HK Stock MarketDetailed Quotes

08112 CORNERSTONE FIN

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  • 0.375
  • -0.035-8.54%
Trading Apr 29 10:31 CST
86.03MMarket Cap-1768P/E (TTM)

CORNERSTONE 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)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
Accounts receivable
29.27%21.18M
18.83%19.47M
-9.22%16.38M
-9.22%16.38M
32.22%18.05M
32.22%18.05M
-59.38%13.65M
-59.38%13.65M
-24.87%33.61M
-24.87%33.61M
Withholding and tax receivable
----
-93.85%43.71K
--711.21K
--711.21K
----
----
----
----
----
----
Cash and equivalents
-35.80%91.02M
-29.06%100.58M
22.22%141.79M
22.22%141.79M
30.62%116.01M
30.62%116.01M
27.17%88.81M
27.17%88.81M
-22.94%69.84M
-22.94%69.84M
Secured deposit
--367.34K
----
----
----
----
----
----
----
----
----
Financial assets at fair value-current assets
90.09%18.25M
54.29%14.82M
3,043.91%9.6M
3,043.91%9.6M
-55.50%305.45K
-55.50%305.45K
-90.29%686.4K
-90.29%686.4K
56.90%7.07M
56.90%7.07M
Special items of current assets
-14.64%66.33M
-0.15%77.59M
-3.78%77.7M
-3.78%77.7M
-29.48%80.76M
-29.48%80.76M
-29.39%114.51M
-29.39%114.51M
-1.70%162.19M
-1.70%162.19M
Total current assets
-19.92%197.15M
-13.69%212.49M
14.44%246.19M
14.44%246.19M
-1.17%215.12M
-1.17%215.12M
-20.18%217.66M
-20.18%217.66M
-10.72%272.7M
-10.72%272.7M
Non-current assets
Property, plant and equipment
-38.19%618.64K
-28.62%714.36K
-45.92%1M
-45.92%1M
-39.08%1.85M
-39.08%1.85M
-50.71%3.04M
-50.71%3.04M
-23.57%6.16M
-23.57%6.16M
Advance payment
-31.18%1.67M
-1.85%2.38M
90.79%2.43M
90.79%2.43M
-23.81%1.27M
-23.81%1.27M
-3.32%1.67M
-3.32%1.67M
-38.26%1.73M
-38.26%1.73M
Associated company interest
----
----
----
----
----
----
----
----
-31.35%87.67K
-31.35%87.67K
Secured deposits-non-current assets
----
-0.52%359.26K
0.69%361.13K
0.69%361.13K
-1.54%358.64K
-1.54%358.64K
1.21%364.23K
1.21%364.23K
0.70%359.88K
0.70%359.88K
Financial assets at fair value-non-current assets
----
----
--6.5M
----
----
----
----
----
----
----
Other investments
----
0.00%6.5M
----
--6.5M
----
----
----
----
----
----
Goodwill
----
0.00%2.78M
0.00%2.78M
0.00%2.78M
0.00%2.78M
0.00%2.78M
0.00%2.78M
0.00%2.78M
0.00%2.78M
0.00%2.78M
Special items of non-current assets
-61.81%8.33M
-25.35%16.27M
14.47%21.8M
14.47%21.8M
-25.47%19.04M
-25.47%19.04M
-30.14%25.55M
-30.14%25.55M
--36.58M
--36.58M
Total non-current assets
-69.55%10.62M
-16.81%29.01M
37.79%34.87M
37.79%34.87M
-24.25%25.31M
-24.25%25.31M
-29.96%33.41M
-29.96%33.41M
236.71%47.7M
236.71%47.7M
Total assets
-26.08%207.77M
-14.07%241.5M
16.90%281.06M
16.90%281.06M
-4.24%240.43M
-4.24%240.43M
-21.64%251.07M
-21.64%251.07M
0.25%320.4M
0.25%320.4M
Liabilities
Current liabilities
Accounts payable
-16.09%40.8M
-38.07%30.11M
31.65%48.62M
31.65%48.62M
47.69%36.93M
47.69%36.93M
-29.01%25.01M
-29.89%25.01M
-36.18%35.22M
-35.38%35.66M
Tax payable
--94.23K
----
----
----
134.98%316.71K
134.98%316.71K
-94.46%134.78K
-94.46%134.78K
133.76%2.43M
133.76%2.43M
Financial lease liabilities-current liabilities
-17.16%11.77M
2.71%14.6M
32.12%14.21M
32.12%14.21M
-9.73%10.76M
-9.73%10.76M
-18.90%11.92M
-18.90%11.92M
--14.69M
--14.69M
Deferred income-current liabilities
----
----
----
----
----
----
----
----
----
-65.56%1.28M
Special items of current liabilities
3.35%3.18M
-73.97%801.04K
21.73%3.08M
21.73%3.08M
-28.33%2.53M
-28.33%2.53M
104.71%3.53M
--3.53M
--1.72M
----
Total current liabilities
-15.27%55.84M
-30.95%45.51M
30.43%65.91M
30.43%65.91M
24.52%50.53M
24.52%50.53M
-24.95%40.58M
-24.95%40.58M
-9.81%54.07M
-9.81%54.07M
Net current assets
-21.62%141.31M
-7.37%166.99M
9.53%180.28M
9.53%180.28M
-7.05%164.59M
-7.05%164.59M
-19.00%177.08M
-19.00%177.08M
-10.94%218.63M
-10.94%218.63M
Total assets less current liabilities
-29.39%151.93M
-8.90%196M
13.30%215.15M
13.30%215.15M
-9.78%189.9M
-9.78%189.9M
-20.97%210.49M
-20.97%210.49M
2.57%266.33M
2.57%266.33M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-89.18%1.67M
-48.00%8.01M
-19.94%15.41M
-19.94%15.41M
-24.50%19.25M
-24.50%19.25M
15.35%25.49M
15.35%25.49M
--22.1M
--22.1M
Total non-current liabilities
-89.18%1.67M
-48.00%8.01M
-19.94%15.41M
-19.94%15.41M
-24.50%19.25M
-24.50%19.25M
15.35%25.49M
15.35%25.49M
--22.1M
--22.1M
Total liabilities
-29.27%57.51M
-34.18%53.52M
16.54%81.32M
16.54%81.32M
5.61%69.78M
5.61%69.78M
-13.26%66.07M
-13.26%66.07M
27.05%76.17M
27.05%76.17M
Total assets less total liabilities
-24.77%150.26M
-5.89%187.99M
17.05%199.74M
17.05%199.74M
-7.76%170.65M
-7.76%170.65M
-24.25%185M
-24.25%185M
-5.94%244.23M
-5.94%244.23M
Total equity and non-current liabilities
-29.39%151.93M
-8.90%196M
13.30%215.15M
13.30%215.15M
-9.78%189.9M
-9.78%189.9M
-20.97%210.49M
-20.97%210.49M
2.57%266.33M
2.57%266.33M
Equity
Share capital
0.00%2.29M
0.00%2.29M
300.00%2.29M
300.00%2.29M
0.00%573.55K
0.00%573.55K
-99.50%573.55K
-99.50%573.55K
0.00%114.71M
0.00%114.71M
Reserve
-26.98%131.25M
-6.47%168.1M
18.44%179.73M
18.44%179.73M
-9.32%151.74M
-9.32%151.74M
50.32%167.33M
--167.33M
--111.31M
----
Legal reserve
-26.98%131.25M
-6.47%168.1M
18.44%179.73M
18.44%179.73M
-9.32%151.74M
-9.32%151.74M
50.32%167.33M
--167.33M
--111.31M
----
Other reserves
----
----
----
----
----
----
----
----
----
-13.83%111.31M
Shareholders' Equity
-26.64%133.54M
-6.39%170.4M
19.51%182.02M
19.51%182.02M
-9.28%152.31M
-9.28%152.31M
-25.71%167.9M
-25.71%167.9M
-7.33%226.02M
-7.33%226.02M
Non-controlling interest
-5.64%16.72M
-0.72%17.59M
-3.37%17.72M
-3.37%17.72M
7.25%18.33M
7.25%18.33M
-6.12%17.09M
-6.12%17.09M
15.52%18.21M
15.52%18.21M
Total equity
-24.77%150.26M
-5.89%187.99M
17.05%199.74M
17.05%199.74M
-7.76%170.65M
-7.76%170.65M
-24.25%185M
-24.25%185M
-5.94%244.23M
-5.94%244.23M
Total equity and total liabilities
-26.08%207.77M
-14.07%241.5M
16.90%281.06M
16.90%281.06M
-4.24%240.43M
-4.24%240.43M
-21.64%251.07M
-21.64%251.07M
0.25%320.4M
0.25%320.4M
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
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Cheng Fung 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
Accounts receivable 29.27%21.18M18.83%19.47M-9.22%16.38M-9.22%16.38M32.22%18.05M32.22%18.05M-59.38%13.65M-59.38%13.65M-24.87%33.61M-24.87%33.61M
Withholding and tax receivable -----93.85%43.71K--711.21K--711.21K------------------------
Cash and equivalents -35.80%91.02M-29.06%100.58M22.22%141.79M22.22%141.79M30.62%116.01M30.62%116.01M27.17%88.81M27.17%88.81M-22.94%69.84M-22.94%69.84M
Secured deposit --367.34K------------------------------------
Financial assets at fair value-current assets 90.09%18.25M54.29%14.82M3,043.91%9.6M3,043.91%9.6M-55.50%305.45K-55.50%305.45K-90.29%686.4K-90.29%686.4K56.90%7.07M56.90%7.07M
Special items of current assets -14.64%66.33M-0.15%77.59M-3.78%77.7M-3.78%77.7M-29.48%80.76M-29.48%80.76M-29.39%114.51M-29.39%114.51M-1.70%162.19M-1.70%162.19M
Total current assets -19.92%197.15M-13.69%212.49M14.44%246.19M14.44%246.19M-1.17%215.12M-1.17%215.12M-20.18%217.66M-20.18%217.66M-10.72%272.7M-10.72%272.7M
Non-current assets
Property, plant and equipment -38.19%618.64K-28.62%714.36K-45.92%1M-45.92%1M-39.08%1.85M-39.08%1.85M-50.71%3.04M-50.71%3.04M-23.57%6.16M-23.57%6.16M
Advance payment -31.18%1.67M-1.85%2.38M90.79%2.43M90.79%2.43M-23.81%1.27M-23.81%1.27M-3.32%1.67M-3.32%1.67M-38.26%1.73M-38.26%1.73M
Associated company interest ---------------------------------31.35%87.67K-31.35%87.67K
Secured deposits-non-current assets -----0.52%359.26K0.69%361.13K0.69%361.13K-1.54%358.64K-1.54%358.64K1.21%364.23K1.21%364.23K0.70%359.88K0.70%359.88K
Financial assets at fair value-non-current assets ----------6.5M----------------------------
Other investments ----0.00%6.5M------6.5M------------------------
Goodwill ----0.00%2.78M0.00%2.78M0.00%2.78M0.00%2.78M0.00%2.78M0.00%2.78M0.00%2.78M0.00%2.78M0.00%2.78M
Special items of non-current assets -61.81%8.33M-25.35%16.27M14.47%21.8M14.47%21.8M-25.47%19.04M-25.47%19.04M-30.14%25.55M-30.14%25.55M--36.58M--36.58M
Total non-current assets -69.55%10.62M-16.81%29.01M37.79%34.87M37.79%34.87M-24.25%25.31M-24.25%25.31M-29.96%33.41M-29.96%33.41M236.71%47.7M236.71%47.7M
Total assets -26.08%207.77M-14.07%241.5M16.90%281.06M16.90%281.06M-4.24%240.43M-4.24%240.43M-21.64%251.07M-21.64%251.07M0.25%320.4M0.25%320.4M
Liabilities
Current liabilities
Accounts payable -16.09%40.8M-38.07%30.11M31.65%48.62M31.65%48.62M47.69%36.93M47.69%36.93M-29.01%25.01M-29.89%25.01M-36.18%35.22M-35.38%35.66M
Tax payable --94.23K------------134.98%316.71K134.98%316.71K-94.46%134.78K-94.46%134.78K133.76%2.43M133.76%2.43M
Financial lease liabilities-current liabilities -17.16%11.77M2.71%14.6M32.12%14.21M32.12%14.21M-9.73%10.76M-9.73%10.76M-18.90%11.92M-18.90%11.92M--14.69M--14.69M
Deferred income-current liabilities -------------------------------------65.56%1.28M
Special items of current liabilities 3.35%3.18M-73.97%801.04K21.73%3.08M21.73%3.08M-28.33%2.53M-28.33%2.53M104.71%3.53M--3.53M--1.72M----
Total current liabilities -15.27%55.84M-30.95%45.51M30.43%65.91M30.43%65.91M24.52%50.53M24.52%50.53M-24.95%40.58M-24.95%40.58M-9.81%54.07M-9.81%54.07M
Net current assets -21.62%141.31M-7.37%166.99M9.53%180.28M9.53%180.28M-7.05%164.59M-7.05%164.59M-19.00%177.08M-19.00%177.08M-10.94%218.63M-10.94%218.63M
Total assets less current liabilities -29.39%151.93M-8.90%196M13.30%215.15M13.30%215.15M-9.78%189.9M-9.78%189.9M-20.97%210.49M-20.97%210.49M2.57%266.33M2.57%266.33M
Non-current liabilities
Financial lease liabilities-non-current liabilities -89.18%1.67M-48.00%8.01M-19.94%15.41M-19.94%15.41M-24.50%19.25M-24.50%19.25M15.35%25.49M15.35%25.49M--22.1M--22.1M
Total non-current liabilities -89.18%1.67M-48.00%8.01M-19.94%15.41M-19.94%15.41M-24.50%19.25M-24.50%19.25M15.35%25.49M15.35%25.49M--22.1M--22.1M
Total liabilities -29.27%57.51M-34.18%53.52M16.54%81.32M16.54%81.32M5.61%69.78M5.61%69.78M-13.26%66.07M-13.26%66.07M27.05%76.17M27.05%76.17M
Total assets less total liabilities -24.77%150.26M-5.89%187.99M17.05%199.74M17.05%199.74M-7.76%170.65M-7.76%170.65M-24.25%185M-24.25%185M-5.94%244.23M-5.94%244.23M
Total equity and non-current liabilities -29.39%151.93M-8.90%196M13.30%215.15M13.30%215.15M-9.78%189.9M-9.78%189.9M-20.97%210.49M-20.97%210.49M2.57%266.33M2.57%266.33M
Equity
Share capital 0.00%2.29M0.00%2.29M300.00%2.29M300.00%2.29M0.00%573.55K0.00%573.55K-99.50%573.55K-99.50%573.55K0.00%114.71M0.00%114.71M
Reserve -26.98%131.25M-6.47%168.1M18.44%179.73M18.44%179.73M-9.32%151.74M-9.32%151.74M50.32%167.33M--167.33M--111.31M----
Legal reserve -26.98%131.25M-6.47%168.1M18.44%179.73M18.44%179.73M-9.32%151.74M-9.32%151.74M50.32%167.33M--167.33M--111.31M----
Other reserves -------------------------------------13.83%111.31M
Shareholders' Equity -26.64%133.54M-6.39%170.4M19.51%182.02M19.51%182.02M-9.28%152.31M-9.28%152.31M-25.71%167.9M-25.71%167.9M-7.33%226.02M-7.33%226.02M
Non-controlling interest -5.64%16.72M-0.72%17.59M-3.37%17.72M-3.37%17.72M7.25%18.33M7.25%18.33M-6.12%17.09M-6.12%17.09M15.52%18.21M15.52%18.21M
Total equity -24.77%150.26M-5.89%187.99M17.05%199.74M17.05%199.74M-7.76%170.65M-7.76%170.65M-24.25%185M-24.25%185M-5.94%244.23M-5.94%244.23M
Total equity and total liabilities -26.08%207.77M-14.07%241.5M16.90%281.06M16.90%281.06M-4.24%240.43M-4.24%240.43M-21.64%251.07M-21.64%251.07M0.25%320.4M0.25%320.4M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Cheng Fung 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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