HK Stock MarketDetailed Quotes

00419 HUAYI TENCENT

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  • 0.088
  • +0.003+3.53%
Market Closed Apr 26 16:08 CST
1.20BMarket Cap-12571P/E (TTM)

HUAYI TENCENT 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
-10.35%4.33M
19.43%5.77M
112.68%4.83M
112.68%4.83M
--2.27M
--2.27M
----
----
----
----
Accounts receivable
0.68%96.44M
-2.30%93.58M
51.26%95.79M
51.26%95.79M
--63.33M
--63.33M
----
----
----
----
Advance deposits and other receivables
-39.46%60.29M
31.67%131.12M
-52.85%99.59M
-52.85%99.59M
3,203.52%211.23M
3,203.52%211.23M
-98.07%6.39M
-98.07%6.39M
293.18%331.9M
293.18%331.9M
Cash and equivalents
-29.41%27.04M
-27.18%27.89M
-74.22%38.3M
-74.22%38.3M
30.50%148.55M
30.50%148.55M
-42.58%113.84M
-42.58%113.84M
-45.31%198.25M
-45.31%198.25M
Secured deposit
----
----
--3.1M
--3.1M
----
----
----
----
--49.66M
--49.66M
Financial assets at fair value-current assets
--5.05M
----
----
----
--1.43M
--1.43M
----
----
----
----
Special items of current assets
----
----
----
----
----
----
-40.91%44.83M
-40.91%44.83M
--75.87M
--75.87M
Total current assets
-20.06%193.15M
6.94%258.37M
-43.39%241.6M
-43.39%241.6M
158.57%426.81M
158.57%426.81M
-74.83%165.06M
-74.83%165.06M
46.72%655.69M
46.72%655.69M
Non-current assets
Property, plant and equipment
-60.89%5.45M
-20.04%11.15M
86.75%13.94M
86.75%13.94M
323.00%7.47M
323.00%7.47M
-52.76%1.77M
-52.76%1.77M
-40.47%3.74M
-40.47%3.74M
Advance payment
1,090.80%45.8M
-61.62%1.48M
113.31%3.85M
113.31%3.85M
-90.25%1.8M
-90.25%1.8M
2,401.49%18.49M
2,401.49%18.49M
-95.44%739K
-95.44%739K
Associated company interest
-4.42%228.03M
-3.81%229.48M
-8.62%238.58M
-8.62%238.58M
-0.85%261.07M
-0.85%261.07M
-5.37%263.3M
-5.37%263.3M
0.82%278.25M
0.82%278.25M
Financial assets at fair value-non-current assets
-42.40%9.86M
-3.26%16.55M
--17.11M
--17.11M
----
----
-88.47%474K
-88.47%474K
-31.16%4.11M
-31.16%4.11M
Intangible assets
-49.77%2.27M
1.10%4.58M
-96.28%4.53M
-96.28%4.53M
-66.51%121.74M
-66.51%121.74M
43.83%363.52M
43.83%363.52M
95.13%252.75M
95.13%252.75M
Goodwill
-2.33%27.2M
-3.07%27M
-8.37%27.85M
-8.37%27.85M
--30.4M
--30.4M
----
----
----
----
Special items of non-current assets
-65.18%14.53M
-52.37%19.88M
-32.60%41.73M
-32.60%41.73M
-9.17%61.91M
-9.17%61.91M
231.93%68.17M
231.93%68.17M
--20.54M
--20.54M
Total non-current assets
-4.15%333.15M
-10.78%310.11M
-28.24%347.59M
-28.24%347.59M
-32.32%484.39M
-32.32%484.39M
27.78%715.71M
27.78%715.71M
29.07%560.12M
29.07%560.12M
Total assets
-10.67%526.29M
-3.52%568.48M
-35.34%589.19M
-35.34%589.19M
3.45%911.2M
3.45%911.2M
-27.56%880.77M
-27.56%880.77M
38.02%1.22B
38.02%1.22B
Liabilities
Current liabilities
Accounts payable
14.79%108.12M
10.39%103.97M
221.54%94.18M
221.54%94.18M
--29.29M
--29.29M
----
----
----
----
Other payables and accrued expenses
-4.48%74.76M
-19.32%63.14M
-12.19%78.27M
-12.19%78.27M
155.47%89.14M
--89.14M
202.35%34.89M
----
-2.12%11.54M
-2.12%11.54M
Advance payment
----
----
----
----
----
----
----
--34.89M
----
----
Bank loans and overdrafts
120.62%72.23M
104.57%66.98M
--32.74M
--32.74M
----
----
----
----
--365.68M
--365.68M
Financial lease liabilities-current liabilities
-32.93%7.28M
-47.21%5.73M
-74.25%10.85M
-74.25%10.85M
-35.87%42.16M
-35.87%42.16M
2,615.12%65.73M
2,615.12%65.73M
--2.42M
--2.42M
Special items of current liabilities
-44.88%4.92M
-73.43%2.37M
-88.94%8.92M
-88.94%8.92M
--80.67M
--80.67M
----
----
----
----
Total current liabilities
18.82%267.3M
7.66%242.19M
-6.75%224.96M
-6.75%224.96M
139.76%241.25M
139.76%241.25M
-73.50%100.62M
-73.50%100.62M
3,120.04%379.64M
3,120.04%379.64M
Net current assets
-545.73%-74.16M
-2.73%16.18M
-91.03%16.64M
-91.03%16.64M
187.95%185.55M
187.95%185.55M
-76.66%64.44M
-76.66%64.44M
-36.56%276.04M
-36.56%276.04M
Total assets less current liabilities
-28.89%258.99M
-10.41%326.29M
-45.63%364.22M
-45.63%364.22M
-14.13%669.95M
-14.13%669.95M
-6.70%780.15M
-6.70%780.15M
-3.79%836.17M
-3.79%836.17M
Non-current liabilities
Long-term bank loan
----
--2.98M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-40.83%8.15M
-33.14%9.21M
37.24%13.77M
37.24%13.77M
397.82%10.04M
397.82%10.04M
5.22%2.02M
5.22%2.02M
--1.92M
--1.92M
Deferred tax liability
-15.81%442K
36.19%715K
-48.07%525K
-48.07%525K
-34.44%1.01M
-34.44%1.01M
48.41%1.54M
48.41%1.54M
268.44%1.04M
268.44%1.04M
Other non-current liabilities
--27.61M
--26.03M
----
----
----
----
----
----
----
----
Total non-current liabilities
153.17%36.2M
172.32%38.94M
29.43%14.3M
29.43%14.3M
210.48%11.05M
210.48%11.05M
20.41%3.56M
20.41%3.56M
947.87%2.96M
947.87%2.96M
Total liabilities
26.85%303.5M
17.50%281.12M
-5.17%239.26M
-5.17%239.26M
142.17%252.3M
142.17%252.3M
-72.77%104.18M
-72.77%104.18M
3,069.30%382.6M
3,069.30%382.6M
Total assets less total liabilities
-36.33%222.79M
-17.88%287.35M
-46.89%349.93M
-46.89%349.93M
-15.15%658.9M
-15.15%658.9M
-6.80%776.59M
-6.80%776.59M
-4.10%833.21M
-4.10%833.21M
Total equity and non-current liabilities
-28.89%258.99M
-10.41%326.29M
-45.63%364.22M
-45.63%364.22M
-14.13%669.95M
-14.13%669.95M
-6.70%780.15M
-6.70%780.15M
-3.79%836.17M
-3.79%836.17M
Equity
Share capital
0.00%271.71M
0.00%271.71M
0.65%271.71M
0.65%271.71M
0.00%269.96M
0.00%269.96M
0.00%269.96M
0.00%269.96M
0.00%269.96M
0.00%269.96M
Reserve
-84.13%18.49M
-42.16%67.38M
-69.77%116.49M
-69.77%116.49M
-23.93%385.39M
-23.93%385.39M
-10.05%506.63M
-10.05%506.63M
-5.94%563.25M
-5.94%563.25M
Legal reserve
-84.13%18.49M
-42.16%67.38M
-69.77%116.49M
-69.77%116.49M
-23.93%385.39M
-23.93%385.39M
-10.05%506.63M
-10.05%506.63M
-5.94%563.25M
-5.94%563.25M
Shareholders' Equity
-25.25%290.19M
-12.65%339.09M
-40.76%388.2M
-40.76%388.2M
-15.61%655.35M
-15.61%655.35M
-6.80%776.59M
-6.80%776.59M
-4.10%833.21M
-4.10%833.21M
Non-controlling interest
-76.09%-67.4M
-35.17%-51.74M
-1,179.08%-38.28M
-1,179.08%-38.28M
--3.55M
--3.55M
----
----
----
----
Total equity
-36.33%222.79M
-17.88%287.35M
-46.89%349.93M
-46.89%349.93M
-15.15%658.9M
-15.15%658.9M
-6.80%776.59M
-6.80%776.59M
-4.10%833.21M
-4.10%833.21M
Total equity and total liabilities
-10.67%526.29M
-3.52%568.48M
-35.34%589.19M
-35.34%589.19M
3.45%911.2M
3.45%911.2M
-27.56%880.77M
-27.56%880.77M
38.02%1.22B
38.02%1.22B
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
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(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 -10.35%4.33M19.43%5.77M112.68%4.83M112.68%4.83M--2.27M--2.27M----------------
Accounts receivable 0.68%96.44M-2.30%93.58M51.26%95.79M51.26%95.79M--63.33M--63.33M----------------
Advance deposits and other receivables -39.46%60.29M31.67%131.12M-52.85%99.59M-52.85%99.59M3,203.52%211.23M3,203.52%211.23M-98.07%6.39M-98.07%6.39M293.18%331.9M293.18%331.9M
Cash and equivalents -29.41%27.04M-27.18%27.89M-74.22%38.3M-74.22%38.3M30.50%148.55M30.50%148.55M-42.58%113.84M-42.58%113.84M-45.31%198.25M-45.31%198.25M
Secured deposit ----------3.1M--3.1M------------------49.66M--49.66M
Financial assets at fair value-current assets --5.05M--------------1.43M--1.43M----------------
Special items of current assets -------------------------40.91%44.83M-40.91%44.83M--75.87M--75.87M
Total current assets -20.06%193.15M6.94%258.37M-43.39%241.6M-43.39%241.6M158.57%426.81M158.57%426.81M-74.83%165.06M-74.83%165.06M46.72%655.69M46.72%655.69M
Non-current assets
Property, plant and equipment -60.89%5.45M-20.04%11.15M86.75%13.94M86.75%13.94M323.00%7.47M323.00%7.47M-52.76%1.77M-52.76%1.77M-40.47%3.74M-40.47%3.74M
Advance payment 1,090.80%45.8M-61.62%1.48M113.31%3.85M113.31%3.85M-90.25%1.8M-90.25%1.8M2,401.49%18.49M2,401.49%18.49M-95.44%739K-95.44%739K
Associated company interest -4.42%228.03M-3.81%229.48M-8.62%238.58M-8.62%238.58M-0.85%261.07M-0.85%261.07M-5.37%263.3M-5.37%263.3M0.82%278.25M0.82%278.25M
Financial assets at fair value-non-current assets -42.40%9.86M-3.26%16.55M--17.11M--17.11M---------88.47%474K-88.47%474K-31.16%4.11M-31.16%4.11M
Intangible assets -49.77%2.27M1.10%4.58M-96.28%4.53M-96.28%4.53M-66.51%121.74M-66.51%121.74M43.83%363.52M43.83%363.52M95.13%252.75M95.13%252.75M
Goodwill -2.33%27.2M-3.07%27M-8.37%27.85M-8.37%27.85M--30.4M--30.4M----------------
Special items of non-current assets -65.18%14.53M-52.37%19.88M-32.60%41.73M-32.60%41.73M-9.17%61.91M-9.17%61.91M231.93%68.17M231.93%68.17M--20.54M--20.54M
Total non-current assets -4.15%333.15M-10.78%310.11M-28.24%347.59M-28.24%347.59M-32.32%484.39M-32.32%484.39M27.78%715.71M27.78%715.71M29.07%560.12M29.07%560.12M
Total assets -10.67%526.29M-3.52%568.48M-35.34%589.19M-35.34%589.19M3.45%911.2M3.45%911.2M-27.56%880.77M-27.56%880.77M38.02%1.22B38.02%1.22B
Liabilities
Current liabilities
Accounts payable 14.79%108.12M10.39%103.97M221.54%94.18M221.54%94.18M--29.29M--29.29M----------------
Other payables and accrued expenses -4.48%74.76M-19.32%63.14M-12.19%78.27M-12.19%78.27M155.47%89.14M--89.14M202.35%34.89M-----2.12%11.54M-2.12%11.54M
Advance payment ------------------------------34.89M--------
Bank loans and overdrafts 120.62%72.23M104.57%66.98M--32.74M--32.74M------------------365.68M--365.68M
Financial lease liabilities-current liabilities -32.93%7.28M-47.21%5.73M-74.25%10.85M-74.25%10.85M-35.87%42.16M-35.87%42.16M2,615.12%65.73M2,615.12%65.73M--2.42M--2.42M
Special items of current liabilities -44.88%4.92M-73.43%2.37M-88.94%8.92M-88.94%8.92M--80.67M--80.67M----------------
Total current liabilities 18.82%267.3M7.66%242.19M-6.75%224.96M-6.75%224.96M139.76%241.25M139.76%241.25M-73.50%100.62M-73.50%100.62M3,120.04%379.64M3,120.04%379.64M
Net current assets -545.73%-74.16M-2.73%16.18M-91.03%16.64M-91.03%16.64M187.95%185.55M187.95%185.55M-76.66%64.44M-76.66%64.44M-36.56%276.04M-36.56%276.04M
Total assets less current liabilities -28.89%258.99M-10.41%326.29M-45.63%364.22M-45.63%364.22M-14.13%669.95M-14.13%669.95M-6.70%780.15M-6.70%780.15M-3.79%836.17M-3.79%836.17M
Non-current liabilities
Long-term bank loan ------2.98M--------------------------------
Financial lease liabilities-non-current liabilities -40.83%8.15M-33.14%9.21M37.24%13.77M37.24%13.77M397.82%10.04M397.82%10.04M5.22%2.02M5.22%2.02M--1.92M--1.92M
Deferred tax liability -15.81%442K36.19%715K-48.07%525K-48.07%525K-34.44%1.01M-34.44%1.01M48.41%1.54M48.41%1.54M268.44%1.04M268.44%1.04M
Other non-current liabilities --27.61M--26.03M--------------------------------
Total non-current liabilities 153.17%36.2M172.32%38.94M29.43%14.3M29.43%14.3M210.48%11.05M210.48%11.05M20.41%3.56M20.41%3.56M947.87%2.96M947.87%2.96M
Total liabilities 26.85%303.5M17.50%281.12M-5.17%239.26M-5.17%239.26M142.17%252.3M142.17%252.3M-72.77%104.18M-72.77%104.18M3,069.30%382.6M3,069.30%382.6M
Total assets less total liabilities -36.33%222.79M-17.88%287.35M-46.89%349.93M-46.89%349.93M-15.15%658.9M-15.15%658.9M-6.80%776.59M-6.80%776.59M-4.10%833.21M-4.10%833.21M
Total equity and non-current liabilities -28.89%258.99M-10.41%326.29M-45.63%364.22M-45.63%364.22M-14.13%669.95M-14.13%669.95M-6.70%780.15M-6.70%780.15M-3.79%836.17M-3.79%836.17M
Equity
Share capital 0.00%271.71M0.00%271.71M0.65%271.71M0.65%271.71M0.00%269.96M0.00%269.96M0.00%269.96M0.00%269.96M0.00%269.96M0.00%269.96M
Reserve -84.13%18.49M-42.16%67.38M-69.77%116.49M-69.77%116.49M-23.93%385.39M-23.93%385.39M-10.05%506.63M-10.05%506.63M-5.94%563.25M-5.94%563.25M
Legal reserve -84.13%18.49M-42.16%67.38M-69.77%116.49M-69.77%116.49M-23.93%385.39M-23.93%385.39M-10.05%506.63M-10.05%506.63M-5.94%563.25M-5.94%563.25M
Shareholders' Equity -25.25%290.19M-12.65%339.09M-40.76%388.2M-40.76%388.2M-15.61%655.35M-15.61%655.35M-6.80%776.59M-6.80%776.59M-4.10%833.21M-4.10%833.21M
Non-controlling interest -76.09%-67.4M-35.17%-51.74M-1,179.08%-38.28M-1,179.08%-38.28M--3.55M--3.55M----------------
Total equity -36.33%222.79M-17.88%287.35M-46.89%349.93M-46.89%349.93M-15.15%658.9M-15.15%658.9M-6.80%776.59M-6.80%776.59M-4.10%833.21M-4.10%833.21M
Total equity and total liabilities -10.67%526.29M-3.52%568.48M-35.34%589.19M-35.34%589.19M3.45%911.2M3.45%911.2M-27.56%880.77M-27.56%880.77M38.02%1.22B38.02%1.22B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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