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01034 FULLWEALTH

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Not Open Apr 18 16:08 CST
240.00MMarket Cap10.00P/E (TTM)

FULLWEALTH Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2018
Assets
Current assets
Inventory
-85.57%186K
-4.52%1.29M
-4.52%1.29M
-82.10%1.35M
-82.10%1.35M
--7.54M
--7.54M
----
----
----
Accounts receivable
-33.49%47.6M
23.90%71.57M
23.90%71.57M
48.93%57.77M
48.93%57.77M
-37.88%38.79M
-37.88%38.79M
48.82%62.44M
48.82%62.44M
-53.69%41.96M
Withholding and tax receivable
-76.37%251K
-61.27%1.06M
-61.27%1.06M
0.00%2.74M
0.00%2.74M
-40.33%2.74M
-40.33%2.74M
-34.63%4.6M
-34.63%4.6M
--7.03M
Cash and equivalents
-0.79%164.92M
50.44%166.23M
50.44%166.23M
216.37%110.49M
216.37%110.49M
-26.40%34.93M
-26.40%34.93M
12.20%47.45M
12.20%47.45M
52.38%42.29M
Fixed time deposit-current assets
----
----
----
----
----
--2.63M
--2.63M
----
----
----
Secured deposit
----
----
----
----
----
----
----
--22.21M
--22.21M
----
Special items of current assets
-50.48%15.17M
-43.35%30.63M
-43.35%30.63M
26.29%54.06M
26.29%54.06M
-39.04%42.8M
-39.04%42.8M
-26.27%70.21M
-26.27%70.21M
--95.23M
Total current assets
-15.75%228.13M
19.60%270.78M
19.60%270.78M
74.92%226.41M
74.92%226.41M
-37.44%129.43M
-37.44%129.43M
10.94%206.91M
10.94%206.91M
0.00%186.51M
Non-current assets
Property, plant and equipment
-19.89%31.26M
-7.17%39.02M
-7.17%39.02M
-17.36%42.04M
-17.36%42.04M
-16.22%50.87M
-16.22%50.87M
-13.55%60.72M
-13.55%60.72M
128.50%70.23M
Advance payment
----
----
----
--250K
--250K
----
----
--400K
--400K
----
Total non-current assets
-19.89%31.26M
-7.72%39.02M
-7.72%39.02M
-16.87%42.29M
-16.87%42.29M
-16.77%50.87M
-16.77%50.87M
-12.98%61.12M
-12.98%61.12M
128.50%70.23M
Total assets
-16.27%259.39M
15.30%309.8M
15.30%309.8M
49.03%268.7M
49.03%268.7M
-32.73%180.3M
-32.73%180.3M
4.40%268.03M
4.40%268.03M
18.18%256.74M
Liabilities
Current liabilities
Accounts payable
38.05%41.92M
-40.36%30.37M
-40.36%30.37M
4.21%50.92M
4.21%50.92M
-0.68%48.87M
-0.68%48.87M
-27.66%49.2M
-27.66%49.2M
-36.93%68.01M
Tax payable
-18.52%154K
-97.71%189K
-97.71%189K
--8.27M
--8.27M
----
----
----
----
----
Amounts payable to associated parties-current liabilities
-94.53%1.11M
36.72%20.21M
36.72%20.21M
--14.78M
--14.78M
----
----
----
----
----
Bank loans and overdrafts
----
----
----
----
----
-70.05%6.67M
-70.05%6.67M
--22.25M
--22.25M
----
Financial lease liabilities-current liabilities
-49.21%546K
22.02%1.08M
22.02%1.08M
-22.45%881K
-22.45%881K
-35.82%1.14M
-35.82%1.14M
-35.87%1.77M
-35.87%1.77M
-40.13%2.76M
Special items of current liabilities
-28.22%2.65M
145.06%3.69M
145.06%3.69M
-64.98%1.51M
-64.98%1.51M
--4.3M
--4.3M
----
----
----
Total current liabilities
-16.49%46.38M
-27.27%55.54M
-27.27%55.54M
25.24%76.36M
25.24%76.36M
-16.73%60.97M
-16.73%60.97M
3.46%73.22M
3.46%73.22M
-46.75%70.77M
Net current assets
-15.56%181.75M
43.45%215.24M
43.45%215.24M
119.16%150.05M
119.16%150.05M
-48.79%68.46M
-48.79%68.46M
15.51%133.68M
15.51%133.68M
115.90%115.73M
Total assets less current liabilities
-16.22%213.01M
32.20%254.26M
32.20%254.26M
61.18%192.33M
61.18%192.33M
-38.74%119.33M
-38.74%119.33M
4.75%194.8M
4.75%194.8M
120.49%185.96M
Non-current liabilities
Financial lease liabilities-non-current liabilities
63.61%571K
-44.69%349K
-44.69%349K
-49.68%631K
-49.68%631K
-48.67%1.25M
-48.67%1.25M
231.03%2.44M
231.03%2.44M
-87.15%738K
Deferred tax liability
----
----
----
----
----
-11.31%6.89M
-11.31%6.89M
-0.58%7.77M
-0.58%7.77M
227.36%7.81M
Total non-current liabilities
63.61%571K
-44.69%349K
-44.69%349K
-92.25%631K
-92.25%631K
-20.25%8.14M
-20.25%8.14M
19.41%10.21M
19.41%10.21M
5.22%8.55M
Total liabilities
-15.99%46.95M
-27.41%55.89M
-27.41%55.89M
11.40%76.99M
11.40%76.99M
-17.17%69.11M
-17.17%69.11M
5.18%83.44M
5.18%83.44M
-43.75%79.33M
Total assets less total liabilities
-16.33%212.44M
32.45%253.91M
32.45%253.91M
72.42%191.7M
72.42%191.7M
-39.77%111.19M
-39.77%111.19M
4.05%184.59M
4.05%184.59M
132.79%177.41M
Total equity and non-current liabilities
-16.22%213.01M
32.20%254.26M
32.20%254.26M
61.18%192.33M
61.18%192.33M
-38.74%119.33M
-38.74%119.33M
4.75%194.8M
4.75%194.8M
120.49%185.96M
Equity
Share capital
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
0.00%16M
177.78%16M
Reserve
-17.43%196.44M
35.41%237.91M
35.41%237.91M
84.59%175.7M
84.59%175.7M
-43.54%95.19M
-43.54%95.19M
4.45%168.59M
4.45%168.59M
129.11%161.41M
Legal reserve
-17.43%196.44M
35.41%237.91M
35.41%237.91M
84.59%175.7M
84.59%175.7M
-43.54%95.19M
-43.54%95.19M
4.45%168.59M
4.45%168.59M
129.11%161.41M
Shareholders' Equity
-16.33%212.44M
32.45%253.91M
32.45%253.91M
72.42%191.7M
72.42%191.7M
-39.77%111.19M
-39.77%111.19M
4.05%184.59M
4.05%184.59M
132.79%177.41M
Total equity
-16.33%212.44M
32.45%253.91M
32.45%253.91M
72.42%191.7M
72.42%191.7M
-39.77%111.19M
-39.77%111.19M
4.05%184.59M
4.05%184.59M
132.79%177.41M
Total equity and total liabilities
-16.27%259.39M
15.30%309.8M
15.30%309.8M
49.03%268.7M
49.03%268.7M
-32.73%180.3M
-32.73%180.3M
4.40%268.03M
4.40%268.03M
18.18%256.74M
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
--
Shanghui Baicheng Certified Public Accountants Co., Ltd.
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
(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(FY)Dec 31, 2018
Assets
Current assets
Inventory -85.57%186K-4.52%1.29M-4.52%1.29M-82.10%1.35M-82.10%1.35M--7.54M--7.54M------------
Accounts receivable -33.49%47.6M23.90%71.57M23.90%71.57M48.93%57.77M48.93%57.77M-37.88%38.79M-37.88%38.79M48.82%62.44M48.82%62.44M-53.69%41.96M
Withholding and tax receivable -76.37%251K-61.27%1.06M-61.27%1.06M0.00%2.74M0.00%2.74M-40.33%2.74M-40.33%2.74M-34.63%4.6M-34.63%4.6M--7.03M
Cash and equivalents -0.79%164.92M50.44%166.23M50.44%166.23M216.37%110.49M216.37%110.49M-26.40%34.93M-26.40%34.93M12.20%47.45M12.20%47.45M52.38%42.29M
Fixed time deposit-current assets ----------------------2.63M--2.63M------------
Secured deposit ------------------------------22.21M--22.21M----
Special items of current assets -50.48%15.17M-43.35%30.63M-43.35%30.63M26.29%54.06M26.29%54.06M-39.04%42.8M-39.04%42.8M-26.27%70.21M-26.27%70.21M--95.23M
Total current assets -15.75%228.13M19.60%270.78M19.60%270.78M74.92%226.41M74.92%226.41M-37.44%129.43M-37.44%129.43M10.94%206.91M10.94%206.91M0.00%186.51M
Non-current assets
Property, plant and equipment -19.89%31.26M-7.17%39.02M-7.17%39.02M-17.36%42.04M-17.36%42.04M-16.22%50.87M-16.22%50.87M-13.55%60.72M-13.55%60.72M128.50%70.23M
Advance payment --------------250K--250K----------400K--400K----
Total non-current assets -19.89%31.26M-7.72%39.02M-7.72%39.02M-16.87%42.29M-16.87%42.29M-16.77%50.87M-16.77%50.87M-12.98%61.12M-12.98%61.12M128.50%70.23M
Total assets -16.27%259.39M15.30%309.8M15.30%309.8M49.03%268.7M49.03%268.7M-32.73%180.3M-32.73%180.3M4.40%268.03M4.40%268.03M18.18%256.74M
Liabilities
Current liabilities
Accounts payable 38.05%41.92M-40.36%30.37M-40.36%30.37M4.21%50.92M4.21%50.92M-0.68%48.87M-0.68%48.87M-27.66%49.2M-27.66%49.2M-36.93%68.01M
Tax payable -18.52%154K-97.71%189K-97.71%189K--8.27M--8.27M--------------------
Amounts payable to associated parties-current liabilities -94.53%1.11M36.72%20.21M36.72%20.21M--14.78M--14.78M--------------------
Bank loans and overdrafts ---------------------70.05%6.67M-70.05%6.67M--22.25M--22.25M----
Financial lease liabilities-current liabilities -49.21%546K22.02%1.08M22.02%1.08M-22.45%881K-22.45%881K-35.82%1.14M-35.82%1.14M-35.87%1.77M-35.87%1.77M-40.13%2.76M
Special items of current liabilities -28.22%2.65M145.06%3.69M145.06%3.69M-64.98%1.51M-64.98%1.51M--4.3M--4.3M------------
Total current liabilities -16.49%46.38M-27.27%55.54M-27.27%55.54M25.24%76.36M25.24%76.36M-16.73%60.97M-16.73%60.97M3.46%73.22M3.46%73.22M-46.75%70.77M
Net current assets -15.56%181.75M43.45%215.24M43.45%215.24M119.16%150.05M119.16%150.05M-48.79%68.46M-48.79%68.46M15.51%133.68M15.51%133.68M115.90%115.73M
Total assets less current liabilities -16.22%213.01M32.20%254.26M32.20%254.26M61.18%192.33M61.18%192.33M-38.74%119.33M-38.74%119.33M4.75%194.8M4.75%194.8M120.49%185.96M
Non-current liabilities
Financial lease liabilities-non-current liabilities 63.61%571K-44.69%349K-44.69%349K-49.68%631K-49.68%631K-48.67%1.25M-48.67%1.25M231.03%2.44M231.03%2.44M-87.15%738K
Deferred tax liability ---------------------11.31%6.89M-11.31%6.89M-0.58%7.77M-0.58%7.77M227.36%7.81M
Total non-current liabilities 63.61%571K-44.69%349K-44.69%349K-92.25%631K-92.25%631K-20.25%8.14M-20.25%8.14M19.41%10.21M19.41%10.21M5.22%8.55M
Total liabilities -15.99%46.95M-27.41%55.89M-27.41%55.89M11.40%76.99M11.40%76.99M-17.17%69.11M-17.17%69.11M5.18%83.44M5.18%83.44M-43.75%79.33M
Total assets less total liabilities -16.33%212.44M32.45%253.91M32.45%253.91M72.42%191.7M72.42%191.7M-39.77%111.19M-39.77%111.19M4.05%184.59M4.05%184.59M132.79%177.41M
Total equity and non-current liabilities -16.22%213.01M32.20%254.26M32.20%254.26M61.18%192.33M61.18%192.33M-38.74%119.33M-38.74%119.33M4.75%194.8M4.75%194.8M120.49%185.96M
Equity
Share capital 0.00%16M0.00%16M0.00%16M0.00%16M0.00%16M0.00%16M0.00%16M0.00%16M0.00%16M177.78%16M
Reserve -17.43%196.44M35.41%237.91M35.41%237.91M84.59%175.7M84.59%175.7M-43.54%95.19M-43.54%95.19M4.45%168.59M4.45%168.59M129.11%161.41M
Legal reserve -17.43%196.44M35.41%237.91M35.41%237.91M84.59%175.7M84.59%175.7M-43.54%95.19M-43.54%95.19M4.45%168.59M4.45%168.59M129.11%161.41M
Shareholders' Equity -16.33%212.44M32.45%253.91M32.45%253.91M72.42%191.7M72.42%191.7M-39.77%111.19M-39.77%111.19M4.05%184.59M4.05%184.59M132.79%177.41M
Total equity -16.33%212.44M32.45%253.91M32.45%253.91M72.42%191.7M72.42%191.7M-39.77%111.19M-39.77%111.19M4.05%184.59M4.05%184.59M132.79%177.41M
Total equity and total liabilities -16.27%259.39M15.30%309.8M15.30%309.8M49.03%268.7M49.03%268.7M-32.73%180.3M-32.73%180.3M4.40%268.03M4.40%268.03M18.18%256.74M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Shanghui Baicheng Certified Public Accountants Co., Ltd.--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (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

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