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03919 GOLDENPOWER

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  • 0.052
  • 0.0000.00%
Not Open May 2 16:08 CST
28.08MMarket Cap-2600P/E (TTM)

GOLDENPOWER 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
2.40%49.96M
19.32%58.22M
-18.75%48.79M
-18.75%48.79M
0.49%60.05M
0.49%60.05M
49.12%59.76M
49.12%59.76M
-30.64%40.08M
-30.64%40.08M
Accounts receivable
-21.79%37.52M
-6.35%44.93M
-10.67%47.97M
-10.67%47.97M
6.89%53.7M
6.89%53.7M
5.03%50.24M
5.03%50.24M
4.76%47.84M
4.76%47.84M
Advance deposits and other receivables
-4.85%29.7M
12.24%35.03M
5.30%31.21M
5.30%31.21M
13.97%29.64M
13.97%29.64M
26.17%26M
26.17%26M
-33.18%20.61M
-33.18%20.61M
Withholding and tax receivable
-86.26%453K
-14.08%2.83M
130.65%3.3M
130.65%3.3M
462.60%1.43M
462.60%1.43M
-87.54%254K
-87.54%254K
-36.46%2.04M
-36.46%2.04M
Cash and equivalents
33.30%28.67M
73.70%37.36M
-41.28%21.51M
-41.28%21.51M
153.46%36.63M
153.46%36.63M
-20.71%14.45M
-20.71%14.45M
-4.60%18.23M
-4.60%18.23M
Secured deposit
--5.06M
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----
----
----
----
----
----
----
----
Derivative financial instruments-current assets
----
----
----
----
--8K
--8K
----
----
----
----
Total current assets
-0.93%151.36M
16.75%178.37M
-15.81%152.78M
-15.81%152.78M
20.40%181.46M
20.40%181.46M
17.02%150.71M
17.02%150.71M
-17.76%128.79M
-17.76%128.79M
Non-current assets
Property, plant and equipment
2.72%354.41M
-1.60%339.5M
0.42%345.01M
0.42%345.01M
17.00%343.58M
17.00%343.58M
5.09%293.66M
5.09%293.66M
11.15%279.44M
11.15%279.44M
Investment property
-4.64%92.5M
0.00%97M
-7.62%97M
-7.62%97M
0.96%105M
0.96%105M
-4.15%104M
-4.15%104M
2.94%108.5M
2.94%108.5M
Advance payment
11.37%15.37M
-12.60%12.06M
-28.92%13.8M
-28.92%13.8M
27.45%19.41M
27.45%19.41M
82.43%15.23M
82.43%15.23M
6.75%8.35M
6.75%8.35M
Secured deposits-non-current assets
-7.46%1.8M
0.00%1.95M
0.00%1.95M
0.00%1.95M
--1.95M
--1.95M
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Intangible assets
3,163.64%3.59M
-19.09%89K
-18.52%110K
-18.52%110K
-27.42%135K
-27.42%135K
72.22%186K
72.22%186K
-35.33%108K
-35.33%108K
Deferred tax assets
0.22%10.77M
-2.92%10.44M
47.12%10.75M
47.12%10.75M
46.29%7.31M
46.29%7.31M
-44.58%5M
-44.58%5M
16.18%9.01M
16.18%9.01M
Special items of non-current assets
-55.96%2.75M
-36.25%3.98M
-29.08%6.25M
-29.08%6.25M
196.07%8.81M
196.07%8.81M
13.59%2.98M
13.59%2.98M
--2.62M
--2.62M
Total non-current assets
1.33%481.19M
-2.07%465.02M
-2.33%474.86M
-2.33%474.86M
15.47%486.19M
15.47%486.19M
3.19%421.05M
3.19%421.05M
9.52%408.04M
9.52%408.04M
Total assets
0.78%632.55M
2.51%643.38M
-5.99%627.64M
-5.99%627.64M
16.77%667.65M
16.77%667.65M
6.51%571.76M
6.51%571.76M
1.45%536.82M
1.45%536.82M
Liabilities
Current liabilities
Accounts payable
13.76%96.22M
5.61%89.33M
7.64%84.58M
7.64%84.58M
-12.72%78.58M
-12.72%78.58M
24.12%90.03M
24.12%90.03M
-20.75%72.53M
-20.75%72.53M
Tax payable
-97.76%62K
-89.08%303K
1,233.65%2.77M
1,233.65%2.77M
-85.43%208K
-85.43%208K
636.08%1.43M
636.08%1.43M
55.20%194K
55.20%194K
Other payables and accrued expenses
-21.30%21.68M
-16.98%22.87M
-13.52%27.55M
-13.52%27.55M
152.50%31.86M
152.50%31.86M
0.02%12.62M
0.02%12.62M
51.33%12.62M
51.33%12.62M
Bank loans and overdrafts
0.10%187.02M
4.18%194.65M
3.08%186.84M
3.08%186.84M
25.78%181.26M
25.78%181.26M
2.68%144.11M
2.68%144.11M
11.46%140.35M
11.46%140.35M
Financial lease liabilities-current liabilities
-78.36%932K
-38.64%2.64M
5.38%4.31M
5.38%4.31M
470.67%4.09M
470.67%4.09M
-73.19%716K
-73.19%716K
--2.67M
--2.67M
Special items of current liabilities
7.94%2.42M
55.68%3.49M
-21.52%2.24M
-21.52%2.24M
-16.33%2.86M
-16.33%2.86M
9.03%3.42M
9.03%3.42M
-29.10%3.13M
-29.10%3.13M
Total current liabilities
0.02%308.34M
1.62%313.28M
3.16%308.29M
3.16%308.29M
18.44%298.85M
18.44%298.85M
8.99%252.32M
8.99%252.32M
0.51%231.5M
0.51%231.5M
Net current assets
-0.94%-156.98M
13.24%-134.92M
-32.48%-155.52M
-32.48%-155.52M
-15.54%-117.39M
-15.54%-117.39M
1.07%-101.61M
1.07%-101.61M
-39.32%-102.71M
-39.32%-102.71M
Total assets less current liabilities
1.52%324.21M
3.37%330.1M
-13.41%319.35M
-13.41%319.35M
15.45%368.8M
15.45%368.8M
4.62%319.44M
4.62%319.44M
2.17%305.33M
2.17%305.33M
Non-current liabilities
Long-term bank loan
-18.26%22.16M
14.78%31.11M
-39.65%27.11M
-39.65%27.11M
1.62%44.91M
1.62%44.91M
-6.18%44.19M
-6.18%44.19M
7.28%47.1M
7.28%47.1M
Financial lease liabilities-non-current liabilities
-2.76%1.69M
-30.15%1.21M
-61.67%1.74M
-61.67%1.74M
149.81%4.53M
149.81%4.53M
--1.82M
--1.82M
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----
Deferred tax liability
76.12%5.53M
-3.86%3.02M
-26.52%3.14M
-26.52%3.14M
218.82%4.27M
218.82%4.27M
-60.95%1.34M
-60.95%1.34M
-15.21%3.43M
-15.21%3.43M
Total non-current liabilities
-8.16%29.37M
10.51%35.34M
-40.46%31.98M
-40.46%31.98M
13.45%53.71M
13.45%53.71M
-6.30%47.35M
-6.30%47.35M
5.39%50.53M
5.39%50.53M
Total liabilities
-0.75%337.71M
2.45%348.63M
-3.49%340.27M
-3.49%340.27M
17.65%352.56M
17.65%352.56M
6.25%299.66M
6.25%299.66M
1.35%282.03M
1.35%282.03M
Total assets less total liabilities
2.60%294.84M
2.57%294.76M
-8.80%287.37M
-8.80%287.37M
15.80%315.08M
15.80%315.08M
6.79%272.09M
6.79%272.09M
1.56%254.8M
1.56%254.8M
Total equity and non-current liabilities
1.52%324.21M
3.37%330.1M
-13.41%319.35M
-13.41%319.35M
15.45%368.8M
15.45%368.8M
4.62%319.44M
4.62%319.44M
2.17%305.33M
2.17%305.33M
Equity
Share capital
50.00%5.4M
50.00%5.4M
0.00%3.6M
0.00%3.6M
50.00%3.6M
50.00%3.6M
0.00%2.4M
0.00%2.4M
0.00%2.4M
0.00%2.4M
Reserve
2.00%289.44M
1.97%289.36M
-8.90%283.77M
-8.90%283.77M
15.50%311.48M
15.50%311.48M
6.85%269.69M
6.85%269.69M
1.57%252.4M
1.57%252.4M
Legal reserve
2.00%289.44M
1.97%289.36M
-8.90%283.77M
-8.90%283.77M
15.50%311.48M
15.50%311.48M
6.85%269.69M
6.85%269.69M
1.57%252.4M
1.57%252.4M
Shareholders' Equity
2.60%294.84M
2.57%294.76M
-8.80%287.37M
-8.80%287.37M
15.80%315.08M
15.80%315.08M
6.79%272.09M
6.79%272.09M
1.56%254.8M
1.56%254.8M
Total equity
2.60%294.84M
2.57%294.76M
-8.80%287.37M
-8.80%287.37M
15.80%315.08M
15.80%315.08M
6.79%272.09M
6.79%272.09M
1.56%254.8M
1.56%254.8M
Total equity and total liabilities
0.78%632.55M
2.51%643.38M
-5.99%627.64M
-5.99%627.64M
16.77%667.65M
16.77%667.65M
6.51%571.76M
6.51%571.76M
1.45%536.82M
1.45%536.82M
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
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) 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 2.40%49.96M19.32%58.22M-18.75%48.79M-18.75%48.79M0.49%60.05M0.49%60.05M49.12%59.76M49.12%59.76M-30.64%40.08M-30.64%40.08M
Accounts receivable -21.79%37.52M-6.35%44.93M-10.67%47.97M-10.67%47.97M6.89%53.7M6.89%53.7M5.03%50.24M5.03%50.24M4.76%47.84M4.76%47.84M
Advance deposits and other receivables -4.85%29.7M12.24%35.03M5.30%31.21M5.30%31.21M13.97%29.64M13.97%29.64M26.17%26M26.17%26M-33.18%20.61M-33.18%20.61M
Withholding and tax receivable -86.26%453K-14.08%2.83M130.65%3.3M130.65%3.3M462.60%1.43M462.60%1.43M-87.54%254K-87.54%254K-36.46%2.04M-36.46%2.04M
Cash and equivalents 33.30%28.67M73.70%37.36M-41.28%21.51M-41.28%21.51M153.46%36.63M153.46%36.63M-20.71%14.45M-20.71%14.45M-4.60%18.23M-4.60%18.23M
Secured deposit --5.06M------------------------------------
Derivative financial instruments-current assets ------------------8K--8K----------------
Total current assets -0.93%151.36M16.75%178.37M-15.81%152.78M-15.81%152.78M20.40%181.46M20.40%181.46M17.02%150.71M17.02%150.71M-17.76%128.79M-17.76%128.79M
Non-current assets
Property, plant and equipment 2.72%354.41M-1.60%339.5M0.42%345.01M0.42%345.01M17.00%343.58M17.00%343.58M5.09%293.66M5.09%293.66M11.15%279.44M11.15%279.44M
Investment property -4.64%92.5M0.00%97M-7.62%97M-7.62%97M0.96%105M0.96%105M-4.15%104M-4.15%104M2.94%108.5M2.94%108.5M
Advance payment 11.37%15.37M-12.60%12.06M-28.92%13.8M-28.92%13.8M27.45%19.41M27.45%19.41M82.43%15.23M82.43%15.23M6.75%8.35M6.75%8.35M
Secured deposits-non-current assets -7.46%1.8M0.00%1.95M0.00%1.95M0.00%1.95M--1.95M--1.95M----------------
Intangible assets 3,163.64%3.59M-19.09%89K-18.52%110K-18.52%110K-27.42%135K-27.42%135K72.22%186K72.22%186K-35.33%108K-35.33%108K
Deferred tax assets 0.22%10.77M-2.92%10.44M47.12%10.75M47.12%10.75M46.29%7.31M46.29%7.31M-44.58%5M-44.58%5M16.18%9.01M16.18%9.01M
Special items of non-current assets -55.96%2.75M-36.25%3.98M-29.08%6.25M-29.08%6.25M196.07%8.81M196.07%8.81M13.59%2.98M13.59%2.98M--2.62M--2.62M
Total non-current assets 1.33%481.19M-2.07%465.02M-2.33%474.86M-2.33%474.86M15.47%486.19M15.47%486.19M3.19%421.05M3.19%421.05M9.52%408.04M9.52%408.04M
Total assets 0.78%632.55M2.51%643.38M-5.99%627.64M-5.99%627.64M16.77%667.65M16.77%667.65M6.51%571.76M6.51%571.76M1.45%536.82M1.45%536.82M
Liabilities
Current liabilities
Accounts payable 13.76%96.22M5.61%89.33M7.64%84.58M7.64%84.58M-12.72%78.58M-12.72%78.58M24.12%90.03M24.12%90.03M-20.75%72.53M-20.75%72.53M
Tax payable -97.76%62K-89.08%303K1,233.65%2.77M1,233.65%2.77M-85.43%208K-85.43%208K636.08%1.43M636.08%1.43M55.20%194K55.20%194K
Other payables and accrued expenses -21.30%21.68M-16.98%22.87M-13.52%27.55M-13.52%27.55M152.50%31.86M152.50%31.86M0.02%12.62M0.02%12.62M51.33%12.62M51.33%12.62M
Bank loans and overdrafts 0.10%187.02M4.18%194.65M3.08%186.84M3.08%186.84M25.78%181.26M25.78%181.26M2.68%144.11M2.68%144.11M11.46%140.35M11.46%140.35M
Financial lease liabilities-current liabilities -78.36%932K-38.64%2.64M5.38%4.31M5.38%4.31M470.67%4.09M470.67%4.09M-73.19%716K-73.19%716K--2.67M--2.67M
Special items of current liabilities 7.94%2.42M55.68%3.49M-21.52%2.24M-21.52%2.24M-16.33%2.86M-16.33%2.86M9.03%3.42M9.03%3.42M-29.10%3.13M-29.10%3.13M
Total current liabilities 0.02%308.34M1.62%313.28M3.16%308.29M3.16%308.29M18.44%298.85M18.44%298.85M8.99%252.32M8.99%252.32M0.51%231.5M0.51%231.5M
Net current assets -0.94%-156.98M13.24%-134.92M-32.48%-155.52M-32.48%-155.52M-15.54%-117.39M-15.54%-117.39M1.07%-101.61M1.07%-101.61M-39.32%-102.71M-39.32%-102.71M
Total assets less current liabilities 1.52%324.21M3.37%330.1M-13.41%319.35M-13.41%319.35M15.45%368.8M15.45%368.8M4.62%319.44M4.62%319.44M2.17%305.33M2.17%305.33M
Non-current liabilities
Long-term bank loan -18.26%22.16M14.78%31.11M-39.65%27.11M-39.65%27.11M1.62%44.91M1.62%44.91M-6.18%44.19M-6.18%44.19M7.28%47.1M7.28%47.1M
Financial lease liabilities-non-current liabilities -2.76%1.69M-30.15%1.21M-61.67%1.74M-61.67%1.74M149.81%4.53M149.81%4.53M--1.82M--1.82M--------
Deferred tax liability 76.12%5.53M-3.86%3.02M-26.52%3.14M-26.52%3.14M218.82%4.27M218.82%4.27M-60.95%1.34M-60.95%1.34M-15.21%3.43M-15.21%3.43M
Total non-current liabilities -8.16%29.37M10.51%35.34M-40.46%31.98M-40.46%31.98M13.45%53.71M13.45%53.71M-6.30%47.35M-6.30%47.35M5.39%50.53M5.39%50.53M
Total liabilities -0.75%337.71M2.45%348.63M-3.49%340.27M-3.49%340.27M17.65%352.56M17.65%352.56M6.25%299.66M6.25%299.66M1.35%282.03M1.35%282.03M
Total assets less total liabilities 2.60%294.84M2.57%294.76M-8.80%287.37M-8.80%287.37M15.80%315.08M15.80%315.08M6.79%272.09M6.79%272.09M1.56%254.8M1.56%254.8M
Total equity and non-current liabilities 1.52%324.21M3.37%330.1M-13.41%319.35M-13.41%319.35M15.45%368.8M15.45%368.8M4.62%319.44M4.62%319.44M2.17%305.33M2.17%305.33M
Equity
Share capital 50.00%5.4M50.00%5.4M0.00%3.6M0.00%3.6M50.00%3.6M50.00%3.6M0.00%2.4M0.00%2.4M0.00%2.4M0.00%2.4M
Reserve 2.00%289.44M1.97%289.36M-8.90%283.77M-8.90%283.77M15.50%311.48M15.50%311.48M6.85%269.69M6.85%269.69M1.57%252.4M1.57%252.4M
Legal reserve 2.00%289.44M1.97%289.36M-8.90%283.77M-8.90%283.77M15.50%311.48M15.50%311.48M6.85%269.69M6.85%269.69M1.57%252.4M1.57%252.4M
Shareholders' Equity 2.60%294.84M2.57%294.76M-8.80%287.37M-8.80%287.37M15.80%315.08M15.80%315.08M6.79%272.09M6.79%272.09M1.56%254.8M1.56%254.8M
Total equity 2.60%294.84M2.57%294.76M-8.80%287.37M-8.80%287.37M15.80%315.08M15.80%315.08M6.79%272.09M6.79%272.09M1.56%254.8M1.56%254.8M
Total equity and total liabilities 0.78%632.55M2.51%643.38M-5.99%627.64M-5.99%627.64M16.77%667.65M16.77%667.65M6.51%571.76M6.51%571.76M1.45%536.82M1.45%536.82M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (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

Heat List
HK
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