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Company Overview More
The Group is mainly engaged in: (I) securities brokerage, underwriting and placing, (ii) lending, (iii) securities investment, (iv) property investment and (v) asset management.
CEO: Jiaqing Guan
Market: GEM
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08226 KOALA FIN GP
0.300-0.005-1.64%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Accounts receivable
1.81% 81.12M -5.25% 62.6M 24.81% 79.68M -12.51% 66.06M
Related party payments receivable
-- -- -- -- -- -- 0% 245K
Advance deposits and other receivables
103.57% 3.88M -43.25% 42.81M -97.09% 1.91M 22.9% 75.44M
Cash and equivalents
-2.06% 123.47M 60.72% 42.65M 27.86% 126.07M -53.63% 26.53M
Financial assets at fair value-current assets
206.38% 126.37M 176.56% 108.65M -13.71% 41.25M 32.9% 39.29M
Special items of current assets
-12.34% 89.36M 59.9% 147.06M 139.42% 101.94M -2.08% 91.97M
Total current assets
20.91% 424.21M 34.8% 403.76M 10.16% 350.84M -5.76% 299.53M
Non-current assets
Property, plant and equipment
-50.58% 1.07M -3.81% 1.54M -0.6% 2.17M -42.59% 1.6M
Investment property
-4.15% 18.5M -1.53% 19.3M -1.53% 19.3M -1.51% 19.6M
Long-term receivables
-- -- -- 414K -- -- -- --
Intangible assets
0% 20M 0% 20M 0% 20M 0% 20M
Goodwill
0% 18.3M 0% 18.3M 0% 18.3M 0% 18.3M
Special items of non-current assets
84.57% 10.21M -37.5% 3.85M 1545.54% 5.53M 208.16% 6.15M
Total non-current assets
4.26% 68.08M -3.43% 63.4M 8.08% 65.3M 4.24% 65.66M
Total assets
18.3% 492.29M 27.93% 467.16M 9.83% 416.14M -4.11% 365.19M
Liabilities
Current liabilities
Accounts payable
-6.38% 73.96M 21.63% 48.57M 39.32% 79M -44.03% 39.94M
Notes payable
-- -- -- 9.92M -- -- -- --
Tax payable
16.19% 5.27M 190.06% 22.53M -55.91% 4.53M -6.73% 7.77M
Amounts payable to associated parties-current liabilities
-- -- -- 10.4M 0% 10.4M -- --
Other payables and accrued expenses
-13.62% 10.53M -54.58% 9.77M -6.06% 12.19M 97.73% 21.51M
Other loans-current liabilities
-9.09% 10M -- -- -- 11M -- --
Financial lease liabilities-current liabilities
5.81% 2.38M -- -- 551.16% 2.25M -- 2.26M
Special items of current liabilities
12.42% 10.01M 0% 155K 5647.1% 8.91M -- 155K
Total current liabilities
-12.57% 112.16M 41.5% 101.34M 41.18% 128.29M -29.15% 71.62M
Net current assets
40.21% 312.05M 32.69% 302.42M -2.23% 222.55M 5.14% 227.91M
Total assets less current liabilities
32.06% 380.13M 24.61% 365.82M -0.07% 287.85M 4.94% 293.57M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-92.19% 202K -62.12% 1.41M -- 2.59M -- 3.72M
Deferred tax liability
408.18% 16.47M -0.15% 3.24M -0.15% 3.24M -3.88% 3.25M
Convertible notes and bonds
-- -- -51.25% 8.62M -45.26% 9.4M 6.24% 17.69M
Total non-current liabilities
9.48% 16.67M -46.16% 13.27M -25.42% 15.22M 23.09% 24.65M
Total liabilities
-10.23% 128.83M 19.06% 114.61M 28.96% 143.51M -20.51% 96.27M
Total assets less total liabilities
33.32% 363.46M 31.1% 352.55M 1.87% 272.63M 3.54% 268.92M
Total equity and non-current liabilities
32.06% 380.13M 24.61% 365.82M -0.07% 287.85M 4.94% 293.57M
Equity
Share capital
0% 27.83M 0% 27.83M 0% 27.83M 0% 27.83M
Reserve
37.79% 325.22M 34.94% 313.67M 1.84% 236.02M 3.27% 232.45M
Legal reserve
37.79% 325.22M 34.94% 313.67M 1.84% 236.02M 3.27% 232.45M
Shareholders' Equity
33.81% 353.05M 31.2% 341.5M 1.64% 263.85M 2.91% 260.28M
Non-controlling interest
18.61% 10.41M 27.98% 11.05M 9.16% 8.78M 27.16% 8.63M
Total equity
33.32% 363.46M 31.1% 352.55M 1.87% 272.63M 3.54% 268.92M
Total equity and total liabilities
18.3% 492.29M 27.93% 467.16M 9.83% 416.14M -4.11% 365.19M
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Chung Cheng Tian Heng Accountants Co., Ltd.--Chung Cheng Tian Heng Accountants Co., Ltd.--

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%