HK Stock MarketDetailed Quotes

03326 PERFECT GROUP

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Not Open May 3 16:09 CST
262.84MMarket Cap7.54P/E (TTM)

PERFECT GROUP 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
-7.90%140.05M
-3.16%147.26M
0.98%152.06M
0.98%152.06M
-6.89%150.58M
-6.89%150.58M
-13.23%161.72M
-13.23%161.72M
11.58%186.38M
11.58%186.38M
Developing and for sale properties
170.13%350.46M
-6.31%121.55M
-18.21%129.74M
-18.21%129.74M
-23.19%158.63M
-23.19%158.63M
-36.03%206.52M
-36.03%206.52M
-14.89%322.85M
-14.89%322.85M
Accounts receivable
16.91%94.84M
30.27%105.68M
-32.35%81.12M
-32.35%81.12M
39.29%119.92M
39.29%119.92M
-41.91%86.1M
-41.91%86.1M
3.37%148.22M
3.37%148.22M
Cash and equivalents
41.16%76.04M
1.05%48.99M
-31.75%53.87M
-38.58%48.48M
-2.79%78.94M
-2.79%78.94M
-53.27%81.2M
-53.27%81.2M
-20.33%173.78M
-20.33%173.78M
Short-term deposit
4.88%66.74M
-22.83%49.11M
--63.63M
--63.63M
----
----
----
----
----
----
Financial assets at fair value-current assets
-18.81%6.13M
-11.47%6.69M
-59.13%7.55M
-59.13%7.55M
--18.47M
--18.47M
----
----
----
----
Derivative financial instruments-current assets
----
----
----
----
----
----
--1.02M
--1.02M
----
----
Total current assets
50.47%734.26M
-0.69%479.27M
-7.32%487.97M
-8.35%482.58M
-1.87%526.54M
-1.87%526.54M
-35.45%536.56M
-35.45%536.56M
-8.47%831.23M
-8.47%831.23M
Non-current assets
Property, plant and equipment
55.29%93.35M
14.32%68.72M
-10.66%60.12M
-10.66%60.12M
-15.75%67.29M
-15.75%67.29M
-27.62%79.86M
-27.62%79.86M
-15.82%110.34M
-15.82%110.34M
Investment property
----
-4.90%269.4M
-5.66%283.27M
-5.66%283.27M
35.99%300.26M
35.99%300.26M
84.14%220.8M
84.14%220.8M
1,153.84%119.91M
1,153.84%119.91M
Advance payment
----
-4.31%222K
2,322.22%6.1M
-7.94%232K
0.40%252K
0.40%252K
-8.06%251K
-8.06%251K
-98.17%273K
-98.17%273K
Associated company interest
----
----
----
----
7.75%932K
7.75%932K
-2.59%865K
-2.59%865K
--888K
--888K
Interests in Joint Venture
--185K
----
----
----
----
----
----
----
----
----
Deferred tax assets
165.50%1.14M
-3.03%416K
-0.69%429K
-0.69%429K
6.40%432K
6.40%432K
15.01%406K
15.01%406K
23.86%353K
23.86%353K
Special items of non-current assets
-13.24%8.59M
-13.83%8.53M
-13.23%9.9M
-13.23%9.9M
-19.79%11.41M
-19.79%11.41M
-46.77%14.23M
-46.77%14.23M
--26.73M
--26.73M
Total non-current assets
-71.30%103.27M
-1.88%347.29M
-5.45%359.82M
-7.00%353.94M
20.28%380.57M
20.28%380.57M
22.41%316.41M
22.41%316.41M
65.88%258.49M
65.88%258.49M
Total assets
-1.21%837.53M
-1.19%826.56M
-6.54%847.79M
-7.78%836.53M
6.35%907.11M
6.35%907.11M
-21.73%852.97M
-21.73%852.97M
2.42%1.09B
2.42%1.09B
Liabilities
Current liabilities
Accounts payable
-23.72%56.51M
13.72%68.99M
29.36%74.08M
5.94%60.67M
12.27%57.27M
12.27%57.27M
-60.10%51.01M
-60.10%51.01M
16.14%127.84M
16.14%127.84M
Tax payable
15.51%76.9M
3.62%68.98M
1.54%66.58M
1.54%66.58M
62.12%65.57M
62.12%65.57M
-37.37%40.45M
-37.37%40.45M
187.24%64.58M
187.24%64.58M
Short-term borrowing
----
----
----
----
--26.39M
--26.39M
----
----
194.35%49.26M
194.35%49.26M
Bank loans and overdrafts
14.74%25.03M
-21.56%17.11M
--21.81M
--21.81M
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-97.97%35K
-45.28%944K
-5.12%1.73M
-5.12%1.73M
-55.17%1.82M
-55.17%1.82M
-50.12%4.06M
-50.12%4.06M
--8.13M
--8.13M
Special items of current liabilities
-45.19%4.06M
48.26%10.97M
-79.23%7.4M
-79.23%7.4M
-54.17%35.61M
-54.17%35.61M
-69.98%77.71M
-69.98%77.71M
20.82%258.88M
20.82%258.88M
Total current liabilities
-5.28%162.53M
5.57%167M
-8.07%171.6M
-15.26%158.18M
7.76%186.66M
7.76%186.66M
-65.95%173.22M
-65.95%173.22M
39.92%508.69M
39.92%508.69M
Net current assets
80.71%571.73M
-3.74%312.27M
-6.92%316.38M
-4.55%324.4M
-6.46%339.88M
-6.46%339.88M
12.65%363.34M
12.65%363.34M
-40.78%322.55M
-40.78%322.55M
Total assets less current liabilities
-0.18%674.99M
-2.77%659.56M
-6.14%676.19M
-5.84%678.34M
5.99%720.45M
5.99%720.45M
16.99%679.75M
16.99%679.75M
-17.05%581.03M
-17.05%581.03M
Non-current liabilities
Financial lease liabilities-non-current liabilities
725.45%908K
----
-94.48%110K
-94.48%110K
-46.12%1.99M
-46.12%1.99M
-50.18%3.7M
-50.18%3.7M
--7.43M
--7.43M
Deferred tax liability
-22.83%23.48M
-5.14%28.87M
-5.69%30.43M
-5.69%30.43M
37.21%32.27M
37.21%32.27M
76.92%23.52M
76.92%23.52M
1,434.99%13.29M
1,434.99%13.29M
Provision-non-current liabilities
0.00%898K
0.00%898K
0.00%898K
0.00%898K
0.00%898K
0.00%898K
0.00%898K
0.00%898K
-8.92%898K
-8.92%898K
Total non-current liabilities
-19.56%25.29M
-5.32%29.77M
-10.58%31.44M
-10.58%31.44M
25.05%35.16M
25.05%35.16M
30.06%28.12M
30.06%28.12M
-84.79%21.62M
-84.79%21.62M
Total liabilities
-7.49%187.82M
3.77%196.77M
-8.47%203.04M
-14.51%189.62M
10.17%221.82M
10.17%221.82M
-62.03%201.33M
-62.03%201.33M
4.87%530.31M
4.87%530.31M
Total assets less total liabilities
0.77%649.7M
-2.65%629.79M
-5.92%644.75M
-5.60%646.9M
5.16%685.29M
5.16%685.29M
16.48%651.63M
16.48%651.63M
0.19%559.41M
0.19%559.41M
Total equity and non-current liabilities
-0.18%674.99M
-2.77%659.56M
-6.14%676.19M
-5.84%678.34M
5.99%720.45M
5.99%720.45M
16.99%679.75M
16.99%679.75M
-17.05%581.03M
-17.05%581.03M
Equity
Share capital
0.00%4.47M
0.00%4.47M
-0.67%4.47M
-0.67%4.47M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Reserve
-0.01%638.2M
-2.85%623.81M
-6.11%638.24M
-5.55%642.08M
5.05%679.77M
5.05%679.77M
16.63%647.1M
16.63%647.1M
18.37%554.85M
18.37%554.85M
Legal reserve
-0.01%638.2M
-2.85%623.81M
-6.11%638.24M
-5.55%642.08M
5.05%679.77M
5.05%679.77M
16.63%647.1M
16.63%647.1M
18.37%554.85M
18.37%554.85M
Shareholders' Equity
-0.01%642.67M
-2.83%628.28M
-6.07%642.71M
-5.51%646.55M
5.01%684.27M
5.01%684.27M
16.49%651.6M
16.49%651.6M
18.19%559.35M
18.19%559.35M
Non-controlling interest
243.77%7.04M
322.91%1.51M
101.87%2.05M
-64.69%358K
3,170.97%1.01M
3,170.97%1.01M
-52.31%31K
-52.31%31K
-99.92%65K
-99.92%65K
Total equity
0.77%649.7M
-2.65%629.79M
-5.92%644.75M
-5.60%646.9M
5.16%685.29M
5.16%685.29M
16.48%651.63M
16.48%651.63M
0.19%559.41M
0.19%559.41M
Total equity and total liabilities
-1.21%837.53M
-1.19%826.56M
-6.54%847.79M
-7.78%836.53M
6.35%907.11M
6.35%907.11M
-21.73%852.97M
-21.73%852.97M
2.42%1.09B
2.42%1.09B
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
Dahua Ma Shiyun Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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 -7.90%140.05M-3.16%147.26M0.98%152.06M0.98%152.06M-6.89%150.58M-6.89%150.58M-13.23%161.72M-13.23%161.72M11.58%186.38M11.58%186.38M
Developing and for sale properties 170.13%350.46M-6.31%121.55M-18.21%129.74M-18.21%129.74M-23.19%158.63M-23.19%158.63M-36.03%206.52M-36.03%206.52M-14.89%322.85M-14.89%322.85M
Accounts receivable 16.91%94.84M30.27%105.68M-32.35%81.12M-32.35%81.12M39.29%119.92M39.29%119.92M-41.91%86.1M-41.91%86.1M3.37%148.22M3.37%148.22M
Cash and equivalents 41.16%76.04M1.05%48.99M-31.75%53.87M-38.58%48.48M-2.79%78.94M-2.79%78.94M-53.27%81.2M-53.27%81.2M-20.33%173.78M-20.33%173.78M
Short-term deposit 4.88%66.74M-22.83%49.11M--63.63M--63.63M------------------------
Financial assets at fair value-current assets -18.81%6.13M-11.47%6.69M-59.13%7.55M-59.13%7.55M--18.47M--18.47M----------------
Derivative financial instruments-current assets --------------------------1.02M--1.02M--------
Total current assets 50.47%734.26M-0.69%479.27M-7.32%487.97M-8.35%482.58M-1.87%526.54M-1.87%526.54M-35.45%536.56M-35.45%536.56M-8.47%831.23M-8.47%831.23M
Non-current assets
Property, plant and equipment 55.29%93.35M14.32%68.72M-10.66%60.12M-10.66%60.12M-15.75%67.29M-15.75%67.29M-27.62%79.86M-27.62%79.86M-15.82%110.34M-15.82%110.34M
Investment property -----4.90%269.4M-5.66%283.27M-5.66%283.27M35.99%300.26M35.99%300.26M84.14%220.8M84.14%220.8M1,153.84%119.91M1,153.84%119.91M
Advance payment -----4.31%222K2,322.22%6.1M-7.94%232K0.40%252K0.40%252K-8.06%251K-8.06%251K-98.17%273K-98.17%273K
Associated company interest ----------------7.75%932K7.75%932K-2.59%865K-2.59%865K--888K--888K
Interests in Joint Venture --185K------------------------------------
Deferred tax assets 165.50%1.14M-3.03%416K-0.69%429K-0.69%429K6.40%432K6.40%432K15.01%406K15.01%406K23.86%353K23.86%353K
Special items of non-current assets -13.24%8.59M-13.83%8.53M-13.23%9.9M-13.23%9.9M-19.79%11.41M-19.79%11.41M-46.77%14.23M-46.77%14.23M--26.73M--26.73M
Total non-current assets -71.30%103.27M-1.88%347.29M-5.45%359.82M-7.00%353.94M20.28%380.57M20.28%380.57M22.41%316.41M22.41%316.41M65.88%258.49M65.88%258.49M
Total assets -1.21%837.53M-1.19%826.56M-6.54%847.79M-7.78%836.53M6.35%907.11M6.35%907.11M-21.73%852.97M-21.73%852.97M2.42%1.09B2.42%1.09B
Liabilities
Current liabilities
Accounts payable -23.72%56.51M13.72%68.99M29.36%74.08M5.94%60.67M12.27%57.27M12.27%57.27M-60.10%51.01M-60.10%51.01M16.14%127.84M16.14%127.84M
Tax payable 15.51%76.9M3.62%68.98M1.54%66.58M1.54%66.58M62.12%65.57M62.12%65.57M-37.37%40.45M-37.37%40.45M187.24%64.58M187.24%64.58M
Short-term borrowing ------------------26.39M--26.39M--------194.35%49.26M194.35%49.26M
Bank loans and overdrafts 14.74%25.03M-21.56%17.11M--21.81M--21.81M------------------------
Financial lease liabilities-current liabilities -97.97%35K-45.28%944K-5.12%1.73M-5.12%1.73M-55.17%1.82M-55.17%1.82M-50.12%4.06M-50.12%4.06M--8.13M--8.13M
Special items of current liabilities -45.19%4.06M48.26%10.97M-79.23%7.4M-79.23%7.4M-54.17%35.61M-54.17%35.61M-69.98%77.71M-69.98%77.71M20.82%258.88M20.82%258.88M
Total current liabilities -5.28%162.53M5.57%167M-8.07%171.6M-15.26%158.18M7.76%186.66M7.76%186.66M-65.95%173.22M-65.95%173.22M39.92%508.69M39.92%508.69M
Net current assets 80.71%571.73M-3.74%312.27M-6.92%316.38M-4.55%324.4M-6.46%339.88M-6.46%339.88M12.65%363.34M12.65%363.34M-40.78%322.55M-40.78%322.55M
Total assets less current liabilities -0.18%674.99M-2.77%659.56M-6.14%676.19M-5.84%678.34M5.99%720.45M5.99%720.45M16.99%679.75M16.99%679.75M-17.05%581.03M-17.05%581.03M
Non-current liabilities
Financial lease liabilities-non-current liabilities 725.45%908K-----94.48%110K-94.48%110K-46.12%1.99M-46.12%1.99M-50.18%3.7M-50.18%3.7M--7.43M--7.43M
Deferred tax liability -22.83%23.48M-5.14%28.87M-5.69%30.43M-5.69%30.43M37.21%32.27M37.21%32.27M76.92%23.52M76.92%23.52M1,434.99%13.29M1,434.99%13.29M
Provision-non-current liabilities 0.00%898K0.00%898K0.00%898K0.00%898K0.00%898K0.00%898K0.00%898K0.00%898K-8.92%898K-8.92%898K
Total non-current liabilities -19.56%25.29M-5.32%29.77M-10.58%31.44M-10.58%31.44M25.05%35.16M25.05%35.16M30.06%28.12M30.06%28.12M-84.79%21.62M-84.79%21.62M
Total liabilities -7.49%187.82M3.77%196.77M-8.47%203.04M-14.51%189.62M10.17%221.82M10.17%221.82M-62.03%201.33M-62.03%201.33M4.87%530.31M4.87%530.31M
Total assets less total liabilities 0.77%649.7M-2.65%629.79M-5.92%644.75M-5.60%646.9M5.16%685.29M5.16%685.29M16.48%651.63M16.48%651.63M0.19%559.41M0.19%559.41M
Total equity and non-current liabilities -0.18%674.99M-2.77%659.56M-6.14%676.19M-5.84%678.34M5.99%720.45M5.99%720.45M16.99%679.75M16.99%679.75M-17.05%581.03M-17.05%581.03M
Equity
Share capital 0.00%4.47M0.00%4.47M-0.67%4.47M-0.67%4.47M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M
Reserve -0.01%638.2M-2.85%623.81M-6.11%638.24M-5.55%642.08M5.05%679.77M5.05%679.77M16.63%647.1M16.63%647.1M18.37%554.85M18.37%554.85M
Legal reserve -0.01%638.2M-2.85%623.81M-6.11%638.24M-5.55%642.08M5.05%679.77M5.05%679.77M16.63%647.1M16.63%647.1M18.37%554.85M18.37%554.85M
Shareholders' Equity -0.01%642.67M-2.83%628.28M-6.07%642.71M-5.51%646.55M5.01%684.27M5.01%684.27M16.49%651.6M16.49%651.6M18.19%559.35M18.19%559.35M
Non-controlling interest 243.77%7.04M322.91%1.51M101.87%2.05M-64.69%358K3,170.97%1.01M3,170.97%1.01M-52.31%31K-52.31%31K-99.92%65K-99.92%65K
Total equity 0.77%649.7M-2.65%629.79M-5.92%644.75M-5.60%646.9M5.16%685.29M5.16%685.29M16.48%651.63M16.48%651.63M0.19%559.41M0.19%559.41M
Total equity and total liabilities -1.21%837.53M-1.19%826.56M-6.54%847.79M-7.78%836.53M6.35%907.11M6.35%907.11M-21.73%852.97M-21.73%852.97M2.42%1.09B2.42%1.09B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Dahua Ma Shiyun Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--

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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