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Company Overview More
The Company and its subsidiaries (the "Group") are mainly engaged in the trade, development and sale of display and optical products and related electronic components. The Group also processes certain products sold.
CEO: Wenwei Jian
Market: GEM
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08311 PERFECT OPT
0.1990.0000.00%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
35.17% 43.13M 153.56% 87.56M -1.67% 31.9M -27.5% 34.53M
Accounts receivable
-62.48% 12.76M 12.48% 18.45M 60.43% 34.01M 67.93% 16.41M
Cash and equivalents
15.85% 88.51M 85.12% 81.59M 8.67% 76.4M -40.69% 44.07M
Total current assets
1.46% 144.4M 97.45% 187.6M 14.81% 142.31M -32.72% 95.01M
Non-current assets
Property, plant and equipment
-68.98% 259K -61.43% 454K -51.79% 835K -46.77% 1.18M
Financial assets at fair value-non-current assets
-35.41% 38.46M 4.01% 60.06M 3.49% 59.55M 4.52% 57.74M
Intangible assets
0% 5.32M 0% 5.32M 0% 5.32M 0% 5.32M
Deferred tax assets
-45.03% 94K 0.64% 157K 10.32% 171K 71.43% 156K
Special items of non-current assets
-38.54% 7.22M -8.88% 11.06M -21.53% 11.74M -31.05% 12.14M
Total non-current assets
-33.84% 51.35M 0.67% 77.05M -2.63% 77.62M -4.89% 76.54M
Total assets
-11% 195.75M 54.27% 264.65M 7.99% 219.93M -22.62% 171.55M
Liabilities
Current liabilities
Accounts payable
36.86% 78.36M 1118.64% 106.39M 193.39% 57.25M -23.62% 8.73M
Bank loans and overdrafts
-- 683K -- -- -- -- -- --
Financial lease liabilities-current liabilities
-12.35% 3.83M 26.59% 5.16M -14.24% 4.37M -26.68% 4.07M
Total current liabilities
34.48% 82.87M 771.23% 111.54M 150.37% 61.63M -48.9% 12.8M
Net current assets
-23.75% 61.52M -7.48% 76.06M -18.77% 80.69M -29.23% 82.21M
Total assets less current liabilities
-28.7% 112.88M -3.55% 153.11M -11.58% 158.31M -19.27% 158.75M
Non-current liabilities
Long-term bank loan
-- 5.21M -- -- -- -- -- --
Financial lease liabilities-non-current liabilities
-74.79% 1.81M -20.95% 5.54M -17.27% 7.19M -35.99% 7.01M
Total non-current liabilities
-2.41% 7.02M -20.95% 5.54M -17.27% 7.19M -35.99% 7.01M
Total liabilities
30.63% 89.89M 490.9% 117.09M 106.62% 68.82M -44.97% 19.82M
Total assets less total liabilities
-29.95% 105.86M -2.75% 147.57M -11.29% 151.12M -18.28% 151.73M
Total equity and non-current liabilities
-28.7% 112.88M -3.55% 153.11M -11.58% 158.31M -19.27% 158.75M
Equity
Share capital
0% 14.84M 0% 14.84M 0% 14.84M 0% 14.84M
Reserve
-0.17% 116.17M -0.55% 116.28M -0.6% 116.36M 0.12% 116.93M
Legal reserve
-0.17% 116.17M -0.55% 116.28M -0.6% 116.36M 0.12% 116.93M
Retained profit
-217.51% -23.69M -12.47% 17.13M -45.57% 20.16M -61.92% 19.57M
Shareholders' Equity
-29.1% 107.31M -2.04% 148.25M -10.41% 151.36M -17.31% 151.34M
Non-controlling interest
-492.24% -1.45M -271.43% -684K -117.38% -245K -85.05% 399K
Total equity
-29.95% 105.86M -2.75% 147.57M -11.29% 151.12M -18.28% 151.73M
Total equity and total liabilities
-11% 195.75M 54.27% 264.65M 7.99% 219.93M -22.62% 171.55M
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
PricewaterhouseCoopers--PricewaterhouseCoopers--

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%