HK Stock MarketDetailed Quotes

00286 AIDIGONG

Watchlist
  • 0.063
  • -0.001-1.56%
Market Closed May 3 16:09 CST
372.54MMarket Cap-2100P/E (TTM)

AIDIGONG 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
-6.80%1.81M
17.89%2.29M
-33.63%1.94M
-33.63%1.94M
-94.24%2.92M
-94.24%2.92M
41.32%50.76M
41.32%50.76M
23.59%35.92M
23.59%35.92M
Developing and for sale properties
----
----
----
----
30.95%485.91M
30.95%485.91M
50.77%371.05M
50.77%371.05M
17.66%246.11M
17.66%246.11M
Accounts receivable
----
24.33%5.18M
22.41%4.16M
22.41%4.16M
-66.95%3.4M
-66.95%3.4M
-70.59%10.29M
-70.59%10.29M
11.60%34.99M
11.60%34.99M
Related party payments receivable
----
----
----
----
----
----
----
----
----
59.04%45.44M
Advance deposits and other receivables
-8.92%344.78M
14.60%433.82M
-29.68%378.55M
-29.68%378.55M
43.99%538.3M
43.99%538.3M
47.15%373.84M
47.15%373.84M
87.82%254.06M
87.82%254.06M
Cash and equivalents
49.13%80.3M
50.90%81.26M
-38.55%53.85M
-38.55%53.85M
7.48%87.63M
7.48%87.63M
1.79%81.53M
1.79%81.53M
899.23%80.1M
899.23%80.1M
Financial assets at fair value-current assets
-41.19%20.01M
32.71%45.15M
-50.94%34.02M
-50.94%34.02M
188.69%69.34M
188.69%69.34M
-83.57%24.02M
-83.57%24.02M
--146.16M
--146.16M
Special items of current assets
----
-37.81%12.5M
-29.11%20.1M
-29.11%20.1M
-52.43%28.36M
-52.43%28.36M
-25.65%59.61M
71.63%59.61M
100.20%80.18M
-13.27%34.73M
Total current assets
-9.28%446.9M
17.77%580.18M
-59.48%492.63M
-59.48%492.63M
25.20%1.22B
25.20%1.22B
10.67%971.1M
10.67%971.1M
82.25%877.51M
82.25%877.51M
Non-current assets
Property, plant and equipment
-12.66%101.5M
-2.38%113.45M
-19.73%116.21M
-19.73%116.21M
-13.73%144.77M
-13.73%144.77M
-20.52%167.81M
-20.52%167.81M
601.27%211.13M
601.27%211.13M
Advance payment
-24.72%51.92M
-21.27%54.3M
--68.98M
--68.98M
----
----
----
----
-61.24%43.16M
-61.24%43.16M
Associated company interest
20.85%1.7M
-1.21%1.39M
-34.45%1.41M
-34.45%1.41M
-98.08%2.15M
-98.08%2.15M
-41.42%112.22M
-41.42%112.22M
-14.40%191.56M
-14.40%191.56M
Other investments
----
----
----
----
-2.92%19.89M
-2.92%19.89M
-16.37%20.49M
-16.37%20.49M
-68.46%24.5M
-68.46%24.5M
Intangible assets
-1.00%731.03M
-0.28%736.32M
-8.17%738.38M
-8.17%738.38M
-0.57%804.03M
-0.57%804.03M
-1.74%808.63M
-1.74%808.63M
284.04%822.95M
284.04%822.95M
Goodwill
-1.00%397.42M
-0.37%399.93M
-8.17%401.41M
-8.17%401.41M
2.49%437.11M
2.49%437.11M
-32.04%426.47M
-32.04%426.47M
174.02%627.53M
174.02%627.53M
Deferred tax assets
-22.59%34.09M
-10.77%39.29M
221.51%44.03M
221.51%44.03M
52.37%13.7M
52.37%13.7M
37.92%8.99M
37.92%8.99M
--6.52M
--6.52M
Special items of non-current assets
-46.92%195.61M
-29.60%259.4M
-4.40%368.48M
-4.40%368.48M
8.99%385.45M
8.99%385.45M
6.59%353.65M
6.59%353.65M
--331.78M
--331.78M
Total non-current assets
-12.98%1.51B
-7.75%1.6B
-3.77%1.74B
-3.77%1.74B
-4.80%1.81B
-4.80%1.81B
-15.97%1.9B
-15.97%1.9B
154.91%2.26B
154.91%2.26B
Total assets
-12.16%1.96B
-2.12%2.18B
-26.18%2.23B
-26.18%2.23B
5.35%3.02B
5.35%3.02B
-8.52%2.87B
-8.52%2.87B
129.33%3.14B
129.33%3.14B
Liabilities
Current liabilities
Accounts payable
-34.32%20.51M
25.52%39.2M
6.57%31.23M
6.57%31.23M
-79.21%29.31M
-79.21%29.31M
-38.72%140.97M
-38.72%140.97M
51,943.44%230.03M
51,943.44%230.03M
Tax payable
-6.02%5.63M
56.91%9.41M
-57.73%5.99M
-57.73%5.99M
-50.08%14.18M
-50.08%14.18M
15.47%28.4M
15.47%28.4M
774.99%24.6M
774.99%24.6M
Other payables and accrued expenses
-65.17%27.94M
-52.80%37.86M
24.33%80.2M
24.33%80.2M
-45.40%64.51M
-45.40%64.51M
-1.55%118.13M
-1.55%118.13M
237.31%119.99M
237.31%119.99M
Bank loans and overdrafts
3.09%33.69M
113.14%69.65M
-68.00%32.68M
-68.00%32.68M
67.81%102.12M
67.81%102.12M
-42.98%60.86M
-42.98%60.86M
561.34%106.73M
561.34%106.73M
Financial lease liabilities-current liabilities
-31.70%90.74M
-20.53%105.58M
-3.86%132.85M
-3.86%132.85M
156.19%138.19M
156.19%138.19M
-29.96%53.94M
-29.96%53.94M
20,884.20%77.01M
20,884.20%77.01M
Special items of current liabilities
13.95%205.92M
-8.91%164.62M
-27.88%180.71M
-27.88%180.71M
6.59%250.56M
6.59%250.56M
-9.08%235.07M
-9.08%235.07M
-13.94%258.55M
-13.94%258.55M
Total current liabilities
-17.09%384.43M
-8.06%426.31M
-22.58%463.67M
-22.58%463.67M
-6.04%598.87M
-6.04%598.87M
-21.98%637.38M
-21.98%637.38M
129.62%816.91M
129.62%816.91M
Net current assets
115.75%62.47M
431.43%153.88M
-95.31%28.96M
-95.31%28.96M
84.88%616.99M
84.88%616.99M
450.74%333.73M
450.74%333.73M
-51.80%60.6M
-51.80%60.6M
Total assets less current liabilities
-10.87%1.58B
-0.56%1.76B
-27.07%1.77B
-27.07%1.77B
8.61%2.42B
8.61%2.42B
-3.78%2.23B
-3.78%2.23B
129.23%2.32B
129.23%2.32B
Non-current liabilities
Long-term bank loan
-19.17%297.12M
-17.40%303.63M
-46.93%367.59M
-46.93%367.59M
-0.45%692.63M
-0.45%692.63M
85.66%695.75M
85.66%695.75M
--374.74M
--374.74M
Long-term accounts payable
----
----
----
----
----
----
----
----
--117.2M
--117.2M
Financial lease liabilities-non-current liabilities
-51.22%132.12M
-32.51%182.79M
-3.66%270.86M
-3.66%270.86M
-12.93%281.14M
-12.93%281.14M
22.09%322.89M
22.09%322.89M
26,805.19%264.48M
26,805.19%264.48M
Deferred tax liability
-0.67%152.82M
-1.12%152.12M
-8.16%153.85M
-8.16%153.85M
0.05%167.52M
0.05%167.52M
-0.08%167.44M
-0.08%167.44M
1,005.57%167.57M
1,005.57%167.57M
Convertible notes and bonds
374.06%237.73M
272.44%186.77M
51.76%50.15M
51.76%50.15M
-36.18%33.04M
-36.18%33.04M
-41.77%51.78M
-41.77%51.78M
164.78%88.92M
164.78%88.92M
Total non-current liabilities
-2.69%819.79M
-2.03%825.32M
-28.26%842.44M
-28.26%842.44M
-5.13%1.17B
-5.13%1.17B
22.21%1.24B
22.21%1.24B
1,937.11%1.01B
1,937.11%1.01B
Total liabilities
-7.80%1.2B
-4.17%1.25B
-26.34%1.31B
-26.34%1.31B
-5.44%1.77B
-5.44%1.77B
2.48%1.88B
2.48%1.88B
351.26%1.83B
351.26%1.83B
Total assets less total liabilities
-18.31%755.95M
0.78%932.64M
-25.95%925.41M
-25.95%925.41M
25.71%1.25B
25.71%1.25B
-23.93%994.13M
-23.93%994.13M
35.81%1.31B
35.81%1.31B
Total equity and non-current liabilities
-10.87%1.58B
-0.56%1.76B
-27.07%1.77B
-27.07%1.77B
8.61%2.42B
8.61%2.42B
-3.78%2.23B
-3.78%2.23B
129.23%2.32B
129.23%2.32B
Equity
Share capital
2.07%44.35M
0.00%43.45M
1.40%43.45M
1.40%43.45M
11.85%42.85M
11.85%42.85M
0.00%38.31M
0.00%38.31M
27.86%38.31M
27.86%38.31M
Reserve
-19.69%693.35M
0.96%871.63M
-18.08%863.3M
-18.08%863.3M
43.49%1.05B
43.49%1.05B
-31.04%734.46M
-31.04%734.46M
47.82%1.07B
47.82%1.07B
Legal reserve
-19.69%693.35M
0.96%871.63M
-18.08%863.3M
-18.08%863.3M
43.49%1.05B
43.49%1.05B
-31.04%734.46M
-31.04%734.46M
47.82%1.07B
47.82%1.07B
Shareholders' Equity
-18.64%737.7M
0.92%915.08M
-17.32%906.75M
-17.32%906.75M
41.92%1.1B
41.92%1.1B
-29.97%772.77M
-29.97%772.77M
47.02%1.1B
47.02%1.1B
Non-controlling interest
-2.20%18.25M
-5.89%17.56M
-87.81%18.66M
-87.81%18.66M
-30.87%153.03M
-30.87%153.03M
8.83%221.37M
8.83%221.37M
-3.94%203.4M
-3.94%203.4M
Total equity
-18.31%755.95M
0.78%932.64M
-25.95%925.41M
-25.95%925.41M
25.71%1.25B
25.71%1.25B
-23.93%994.13M
-23.93%994.13M
35.81%1.31B
35.81%1.31B
Total equity and total liabilities
-12.16%1.96B
-2.12%2.18B
-26.18%2.23B
-26.18%2.23B
5.35%3.02B
5.35%3.02B
-8.52%2.87B
-8.52%2.87B
129.33%3.14B
129.33%3.14B
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
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
(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 -6.80%1.81M17.89%2.29M-33.63%1.94M-33.63%1.94M-94.24%2.92M-94.24%2.92M41.32%50.76M41.32%50.76M23.59%35.92M23.59%35.92M
Developing and for sale properties ----------------30.95%485.91M30.95%485.91M50.77%371.05M50.77%371.05M17.66%246.11M17.66%246.11M
Accounts receivable ----24.33%5.18M22.41%4.16M22.41%4.16M-66.95%3.4M-66.95%3.4M-70.59%10.29M-70.59%10.29M11.60%34.99M11.60%34.99M
Related party payments receivable ------------------------------------59.04%45.44M
Advance deposits and other receivables -8.92%344.78M14.60%433.82M-29.68%378.55M-29.68%378.55M43.99%538.3M43.99%538.3M47.15%373.84M47.15%373.84M87.82%254.06M87.82%254.06M
Cash and equivalents 49.13%80.3M50.90%81.26M-38.55%53.85M-38.55%53.85M7.48%87.63M7.48%87.63M1.79%81.53M1.79%81.53M899.23%80.1M899.23%80.1M
Financial assets at fair value-current assets -41.19%20.01M32.71%45.15M-50.94%34.02M-50.94%34.02M188.69%69.34M188.69%69.34M-83.57%24.02M-83.57%24.02M--146.16M--146.16M
Special items of current assets -----37.81%12.5M-29.11%20.1M-29.11%20.1M-52.43%28.36M-52.43%28.36M-25.65%59.61M71.63%59.61M100.20%80.18M-13.27%34.73M
Total current assets -9.28%446.9M17.77%580.18M-59.48%492.63M-59.48%492.63M25.20%1.22B25.20%1.22B10.67%971.1M10.67%971.1M82.25%877.51M82.25%877.51M
Non-current assets
Property, plant and equipment -12.66%101.5M-2.38%113.45M-19.73%116.21M-19.73%116.21M-13.73%144.77M-13.73%144.77M-20.52%167.81M-20.52%167.81M601.27%211.13M601.27%211.13M
Advance payment -24.72%51.92M-21.27%54.3M--68.98M--68.98M-----------------61.24%43.16M-61.24%43.16M
Associated company interest 20.85%1.7M-1.21%1.39M-34.45%1.41M-34.45%1.41M-98.08%2.15M-98.08%2.15M-41.42%112.22M-41.42%112.22M-14.40%191.56M-14.40%191.56M
Other investments -----------------2.92%19.89M-2.92%19.89M-16.37%20.49M-16.37%20.49M-68.46%24.5M-68.46%24.5M
Intangible assets -1.00%731.03M-0.28%736.32M-8.17%738.38M-8.17%738.38M-0.57%804.03M-0.57%804.03M-1.74%808.63M-1.74%808.63M284.04%822.95M284.04%822.95M
Goodwill -1.00%397.42M-0.37%399.93M-8.17%401.41M-8.17%401.41M2.49%437.11M2.49%437.11M-32.04%426.47M-32.04%426.47M174.02%627.53M174.02%627.53M
Deferred tax assets -22.59%34.09M-10.77%39.29M221.51%44.03M221.51%44.03M52.37%13.7M52.37%13.7M37.92%8.99M37.92%8.99M--6.52M--6.52M
Special items of non-current assets -46.92%195.61M-29.60%259.4M-4.40%368.48M-4.40%368.48M8.99%385.45M8.99%385.45M6.59%353.65M6.59%353.65M--331.78M--331.78M
Total non-current assets -12.98%1.51B-7.75%1.6B-3.77%1.74B-3.77%1.74B-4.80%1.81B-4.80%1.81B-15.97%1.9B-15.97%1.9B154.91%2.26B154.91%2.26B
Total assets -12.16%1.96B-2.12%2.18B-26.18%2.23B-26.18%2.23B5.35%3.02B5.35%3.02B-8.52%2.87B-8.52%2.87B129.33%3.14B129.33%3.14B
Liabilities
Current liabilities
Accounts payable -34.32%20.51M25.52%39.2M6.57%31.23M6.57%31.23M-79.21%29.31M-79.21%29.31M-38.72%140.97M-38.72%140.97M51,943.44%230.03M51,943.44%230.03M
Tax payable -6.02%5.63M56.91%9.41M-57.73%5.99M-57.73%5.99M-50.08%14.18M-50.08%14.18M15.47%28.4M15.47%28.4M774.99%24.6M774.99%24.6M
Other payables and accrued expenses -65.17%27.94M-52.80%37.86M24.33%80.2M24.33%80.2M-45.40%64.51M-45.40%64.51M-1.55%118.13M-1.55%118.13M237.31%119.99M237.31%119.99M
Bank loans and overdrafts 3.09%33.69M113.14%69.65M-68.00%32.68M-68.00%32.68M67.81%102.12M67.81%102.12M-42.98%60.86M-42.98%60.86M561.34%106.73M561.34%106.73M
Financial lease liabilities-current liabilities -31.70%90.74M-20.53%105.58M-3.86%132.85M-3.86%132.85M156.19%138.19M156.19%138.19M-29.96%53.94M-29.96%53.94M20,884.20%77.01M20,884.20%77.01M
Special items of current liabilities 13.95%205.92M-8.91%164.62M-27.88%180.71M-27.88%180.71M6.59%250.56M6.59%250.56M-9.08%235.07M-9.08%235.07M-13.94%258.55M-13.94%258.55M
Total current liabilities -17.09%384.43M-8.06%426.31M-22.58%463.67M-22.58%463.67M-6.04%598.87M-6.04%598.87M-21.98%637.38M-21.98%637.38M129.62%816.91M129.62%816.91M
Net current assets 115.75%62.47M431.43%153.88M-95.31%28.96M-95.31%28.96M84.88%616.99M84.88%616.99M450.74%333.73M450.74%333.73M-51.80%60.6M-51.80%60.6M
Total assets less current liabilities -10.87%1.58B-0.56%1.76B-27.07%1.77B-27.07%1.77B8.61%2.42B8.61%2.42B-3.78%2.23B-3.78%2.23B129.23%2.32B129.23%2.32B
Non-current liabilities
Long-term bank loan -19.17%297.12M-17.40%303.63M-46.93%367.59M-46.93%367.59M-0.45%692.63M-0.45%692.63M85.66%695.75M85.66%695.75M--374.74M--374.74M
Long-term accounts payable ----------------------------------117.2M--117.2M
Financial lease liabilities-non-current liabilities -51.22%132.12M-32.51%182.79M-3.66%270.86M-3.66%270.86M-12.93%281.14M-12.93%281.14M22.09%322.89M22.09%322.89M26,805.19%264.48M26,805.19%264.48M
Deferred tax liability -0.67%152.82M-1.12%152.12M-8.16%153.85M-8.16%153.85M0.05%167.52M0.05%167.52M-0.08%167.44M-0.08%167.44M1,005.57%167.57M1,005.57%167.57M
Convertible notes and bonds 374.06%237.73M272.44%186.77M51.76%50.15M51.76%50.15M-36.18%33.04M-36.18%33.04M-41.77%51.78M-41.77%51.78M164.78%88.92M164.78%88.92M
Total non-current liabilities -2.69%819.79M-2.03%825.32M-28.26%842.44M-28.26%842.44M-5.13%1.17B-5.13%1.17B22.21%1.24B22.21%1.24B1,937.11%1.01B1,937.11%1.01B
Total liabilities -7.80%1.2B-4.17%1.25B-26.34%1.31B-26.34%1.31B-5.44%1.77B-5.44%1.77B2.48%1.88B2.48%1.88B351.26%1.83B351.26%1.83B
Total assets less total liabilities -18.31%755.95M0.78%932.64M-25.95%925.41M-25.95%925.41M25.71%1.25B25.71%1.25B-23.93%994.13M-23.93%994.13M35.81%1.31B35.81%1.31B
Total equity and non-current liabilities -10.87%1.58B-0.56%1.76B-27.07%1.77B-27.07%1.77B8.61%2.42B8.61%2.42B-3.78%2.23B-3.78%2.23B129.23%2.32B129.23%2.32B
Equity
Share capital 2.07%44.35M0.00%43.45M1.40%43.45M1.40%43.45M11.85%42.85M11.85%42.85M0.00%38.31M0.00%38.31M27.86%38.31M27.86%38.31M
Reserve -19.69%693.35M0.96%871.63M-18.08%863.3M-18.08%863.3M43.49%1.05B43.49%1.05B-31.04%734.46M-31.04%734.46M47.82%1.07B47.82%1.07B
Legal reserve -19.69%693.35M0.96%871.63M-18.08%863.3M-18.08%863.3M43.49%1.05B43.49%1.05B-31.04%734.46M-31.04%734.46M47.82%1.07B47.82%1.07B
Shareholders' Equity -18.64%737.7M0.92%915.08M-17.32%906.75M-17.32%906.75M41.92%1.1B41.92%1.1B-29.97%772.77M-29.97%772.77M47.02%1.1B47.02%1.1B
Non-controlling interest -2.20%18.25M-5.89%17.56M-87.81%18.66M-87.81%18.66M-30.87%153.03M-30.87%153.03M8.83%221.37M8.83%221.37M-3.94%203.4M-3.94%203.4M
Total equity -18.31%755.95M0.78%932.64M-25.95%925.41M-25.95%925.41M25.71%1.25B25.71%1.25B-23.93%994.13M-23.93%994.13M35.81%1.31B35.81%1.31B
Total equity and total liabilities -12.16%1.96B-2.12%2.18B-26.18%2.23B-26.18%2.23B5.35%3.02B5.35%3.02B-8.52%2.87B-8.52%2.87B129.33%3.14B129.33%3.14B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--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.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--

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
HK
Overall
Symbol
Latest Price
%Chg