.28M34.27%155.63M-10.86%115.91M-10.86%115.91M6.40%130.03M6.40%130.03M-19.46%122.2M-19.46%122.2M-4.05%151.73M-4.05%151.73M
Total assets less total liabilities 8.20%765.18M7.17%757.93M-0.07%707.23M-0.07%707.23M5.13%707.72M5.13%707.72M-11.44%673.19M-11.44%673.19M0.45%760.12M0.45%760.12M
Total equity and non-current liabilities 7.45%863.28M6.85%858.41M-0.32%803.4M-0.32%803.4M5.40%805.98M5.40%805.98M-10.54%764.66M-10.54%764.66M0.62%854.8M0.62%854.8M
Equity
Share capital 0.00%15.58M0.00%15.58M0.00%15.58M0.00%15.58M0.00%15.58M0.00%15.58M0.00%15.58M0.00%15.58M0.00%15.58M0.00%15.58M
Share premium 8.38%749.6M7.33%742.35M-0.07%691.64M-0.07%691.64M5.25%692.14M5.25%692.14M-11.68%657.61M-11.68%657.61M0.46%744.54M0.46%744.54M
Shareholders' Equity 8.20%765.18M7.17%757.93M-0.07%707.23M-0.07%707.23M5.13%707.72M5.13%707.72M-11.44%673.19M-11.44%673.19M0.45%760.12M0.45%760.12M
Total equity 8.20%765.18M7.17%757.93M-0.07%707.23M-0.07%707.23M5.13%707.72M5.13%707.72M-11.44%673.19M-11.44%673.19M0.45%760.12M0.45%760.12M
Total equity and total liabilities 10.24%907.47M10.99%913.56M-1.74%823.14M-1.74%823.14M5.32%837.75M5.32%837.75M-12.77%795.4M-12.77%795.4M-0.33%911.85M-0.33%911.85M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited--China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited--China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited--China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited--China Audit Zhonghuan (Hong Kong) 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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