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00619 SOUTH CHINA FIN

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  • 0.152
  • 0.0000.00%
Market Closed May 3 16:09 CST
45.79MMarket Cap-329P/E (TTM)

SOUTH CHINA FIN 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)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax
7.58%-143.63M
----
-95.58%-155.41M
----
68.95%-79.46M
----
-246.22%-255.9M
----
69.06%-73.91M
----
Profit adjustment
Dividend (income)- adjustment
62.01%-487K
----
46.02%-1.28M
----
7.48%-2.38M
----
68.35%-2.57M
----
45.12%-8.11M
----
Impairment and provisions:
240.14%47.53M
--0
141.91%13.97M
--0
-86.56%5.78M
--0
218.75%42.96M
--0
64.62%13.48M
--0
-Impairment of property, plant and equipment (reversal)
350.06%39.94M
----
63,292.86%8.88M
----
180.00%14K
----
-88.10%5K
----
82.61%42K
----
-Impairment of goodwill
----
----
----
----
----
----
498.06%38.6M
----
--6.45M
----
-Other impairments and provisions
48.78%7.59M
----
-11.52%5.1M
----
32.16%5.76M
----
-37.56%4.36M
----
--6.98M
----
Revaluation surplus:
-69.37%15.9M
--0
216.90%51.92M
--0
-77.95%16.38M
--0
1,081.06%74.29M
--0
-107.73%-7.57M
--0
-Fair value of investment properties (increase)
----
----
8,500.00%16.8M
----
-100.83%-200K
----
214.29%24M
----
57.14%-21M
----
-Other fair value changes
-54.72%15.9M
----
111.77%35.12M
----
-67.02%16.58M
----
274.49%50.29M
----
-90.86%13.43M
----
Asset sale loss (gain):
91.27%-227K
--0
---2.6M
--0
--0
--0
--0
--0
---8.56M
--0
-Loss (gain) from sale of subsidiary company
92.15%-204K
----
---2.6M
----
----
----
----
----
---8.56M
----
-Loss (gain) on sale of property, machinery and equipment
---23K
----
----
----
----
----
----
----
----
----
Depreciation and amortization:
-7.92%5.74M
--0
1.70%6.23M
--0
-5.90%6.12M
--0
-24.94%6.51M
--0
144.98%8.67M
--0
-Depreciation
1.79%4.72M
----
2.75%4.64M
----
-5.59%4.51M
----
-31.38%4.78M
----
222.41%6.96M
----
-Amortization of intangible assets
-36.18%1.02M
----
-1.24%1.59M
----
-6.77%1.61M
----
1.35%1.73M
----
23.71%1.71M
----
Financial expense
27.14%15.06M
----
20.08%11.85M
----
-28.13%9.87M
----
-32.96%13.73M
----
13.49%20.48M
----
Special items
----
----
--2.99M
----
----
----
---289K
----
----
----
Operating profit before the change of operating capital
16.89%-60.12M
--0
-65.58%-72.34M
--0
63.97%-43.69M
--0
-118.40%-121.27M
--0
55.87%-55.53M
--0
Change of operating capital
Inventory (increase) decrease
196.76%9.17M
----
268.30%3.09M
----
17.51%839K
----
140.40%714K
----
113.87%297K
----
Accounts receivable (increase)decrease
-114.23%-3.15M
----
-83.70%22.12M
----
246.73%135.65M
----
-263.51%-92.45M
----
496.40%56.54M
----
Accounts payable increase (decrease)
175.57%24.18M
----
68.30%-32M
----
-197.06%-100.95M
----
216.09%104.01M
----
-180.52%-89.59M
----
prepayments (increase)decrease
-23.10%7.16M
----
-59.70%9.32M
----
372.24%23.12M
----
131.63%4.9M
----
-287.38%-15.48M
----
Financial assets at fair value (increase)decrease
0.03%68.06M
----
130.14%68.04M
----
-73.30%29.56M
----
3,106.98%110.71M
----
-92.66%3.45M
----
Derivative financial instruments (increase) decrease
----
----
----
----
974.47%505K
----
11.90%47K
----
-51.72%42K
----
Cash  from business operations
48.29%76.23M
--0
-11.76%51.41M
--0
298.58%58.26M
--0
-82.59%14.62M
--0
212.21%83.94M
--0
Hong Kong profits tax paid
164.77%125K
----
98.56%-193K
----
-15,550.57%-13.44M
----
--87K
----
----
----
Other taxs
-643.75%-119K
----
97.41%-16K
----
2.53%-617K
----
20.38%-633K
----
-22.50%-795K
----
Interest paid - operating
-28.64%-15.02M
----
-22.92%-11.68M
----
29.00%-9.5M
----
31.31%-13.38M
----
-8.26%-19.48M
----
Special items of business
-41.86%30.92M
----
302.34%53.19M
----
66.00%13.22M
----
-95.68%7.96M
----
285.69%184.2M
----
Net cash from operations
54.89%61.22M
13,158.99%28.77M
13.89%39.52M
100.16%217K
4,907.79%34.7M
-622.66%-137.83M
-98.91%693K
3.03%26.37M
168.13%63.67M
122.89%25.6M
Cash flow from investment activities
Dividend received - investment
-62.01%487K
-36.26%58K
-46.02%1.28M
16.67%91K
-7.48%2.38M
420.00%78K
-68.35%2.57M
-99.75%15K
-45.12%8.11M
-8.78%6.06M
Sale of fixed assets
--80K
----
----
----
----
----
----
----
----
----
Purchase of fixed assets
-156.05%-1.78M
62.94%-136K
82.99%-694K
85.47%-367K
-303.46%-4.08M
-266.47%-2.53M
-58.46%-1.01M
---689K
90.29%-638K
----
Purchase of intangible assets
-154.04%-762K
-115.45%-223K
349.12%1.41M
162.77%1.44M
-119.26%-566K
-201.73%-2.3M
239.04%2.94M
248.29%2.26M
-121.40%-2.11M
-150.88%-1.52M
Sale of subsidiaries
----
----
---98K
----
----
----
----
----
---397K
----
Acquisition of subsidiaries
--38K
--38K
----
----
----
----
----
----
----
----
Net cash from investment operations
-201.79%-1.93M
-122.54%-263K
183.70%1.9M
124.59%1.17M
-150.51%-2.27M
-399.24%-4.75M
-9.43%4.49M
-65.07%1.59M
113.07%4.96M
112.22%4.54M
Net cash before financing
43.12%59.29M
1,959.90%28.51M
27.72%41.42M
100.97%1.38M
525.29%32.43M
-609.98%-142.58M
-92.44%5.19M
-7.23%27.96M
152.23%68.63M
120.23%30.14M
Cash flow from financing activities
New borrowing
-64.96%23.3M
----
52.99%66.5M
----
-99.39%43.47M
14.09%6.36B
-13.51%7.13B
5.66%5.58B
-38.41%8.24B
922.81%5.28B
Refund
33.75%-82.63M
-9.64%-41.61M
-82.10%-124.72M
99.39%-37.95M
99.04%-68.49M
-10.73%-6.21B
13.78%-7.15B
-5.62%-5.61B
37.99%-8.3B
-1,020.63%-5.31B
Issuing shares
----
----
----
----
----
----
--50M
--50M
----
----
Interest paid - financing
----
----
----
----
----
----
50.20%-510K
----
---1.02M
----
Other items of the financing business
74.05%-838K
55.62%-691K
19.07%-3.23M
10.26%-1.56M
-15.28%-3.99M
1.48%-1.74M
31.67%-3.46M
-78.42%-1.76M
---5.07M
---987K
Net cash from financing operations
2.08%-60.17M
-7.06%-42.3M
-111.80%-61.45M
-126.56%-39.51M
-245.36%-29.01M
878.73%148.75M
131.94%19.96M
144.82%15.2M
-3,252.41%-62.49M
-180.50%-33.91M
Effect of rate
96.57%-16K
98.37%-68K
-169.91%-467K
-1,112.11%-4.18M
-84.91%668K
-56.62%413K
349.80%4.43M
4,910.53%952K
135.72%984K
102.03%19K
Net Cash
95.59%-884K
63.83%-13.79M
-685.15%-20.02M
-717.64%-38.12M
-86.39%3.42M
-85.70%6.17M
309.41%25.15M
1,243.78%43.16M
104.61%6.14M
96.47%-3.77M
Begining period cash
-27.91%52.93M
-27.91%52.93M
5.90%73.42M
5.90%73.42M
74.38%69.33M
74.38%69.33M
21.84%39.76M
21.84%39.76M
-80.65%32.63M
-80.65%32.63M
Cash at the end
-1.70%52.03M
25.56%39.08M
-27.91%52.93M
-59.01%31.12M
5.90%73.42M
-9.48%75.92M
74.38%69.33M
190.40%83.87M
21.84%39.76M
-52.57%28.88M
Cash balance analysis
Cash and bank balance
----
----
----
----
----
--95.72M
----
----
----
--87.22M
Cash and cash equivalent balance
--0
--0
--0
--0
--0
--95.72M
--0
--0
--0
--87.22M
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
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(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(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax 7.58%-143.63M-----95.58%-155.41M----68.95%-79.46M-----246.22%-255.9M----69.06%-73.91M----
Profit adjustment
Dividend (income)- adjustment 62.01%-487K----46.02%-1.28M----7.48%-2.38M----68.35%-2.57M----45.12%-8.11M----
Impairment and provisions: 240.14%47.53M--0141.91%13.97M--0-86.56%5.78M--0218.75%42.96M--064.62%13.48M--0
-Impairment of property, plant and equipment (reversal) 350.06%39.94M----63,292.86%8.88M----180.00%14K-----88.10%5K----82.61%42K----
-Impairment of goodwill ------------------------498.06%38.6M------6.45M----
-Other impairments and provisions 48.78%7.59M-----11.52%5.1M----32.16%5.76M-----37.56%4.36M------6.98M----
Revaluation surplus: -69.37%15.9M--0216.90%51.92M--0-77.95%16.38M--01,081.06%74.29M--0-107.73%-7.57M--0
-Fair value of investment properties (increase) --------8,500.00%16.8M-----100.83%-200K----214.29%24M----57.14%-21M----
-Other fair value changes -54.72%15.9M----111.77%35.12M-----67.02%16.58M----274.49%50.29M-----90.86%13.43M----
Asset sale loss (gain): 91.27%-227K--0---2.6M--0--0--0--0--0---8.56M--0
-Loss (gain) from sale of subsidiary company 92.15%-204K-------2.6M-----------------------8.56M----
-Loss (gain) on sale of property, machinery and equipment ---23K------------------------------------
Depreciation and amortization: -7.92%5.74M--01.70%6.23M--0-5.90%6.12M--0-24.94%6.51M--0144.98%8.67M--0
-Depreciation 1.79%4.72M----2.75%4.64M-----5.59%4.51M-----31.38%4.78M----222.41%6.96M----
-Amortization of intangible assets -36.18%1.02M-----1.24%1.59M-----6.77%1.61M----1.35%1.73M----23.71%1.71M----
Financial expense 27.14%15.06M----20.08%11.85M-----28.13%9.87M-----32.96%13.73M----13.49%20.48M----
Special items ----------2.99M---------------289K------------
Operating profit before the change of operating capital 16.89%-60.12M--0-65.58%-72.34M--063.97%-43.69M--0-118.40%-121.27M--055.87%-55.53M--0
Change of operating capital
Inventory (increase) decrease 196.76%9.17M----268.30%3.09M----17.51%839K----140.40%714K----113.87%297K----
Accounts receivable (increase)decrease -114.23%-3.15M-----83.70%22.12M----246.73%135.65M-----263.51%-92.45M----496.40%56.54M----
Accounts payable increase (decrease) 175.57%24.18M----68.30%-32M-----197.06%-100.95M----216.09%104.01M-----180.52%-89.59M----
prepayments (increase)decrease -23.10%7.16M-----59.70%9.32M----372.24%23.12M----131.63%4.9M-----287.38%-15.48M----
Financial assets at fair value (increase)decrease 0.03%68.06M----130.14%68.04M-----73.30%29.56M----3,106.98%110.71M-----92.66%3.45M----
Derivative financial instruments (increase) decrease ----------------974.47%505K----11.90%47K-----51.72%42K----
Cash  from business operations 48.29%76.23M--0-11.76%51.41M--0298.58%58.26M--0-82.59%14.62M--0212.21%83.94M--0
Hong Kong profits tax paid 164.77%125K----98.56%-193K-----15,550.57%-13.44M------87K------------
Other taxs -643.75%-119K----97.41%-16K----2.53%-617K----20.38%-633K-----22.50%-795K----
Interest paid - operating -28.64%-15.02M-----22.92%-11.68M----29.00%-9.5M----31.31%-13.38M-----8.26%-19.48M----
Special items of business -41.86%30.92M----302.34%53.19M----66.00%13.22M-----95.68%7.96M----285.69%184.2M----
Net cash from operations 54.89%61.22M13,158.99%28.77M13.89%39.52M100.16%217K4,907.79%34.7M-622.66%-137.83M-98.91%693K3.03%26.37M168.13%63.67M122.89%25.6M
Cash flow from investment activities
Dividend received - investment -62.01%487K-36.26%58K-46.02%1.28M16.67%91K-7.48%2.38M420.00%78K-68.35%2.57M-99.75%15K-45.12%8.11M-8.78%6.06M
Sale of fixed assets --80K------------------------------------
Purchase of fixed assets -156.05%-1.78M62.94%-136K82.99%-694K85.47%-367K-303.46%-4.08M-266.47%-2.53M-58.46%-1.01M---689K90.29%-638K----
Purchase of intangible assets -154.04%-762K-115.45%-223K349.12%1.41M162.77%1.44M-119.26%-566K-201.73%-2.3M239.04%2.94M248.29%2.26M-121.40%-2.11M-150.88%-1.52M
Sale of subsidiaries -----------98K-----------------------397K----
Acquisition of subsidiaries --38K--38K--------------------------------
Net cash from investment operations -201.79%-1.93M-122.54%-263K183.70%1.9M124.59%1.17M-150.51%-2.27M-399.24%-4.75M-9.43%4.49M-65.07%1.59M113.07%4.96M112.22%4.54M
Net cash before financing 43.12%59.29M1,959.90%28.51M27.72%41.42M100.97%1.38M525.29%32.43M-609.98%-142.58M-92.44%5.19M-7.23%27.96M152.23%68.63M120.23%30.14M
Cash flow from financing activities
New borrowing -64.96%23.3M----52.99%66.5M-----99.39%43.47M14.09%6.36B-13.51%7.13B5.66%5.58B-38.41%8.24B922.81%5.28B
Refund 33.75%-82.63M-9.64%-41.61M-82.10%-124.72M99.39%-37.95M99.04%-68.49M-10.73%-6.21B13.78%-7.15B-5.62%-5.61B37.99%-8.3B-1,020.63%-5.31B
Issuing shares --------------------------50M--50M--------
Interest paid - financing ------------------------50.20%-510K-------1.02M----
Other items of the financing business 74.05%-838K55.62%-691K19.07%-3.23M10.26%-1.56M-15.28%-3.99M1.48%-1.74M31.67%-3.46M-78.42%-1.76M---5.07M---987K
Net cash from financing operations 2.08%-60.17M-7.06%-42.3M-111.80%-61.45M-126.56%-39.51M-245.36%-29.01M878.73%148.75M131.94%19.96M144.82%15.2M-3,252.41%-62.49M-180.50%-33.91M
Effect of rate 96.57%-16K98.37%-68K-169.91%-467K-1,112.11%-4.18M-84.91%668K-56.62%413K349.80%4.43M4,910.53%952K135.72%984K102.03%19K
Net Cash 95.59%-884K63.83%-13.79M-685.15%-20.02M-717.64%-38.12M-86.39%3.42M-85.70%6.17M309.41%25.15M1,243.78%43.16M104.61%6.14M96.47%-3.77M
Begining period cash -27.91%52.93M-27.91%52.93M5.90%73.42M5.90%73.42M74.38%69.33M74.38%69.33M21.84%39.76M21.84%39.76M-80.65%32.63M-80.65%32.63M
Cash at the end -1.70%52.03M25.56%39.08M-27.91%52.93M-59.01%31.12M5.90%73.42M-9.48%75.92M74.38%69.33M190.40%83.87M21.84%39.76M-52.57%28.88M
Cash balance analysis
Cash and bank balance ----------------------95.72M--------------87.22M
Cash and cash equivalent balance --0--0--0--0--0--95.72M--0--0--0--87.22M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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