HK Stock MarketDetailed Quotes

01263 PC PARTNER

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  • 2.760
  • +0.010+0.36%
Market Closed Apr 26 16:08 CST
1.07BMarket Cap17.58P/E (TTM)

PC PARTNER 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
-38.02%1.14B
-37.11%1.15B
21.20%1.83B
21.20%1.83B
66.43%1.51B
66.43%1.51B
-19.34%908.26M
-19.34%908.26M
-54.91%1.13B
-54.91%1.13B
Accounts receivable
-29.07%894.1M
-34.57%824.76M
-3.56%1.26B
-3.56%1.26B
7.29%1.31B
7.29%1.31B
2.32%1.22B
2.32%1.22B
30.50%1.19B
30.50%1.19B
Withholding and tax receivable
16.18%68.49M
71.76%89.97M
--58.95M
--52.38M
----
----
----
----
----
----
Cash and equivalents
12.86%2.49B
1.08%2.23B
-41.37%2.21B
-41.37%2.21B
234.80%3.77B
234.80%3.77B
24.01%1.12B
24.01%1.12B
11.48%906.88M
11.48%906.88M
Derivative financial instruments-current assets
----
----
----
----
----
----
--452K
--452K
----
----
Special items of current assets
-44.51%38.6M
-30.36%48.44M
-2.15%69.56M
-2.15%69.56M
35.13%71.09M
35.13%71.09M
41.16%52.61M
41.16%52.61M
43.60%37.27M
43.60%37.27M
Total current assets
-14.75%4.63B
-19.84%4.35B
-18.43%5.43B
-18.53%5.42B
101.41%6.65B
101.41%6.65B
1.33%3.3B
1.33%3.3B
-23.27%3.26B
-23.27%3.26B
Non-current assets
Property, plant and equipment
-6.54%557.37M
-1.81%585.58M
533.00%596.38M
533.00%596.38M
-34.65%94.22M
-34.65%94.22M
-33.09%144.17M
-33.09%144.17M
155.57%215.48M
155.57%215.48M
Interests in Joint Venture
----
----
----
----
-76.80%40.51M
-76.80%40.51M
21.43%174.66M
21.43%174.66M
--143.84M
--143.84M
Intangible assets
0.00%4.83M
0.00%4.83M
0.00%4.83M
0.00%4.83M
0.00%4.83M
0.00%4.83M
-24.08%4.83M
-24.08%4.83M
0.00%6.36M
0.00%6.36M
Deferred tax assets
44.74%5.79M
13.08%4.52M
-58.52%4M
-58.52%4M
-7.56%9.64M
-7.56%9.64M
-59.80%10.43M
-59.80%10.43M
289.84%25.94M
289.84%25.94M
Other illiquid assets
0.00%1.27M
0.00%1.27M
-63.95%1.27M
-63.95%1.27M
-53.22%3.52M
-53.22%3.52M
-27.61%7.52M
-27.61%7.52M
-4.65%10.39M
-4.65%10.39M
Special items of non-current assets
-22.75%98.22M
-11.95%111.96M
8.78%127.15M
8.78%127.15M
-65.78%116.89M
-65.78%116.89M
-7.43%341.6M
-7.43%341.6M
--369M
--369M
Total non-current assets
-9.02%667.47M
-3.47%708.15M
172.12%733.62M
172.12%733.62M
-60.54%269.6M
-60.54%269.6M
-11.39%683.2M
-11.39%683.2M
612.47%771M
612.47%771M
Total assets
-14.06%5.3B
-17.88%5.05B
-11.01%6.16B
-11.11%6.16B
73.66%6.92B
73.66%6.92B
-1.10%3.99B
-1.10%3.99B
-7.49%4.03B
-7.49%4.03B
Liabilities
Current liabilities
Accounts payable
3.42%1.28B
-14.12%1.06B
-41.90%1.24B
-41.90%1.24B
43.55%2.13B
43.55%2.13B
5.23%1.48B
5.23%1.48B
-14.45%1.41B
-14.45%1.41B
Tax payable
30.06%8.55M
----
-98.72%6.57M
----
2,881.42%513.04M
2,881.42%513.04M
134.79%17.21M
134.79%17.21M
-31.87%7.33M
-31.87%7.33M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
28.37%2.68M
28.37%2.68M
Bank loans and overdrafts
-43.50%982.43M
-45.10%954.59M
147.56%1.74B
147.56%1.74B
-34.36%702.34M
-34.36%702.34M
-27.48%1.07B
-27.48%1.07B
-13.70%1.48B
-13.70%1.48B
Provision-current liabilities
4.28%41.12M
-8.90%35.93M
-35.48%39.44M
-35.48%39.44M
94.35%61.12M
94.35%61.12M
68.44%31.45M
68.44%31.45M
-33.90%18.67M
-33.90%18.67M
Financial lease liabilities-current liabilities
-2.27%30.16M
-0.26%30.79M
18.48%30.86M
18.48%30.86M
-5.83%26.05M
-5.83%26.05M
6.79%27.66M
6.79%27.66M
143,811.11%25.9M
143,811.11%25.9M
Other current liabilities
-41.72%48.84M
-26.78%61.35M
-13.12%83.79M
-13.12%83.79M
53.68%96.45M
53.68%96.45M
31.50%62.76M
31.50%62.76M
20.65%47.73M
20.65%47.73M
Special items of current liabilities
-20.34%60.96M
-26.23%56.45M
-63.49%76.52M
-63.49%76.52M
175.20%209.56M
175.20%209.56M
140.76%76.15M
140.76%76.15M
-24.37%31.63M
-24.37%31.63M
Total current liabilities
-23.70%2.45B
-31.34%2.2B
-14.05%3.21B
-14.22%3.21B
35.01%3.74B
35.01%3.74B
-8.29%2.77B
-8.29%2.77B
-13.24%3.02B
-13.24%3.02B
Net current assets
-1.76%2.18B
-3.18%2.14B
-24.05%2.21B
-24.05%2.21B
445.18%2.92B
445.18%2.92B
121.85%534.86M
121.85%534.86M
-68.65%241.1M
-68.65%241.1M
Total assets less current liabilities
-3.56%2.84B
-3.25%2.85B
-7.45%2.95B
-7.45%2.95B
161.53%3.19B
161.53%3.19B
20.35%1.22B
20.35%1.22B
15.36%1.01B
15.36%1.01B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-28.96%69.05M
-15.38%82.25M
2.07%97.19M
2.07%97.19M
-16.68%95.22M
-16.68%95.22M
-13.67%114.28M
-13.67%114.28M
270,057.14%132.38M
270,057.14%132.38M
Total non-current liabilities
-28.96%69.05M
-15.38%82.25M
2.07%97.19M
2.07%97.19M
-16.68%95.22M
-16.68%95.22M
-13.67%114.28M
-13.67%114.28M
270,057.14%132.38M
270,057.14%132.38M
Total liabilities
-23.85%2.52B
-30.87%2.28B
-13.65%3.31B
-13.82%3.3B
32.96%3.83B
32.96%3.83B
-8.52%2.88B
-8.52%2.88B
-9.44%3.15B
-9.44%3.15B
Total assets less total liabilities
-2.70%2.77B
-2.84%2.77B
-7.74%2.85B
-7.74%2.85B
179.98%3.09B
179.98%3.09B
25.47%1.1B
25.47%1.1B
0.27%879.72M
0.27%879.72M
Total equity and non-current liabilities
-3.56%2.84B
-3.25%2.85B
-7.45%2.95B
-7.45%2.95B
161.53%3.19B
161.53%3.19B
20.35%1.22B
20.35%1.22B
15.36%1.01B
15.36%1.01B
Equity
Share capital
0.05%38.79M
0.05%38.79M
0.08%38.77M
0.08%38.77M
4.11%38.74M
4.11%38.74M
0.00%37.21M
0.00%37.21M
0.00%37.21M
0.00%37.21M
Reserve
-2.70%2.73B
-2.85%2.73B
-7.83%2.81B
-7.83%2.81B
186.02%3.05B
186.02%3.05B
26.50%1.07B
26.50%1.07B
0.30%842.59M
0.30%842.59M
Legal reserve
-2.70%2.73B
-2.85%2.73B
-7.83%2.81B
-7.83%2.81B
186.02%3.05B
186.02%3.05B
26.50%1.07B
26.50%1.07B
0.30%842.59M
0.30%842.59M
Shareholders' Equity
-2.67%2.77B
-2.81%2.77B
-7.73%2.85B
-7.73%2.85B
179.89%3.09B
179.89%3.09B
25.38%1.1B
25.38%1.1B
0.29%879.79M
0.29%879.79M
Non-controlling interest
-40.83%1.38M
-39.63%1.41M
-20.06%2.34M
-20.06%2.34M
324.06%2.93M
324.06%2.93M
1,071.83%690K
1,071.83%690K
-291.89%-71K
-291.89%-71K
Total equity
-2.70%2.77B
-2.84%2.77B
-7.74%2.85B
-7.74%2.85B
179.98%3.09B
179.98%3.09B
25.47%1.1B
25.47%1.1B
0.27%879.72M
0.27%879.72M
Total equity and total liabilities
-14.06%5.3B
-17.88%5.05B
-11.01%6.16B
-11.11%6.16B
73.66%6.92B
73.66%6.92B
-1.10%3.99B
-1.10%3.99B
-7.49%4.03B
-7.49%4.03B
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
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao 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 -38.02%1.14B-37.11%1.15B21.20%1.83B21.20%1.83B66.43%1.51B66.43%1.51B-19.34%908.26M-19.34%908.26M-54.91%1.13B-54.91%1.13B
Accounts receivable -29.07%894.1M-34.57%824.76M-3.56%1.26B-3.56%1.26B7.29%1.31B7.29%1.31B2.32%1.22B2.32%1.22B30.50%1.19B30.50%1.19B
Withholding and tax receivable 16.18%68.49M71.76%89.97M--58.95M--52.38M------------------------
Cash and equivalents 12.86%2.49B1.08%2.23B-41.37%2.21B-41.37%2.21B234.80%3.77B234.80%3.77B24.01%1.12B24.01%1.12B11.48%906.88M11.48%906.88M
Derivative financial instruments-current assets --------------------------452K--452K--------
Special items of current assets -44.51%38.6M-30.36%48.44M-2.15%69.56M-2.15%69.56M35.13%71.09M35.13%71.09M41.16%52.61M41.16%52.61M43.60%37.27M43.60%37.27M
Total current assets -14.75%4.63B-19.84%4.35B-18.43%5.43B-18.53%5.42B101.41%6.65B101.41%6.65B1.33%3.3B1.33%3.3B-23.27%3.26B-23.27%3.26B
Non-current assets
Property, plant and equipment -6.54%557.37M-1.81%585.58M533.00%596.38M533.00%596.38M-34.65%94.22M-34.65%94.22M-33.09%144.17M-33.09%144.17M155.57%215.48M155.57%215.48M
Interests in Joint Venture -----------------76.80%40.51M-76.80%40.51M21.43%174.66M21.43%174.66M--143.84M--143.84M
Intangible assets 0.00%4.83M0.00%4.83M0.00%4.83M0.00%4.83M0.00%4.83M0.00%4.83M-24.08%4.83M-24.08%4.83M0.00%6.36M0.00%6.36M
Deferred tax assets 44.74%5.79M13.08%4.52M-58.52%4M-58.52%4M-7.56%9.64M-7.56%9.64M-59.80%10.43M-59.80%10.43M289.84%25.94M289.84%25.94M
Other illiquid assets 0.00%1.27M0.00%1.27M-63.95%1.27M-63.95%1.27M-53.22%3.52M-53.22%3.52M-27.61%7.52M-27.61%7.52M-4.65%10.39M-4.65%10.39M
Special items of non-current assets -22.75%98.22M-11.95%111.96M8.78%127.15M8.78%127.15M-65.78%116.89M-65.78%116.89M-7.43%341.6M-7.43%341.6M--369M--369M
Total non-current assets -9.02%667.47M-3.47%708.15M172.12%733.62M172.12%733.62M-60.54%269.6M-60.54%269.6M-11.39%683.2M-11.39%683.2M612.47%771M612.47%771M
Total assets -14.06%5.3B-17.88%5.05B-11.01%6.16B-11.11%6.16B73.66%6.92B73.66%6.92B-1.10%3.99B-1.10%3.99B-7.49%4.03B-7.49%4.03B
Liabilities
Current liabilities
Accounts payable 3.42%1.28B-14.12%1.06B-41.90%1.24B-41.90%1.24B43.55%2.13B43.55%2.13B5.23%1.48B5.23%1.48B-14.45%1.41B-14.45%1.41B
Tax payable 30.06%8.55M-----98.72%6.57M----2,881.42%513.04M2,881.42%513.04M134.79%17.21M134.79%17.21M-31.87%7.33M-31.87%7.33M
Amounts payable to associated parties-current liabilities --------------------------------28.37%2.68M28.37%2.68M
Bank loans and overdrafts -43.50%982.43M-45.10%954.59M147.56%1.74B147.56%1.74B-34.36%702.34M-34.36%702.34M-27.48%1.07B-27.48%1.07B-13.70%1.48B-13.70%1.48B
Provision-current liabilities 4.28%41.12M-8.90%35.93M-35.48%39.44M-35.48%39.44M94.35%61.12M94.35%61.12M68.44%31.45M68.44%31.45M-33.90%18.67M-33.90%18.67M
Financial lease liabilities-current liabilities -2.27%30.16M-0.26%30.79M18.48%30.86M18.48%30.86M-5.83%26.05M-5.83%26.05M6.79%27.66M6.79%27.66M143,811.11%25.9M143,811.11%25.9M
Other current liabilities -41.72%48.84M-26.78%61.35M-13.12%83.79M-13.12%83.79M53.68%96.45M53.68%96.45M31.50%62.76M31.50%62.76M20.65%47.73M20.65%47.73M
Special items of current liabilities -20.34%60.96M-26.23%56.45M-63.49%76.52M-63.49%76.52M175.20%209.56M175.20%209.56M140.76%76.15M140.76%76.15M-24.37%31.63M-24.37%31.63M
Total current liabilities -23.70%2.45B-31.34%2.2B-14.05%3.21B-14.22%3.21B35.01%3.74B35.01%3.74B-8.29%2.77B-8.29%2.77B-13.24%3.02B-13.24%3.02B
Net current assets -1.76%2.18B-3.18%2.14B-24.05%2.21B-24.05%2.21B445.18%2.92B445.18%2.92B121.85%534.86M121.85%534.86M-68.65%241.1M-68.65%241.1M
Total assets less current liabilities -3.56%2.84B-3.25%2.85B-7.45%2.95B-7.45%2.95B161.53%3.19B161.53%3.19B20.35%1.22B20.35%1.22B15.36%1.01B15.36%1.01B
Non-current liabilities
Financial lease liabilities-non-current liabilities -28.96%69.05M-15.38%82.25M2.07%97.19M2.07%97.19M-16.68%95.22M-16.68%95.22M-13.67%114.28M-13.67%114.28M270,057.14%132.38M270,057.14%132.38M
Total non-current liabilities -28.96%69.05M-15.38%82.25M2.07%97.19M2.07%97.19M-16.68%95.22M-16.68%95.22M-13.67%114.28M-13.67%114.28M270,057.14%132.38M270,057.14%132.38M
Total liabilities -23.85%2.52B-30.87%2.28B-13.65%3.31B-13.82%3.3B32.96%3.83B32.96%3.83B-8.52%2.88B-8.52%2.88B-9.44%3.15B-9.44%3.15B
Total assets less total liabilities -2.70%2.77B-2.84%2.77B-7.74%2.85B-7.74%2.85B179.98%3.09B179.98%3.09B25.47%1.1B25.47%1.1B0.27%879.72M0.27%879.72M
Total equity and non-current liabilities -3.56%2.84B-3.25%2.85B-7.45%2.95B-7.45%2.95B161.53%3.19B161.53%3.19B20.35%1.22B20.35%1.22B15.36%1.01B15.36%1.01B
Equity
Share capital 0.05%38.79M0.05%38.79M0.08%38.77M0.08%38.77M4.11%38.74M4.11%38.74M0.00%37.21M0.00%37.21M0.00%37.21M0.00%37.21M
Reserve -2.70%2.73B-2.85%2.73B-7.83%2.81B-7.83%2.81B186.02%3.05B186.02%3.05B26.50%1.07B26.50%1.07B0.30%842.59M0.30%842.59M
Legal reserve -2.70%2.73B-2.85%2.73B-7.83%2.81B-7.83%2.81B186.02%3.05B186.02%3.05B26.50%1.07B26.50%1.07B0.30%842.59M0.30%842.59M
Shareholders' Equity -2.67%2.77B-2.81%2.77B-7.73%2.85B-7.73%2.85B179.89%3.09B179.89%3.09B25.38%1.1B25.38%1.1B0.29%879.79M0.29%879.79M
Non-controlling interest -40.83%1.38M-39.63%1.41M-20.06%2.34M-20.06%2.34M324.06%2.93M324.06%2.93M1,071.83%690K1,071.83%690K-291.89%-71K-291.89%-71K
Total equity -2.70%2.77B-2.84%2.77B-7.74%2.85B-7.74%2.85B179.98%3.09B179.98%3.09B25.47%1.1B25.47%1.1B0.27%879.72M0.27%879.72M
Total equity and total liabilities -14.06%5.3B-17.88%5.05B-11.01%6.16B-11.11%6.16B73.66%6.92B73.66%6.92B-1.10%3.99B-1.10%3.99B-7.49%4.03B-7.49%4.03B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao 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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