HK Stock MarketDetailed Quotes

08495 1957 & CO.

Watchlist
  • 0.202
  • 0.0000.00%
Trading Apr 29 09:00 CST
77.57MMarket Cap-12625P/E (TTM)

1957 & CO. 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
11.88%2.64M
-0.72%2.34M
-1.55%2.36M
-1.55%2.36M
1.70%2.39M
1.70%2.39M
12.63%2.35M
12.63%2.35M
-8.89%2.09M
-8.89%2.09M
Accounts receivable
2.97%8.88M
-23.25%6.62M
30.34%8.62M
30.34%8.62M
37.45%6.61M
37.45%6.61M
28.80%4.81M
28.80%4.81M
-23.05%3.74M
-23.05%3.74M
Related party payments receivable
10.32%139K
0.00%126K
23.53%126K
23.53%126K
30.77%102K
30.77%102K
44.44%78K
44.44%78K
-50.00%54K
-50.00%54K
Advance deposits and other receivables
9.58%17.67M
4.27%16.81M
120.60%16.12M
120.60%16.12M
0.70%7.31M
0.70%7.31M
40.50%7.26M
40.50%7.26M
10.06%5.17M
10.06%5.17M
Withholding and tax receivable
-87.81%457K
-34.83%2.44M
856.63%3.75M
856.63%3.75M
-74.24%392K
-74.24%392K
-28.28%1.52M
-28.28%1.52M
135.78%2.12M
135.78%2.12M
Cash and equivalents
19.55%64.77M
-12.42%47.45M
-42.60%54.18M
-42.60%54.18M
45.85%94.38M
45.85%94.38M
62.94%64.71M
62.94%64.71M
-4.02%39.72M
-4.02%39.72M
Secured deposit
-43.99%5.08M
-44.26%5.05M
28.81%9.06M
28.81%9.06M
0.01%7.04M
0.01%7.04M
-46.22%7.04M
-46.22%7.04M
1.78%13.08M
1.78%13.08M
Total current assets
5.74%99.62M
-14.20%80.84M
-20.31%94.22M
-20.31%94.22M
34.70%118.23M
34.70%118.23M
33.05%87.77M
33.05%87.77M
-1.67%65.97M
-1.67%65.97M
Non-current assets
Property, plant and equipment
113.15%198.94M
119.46%204.83M
32.45%93.33M
32.45%93.33M
-40.04%70.47M
-40.04%70.47M
-42.03%117.52M
-42.03%117.52M
1.37%202.74M
1.37%202.74M
Advance payment
-63.48%19.05M
-51.08%25.52M
1,416.84%52.16M
1,416.84%52.16M
--3.44M
--3.44M
----
----
----
----
Associated company interest
----
----
-79.19%438K
-79.19%438K
-28.28%2.11M
-28.28%2.11M
-22.93%2.94M
-22.93%2.94M
22.17%3.81M
22.17%3.81M
Intangible assets
-13.92%742K
-6.96%802K
-12.40%862K
-12.40%862K
-18.00%984K
-18.00%984K
-15.25%1.2M
-15.25%1.2M
-13.24%1.42M
-13.24%1.42M
Deferred tax assets
39.69%14.68M
21.55%12.78M
-2.29%10.51M
-2.29%10.51M
-11.84%10.76M
-11.84%10.76M
24.65%12.2M
24.65%12.2M
7.40%9.79M
7.40%9.79M
Total non-current assets
48.38%233.41M
55.06%243.93M
79.26%157.31M
79.26%157.31M
-34.44%87.75M
-34.44%87.75M
-38.53%133.86M
-38.53%133.86M
1.82%217.75M
1.82%217.75M
Total assets
32.41%333.04M
29.12%324.76M
22.11%251.52M
22.11%251.52M
-7.06%205.98M
-7.06%205.98M
-21.88%221.63M
-21.88%221.63M
0.99%283.71M
0.99%283.71M
Liabilities
Current liabilities
Accounts payable
14.87%22.44M
4.02%20.32M
-8.72%19.54M
-8.72%19.54M
27.64%21.41M
27.64%21.41M
20.47%16.77M
20.47%16.77M
-4.36%13.92M
-4.36%13.92M
Tax payable
7,519.57%3.51M
873.91%448K
-97.74%46K
-97.74%46K
354.91%2.04M
354.91%2.04M
-22.22%448K
-22.22%448K
281.46%576K
281.46%576K
Other payables and accrued expenses
-29.54%27.82M
-13.65%34.09M
45.10%39.48M
45.10%39.48M
39.50%27.21M
39.50%27.21M
10.07%19.5M
10.07%19.5M
-12.99%17.72M
-12.99%17.72M
Bank loans and overdrafts
30.89%43.42M
43.10%47.47M
468.76%33.17M
468.76%33.17M
-49.05%5.83M
-49.05%5.83M
-44.39%11.45M
-44.39%11.45M
-29.59%20.58M
-29.59%20.58M
Other loans-current liabilities
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
--7.6M
--7.6M
Financial lease liabilities-current liabilities
42.97%59.76M
3.86%43.41M
-14.80%41.8M
-14.80%41.8M
-15.37%49.05M
-15.37%49.05M
-2.66%57.97M
-2.66%57.97M
37.92%59.55M
37.92%59.55M
Special items of current liabilities
185.19%2.2M
111.30%1.63M
-35.62%770K
-35.62%770K
49.50%1.2M
49.50%1.2M
-47.33%800K
-47.33%800K
-9.64%1.52M
-9.64%1.52M
Total current liabilities
17.09%166.74M
8.82%154.96M
24.55%142.4M
24.55%142.4M
-0.17%114.33M
-0.17%114.33M
-5.71%114.53M
-5.71%114.53M
8.44%121.46M
8.44%121.46M
Net current assets
-39.29%-67.11M
-53.84%-74.13M
-1,337.07%-48.18M
-1,337.07%-48.18M
114.55%3.9M
114.55%3.9M
51.78%-26.76M
51.78%-26.76M
-23.53%-55.5M
-23.53%-55.5M
Total assets less current liabilities
52.40%166.3M
55.61%169.8M
19.07%109.12M
19.07%109.12M
-14.43%91.65M
-14.43%91.65M
-33.99%107.1M
-33.99%107.1M
-3.96%162.25M
-3.96%162.25M
Non-current liabilities
Financial lease liabilities-non-current liabilities
177.46%86.64M
220.09%99.95M
70.82%31.23M
70.82%31.23M
-63.96%18.28M
-63.96%18.28M
-42.08%50.72M
-42.08%50.72M
0.74%87.57M
0.74%87.57M
Deferred tax liability
----
----
----
----
----
----
----
----
-20.00%36K
-20.00%36K
Provision-non-current liabilities
293.01%8.32M
241.40%7.22M
323.20%2.12M
323.20%2.12M
--500K
--500K
----
----
----
----
Total non-current liabilities
184.79%94.96M
221.44%107.17M
77.54%33.34M
77.54%33.34M
-62.97%18.78M
-62.97%18.78M
-42.10%50.72M
-42.10%50.72M
0.73%87.61M
0.73%87.61M
Total liabilities
48.91%261.69M
49.16%262.14M
32.02%175.74M
32.02%175.74M
-19.45%133.11M
-19.45%133.11M
-20.96%165.26M
-20.96%165.26M
5.07%209.07M
5.07%209.07M
Total assets less total liabilities
-5.86%71.34M
-17.36%62.63M
4.00%75.78M
4.00%75.78M
29.26%72.87M
29.26%72.87M
-24.47%56.37M
-24.47%56.37M
-8.93%74.64M
-8.93%74.64M
Total equity and non-current liabilities
52.40%166.3M
55.61%169.8M
19.07%109.12M
19.07%109.12M
-14.43%91.65M
-14.43%91.65M
-33.99%107.1M
-33.99%107.1M
-3.96%162.25M
-3.96%162.25M
Equity
Share capital
0.00%38K
0.00%38K
0.00%38K
0.00%38K
0.00%38K
0.00%38K
0.00%38K
0.00%38K
18.75%38K
18.75%38K
Share premium
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
0.00%100.98M
16.37%100.98M
16.37%100.98M
Capital reserve
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
0.00%-2.98M
Exchange reserve
-18.78%-506K
-31.22%-559K
-1,604.00%-426K
-1,604.00%-426K
86.56%-25K
86.56%-25K
69.66%-186K
69.66%-186K
-43.56%-613K
-43.56%-613K
Retained profit
-18.99%-39.14M
-33.23%-43.82M
-1.65%-32.89M
-1.65%-32.89M
28.92%-32.36M
28.92%-32.36M
-39.58%-45.53M
-39.58%-45.53M
-77.00%-32.62M
-77.00%-32.62M
Shareholders' Equity
-9.78%58.39M
-17.09%53.65M
-1.42%64.72M
-1.42%64.72M
25.47%65.65M
25.47%65.65M
-19.26%52.32M
-19.26%52.32M
-0.25%64.81M
-0.25%64.81M
Non-controlling interest
17.07%12.95M
-18.90%8.97M
53.32%11.07M
53.32%11.07M
78.20%7.22M
78.20%7.22M
-58.81%4.05M
-58.81%4.05M
-42.12%9.83M
-42.12%9.83M
Total equity
-5.86%71.34M
-17.36%62.63M
4.00%75.78M
4.00%75.78M
29.26%72.87M
29.26%72.87M
-24.47%56.37M
-24.47%56.37M
-8.93%74.64M
-8.93%74.64M
Total equity and total liabilities
32.41%333.04M
29.12%324.76M
22.11%251.52M
22.11%251.52M
-7.06%205.98M
-7.06%205.98M
-21.88%221.63M
-21.88%221.63M
0.99%283.71M
0.99%283.71M
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
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(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 11.88%2.64M-0.72%2.34M-1.55%2.36M-1.55%2.36M1.70%2.39M1.70%2.39M12.63%2.35M12.63%2.35M-8.89%2.09M-8.89%2.09M
Accounts receivable 2.97%8.88M-23.25%6.62M30.34%8.62M30.34%8.62M37.45%6.61M37.45%6.61M28.80%4.81M28.80%4.81M-23.05%3.74M-23.05%3.74M
Related party payments receivable 10.32%139K0.00%126K23.53%126K23.53%126K30.77%102K30.77%102K44.44%78K44.44%78K-50.00%54K-50.00%54K
Advance deposits and other receivables 9.58%17.67M4.27%16.81M120.60%16.12M120.60%16.12M0.70%7.31M0.70%7.31M40.50%7.26M40.50%7.26M10.06%5.17M10.06%5.17M
Withholding and tax receivable -87.81%457K-34.83%2.44M856.63%3.75M856.63%3.75M-74.24%392K-74.24%392K-28.28%1.52M-28.28%1.52M135.78%2.12M135.78%2.12M
Cash and equivalents 19.55%64.77M-12.42%47.45M-42.60%54.18M-42.60%54.18M45.85%94.38M45.85%94.38M62.94%64.71M62.94%64.71M-4.02%39.72M-4.02%39.72M
Secured deposit -43.99%5.08M-44.26%5.05M28.81%9.06M28.81%9.06M0.01%7.04M0.01%7.04M-46.22%7.04M-46.22%7.04M1.78%13.08M1.78%13.08M
Total current assets 5.74%99.62M-14.20%80.84M-20.31%94.22M-20.31%94.22M34.70%118.23M34.70%118.23M33.05%87.77M33.05%87.77M-1.67%65.97M-1.67%65.97M
Non-current assets
Property, plant and equipment 113.15%198.94M119.46%204.83M32.45%93.33M32.45%93.33M-40.04%70.47M-40.04%70.47M-42.03%117.52M-42.03%117.52M1.37%202.74M1.37%202.74M
Advance payment -63.48%19.05M-51.08%25.52M1,416.84%52.16M1,416.84%52.16M--3.44M--3.44M----------------
Associated company interest ---------79.19%438K-79.19%438K-28.28%2.11M-28.28%2.11M-22.93%2.94M-22.93%2.94M22.17%3.81M22.17%3.81M
Intangible assets -13.92%742K-6.96%802K-12.40%862K-12.40%862K-18.00%984K-18.00%984K-15.25%1.2M-15.25%1.2M-13.24%1.42M-13.24%1.42M
Deferred tax assets 39.69%14.68M21.55%12.78M-2.29%10.51M-2.29%10.51M-11.84%10.76M-11.84%10.76M24.65%12.2M24.65%12.2M7.40%9.79M7.40%9.79M
Total non-current assets 48.38%233.41M55.06%243.93M79.26%157.31M79.26%157.31M-34.44%87.75M-34.44%87.75M-38.53%133.86M-38.53%133.86M1.82%217.75M1.82%217.75M
Total assets 32.41%333.04M29.12%324.76M22.11%251.52M22.11%251.52M-7.06%205.98M-7.06%205.98M-21.88%221.63M-21.88%221.63M0.99%283.71M0.99%283.71M
Liabilities
Current liabilities
Accounts payable 14.87%22.44M4.02%20.32M-8.72%19.54M-8.72%19.54M27.64%21.41M27.64%21.41M20.47%16.77M20.47%16.77M-4.36%13.92M-4.36%13.92M
Tax payable 7,519.57%3.51M873.91%448K-97.74%46K-97.74%46K354.91%2.04M354.91%2.04M-22.22%448K-22.22%448K281.46%576K281.46%576K
Other payables and accrued expenses -29.54%27.82M-13.65%34.09M45.10%39.48M45.10%39.48M39.50%27.21M39.50%27.21M10.07%19.5M10.07%19.5M-12.99%17.72M-12.99%17.72M
Bank loans and overdrafts 30.89%43.42M43.10%47.47M468.76%33.17M468.76%33.17M-49.05%5.83M-49.05%5.83M-44.39%11.45M-44.39%11.45M-29.59%20.58M-29.59%20.58M
Other loans-current liabilities 0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M--7.6M--7.6M
Financial lease liabilities-current liabilities 42.97%59.76M3.86%43.41M-14.80%41.8M-14.80%41.8M-15.37%49.05M-15.37%49.05M-2.66%57.97M-2.66%57.97M37.92%59.55M37.92%59.55M
Special items of current liabilities 185.19%2.2M111.30%1.63M-35.62%770K-35.62%770K49.50%1.2M49.50%1.2M-47.33%800K-47.33%800K-9.64%1.52M-9.64%1.52M
Total current liabilities 17.09%166.74M8.82%154.96M24.55%142.4M24.55%142.4M-0.17%114.33M-0.17%114.33M-5.71%114.53M-5.71%114.53M8.44%121.46M8.44%121.46M
Net current assets -39.29%-67.11M-53.84%-74.13M-1,337.07%-48.18M-1,337.07%-48.18M114.55%3.9M114.55%3.9M51.78%-26.76M51.78%-26.76M-23.53%-55.5M-23.53%-55.5M
Total assets less current liabilities 52.40%166.3M55.61%169.8M19.07%109.12M19.07%109.12M-14.43%91.65M-14.43%91.65M-33.99%107.1M-33.99%107.1M-3.96%162.25M-3.96%162.25M
Non-current liabilities
Financial lease liabilities-non-current liabilities 177.46%86.64M220.09%99.95M70.82%31.23M70.82%31.23M-63.96%18.28M-63.96%18.28M-42.08%50.72M-42.08%50.72M0.74%87.57M0.74%87.57M
Deferred tax liability ---------------------------------20.00%36K-20.00%36K
Provision-non-current liabilities 293.01%8.32M241.40%7.22M323.20%2.12M323.20%2.12M--500K--500K----------------
Total non-current liabilities 184.79%94.96M221.44%107.17M77.54%33.34M77.54%33.34M-62.97%18.78M-62.97%18.78M-42.10%50.72M-42.10%50.72M0.73%87.61M0.73%87.61M
Total liabilities 48.91%261.69M49.16%262.14M32.02%175.74M32.02%175.74M-19.45%133.11M-19.45%133.11M-20.96%165.26M-20.96%165.26M5.07%209.07M5.07%209.07M
Total assets less total liabilities -5.86%71.34M-17.36%62.63M4.00%75.78M4.00%75.78M29.26%72.87M29.26%72.87M-24.47%56.37M-24.47%56.37M-8.93%74.64M-8.93%74.64M
Total equity and non-current liabilities 52.40%166.3M55.61%169.8M19.07%109.12M19.07%109.12M-14.43%91.65M-14.43%91.65M-33.99%107.1M-33.99%107.1M-3.96%162.25M-3.96%162.25M
Equity
Share capital 0.00%38K0.00%38K0.00%38K0.00%38K0.00%38K0.00%38K0.00%38K0.00%38K18.75%38K18.75%38K
Share premium 0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M0.00%100.98M16.37%100.98M16.37%100.98M
Capital reserve 0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M0.00%-2.98M
Exchange reserve -18.78%-506K-31.22%-559K-1,604.00%-426K-1,604.00%-426K86.56%-25K86.56%-25K69.66%-186K69.66%-186K-43.56%-613K-43.56%-613K
Retained profit -18.99%-39.14M-33.23%-43.82M-1.65%-32.89M-1.65%-32.89M28.92%-32.36M28.92%-32.36M-39.58%-45.53M-39.58%-45.53M-77.00%-32.62M-77.00%-32.62M
Shareholders' Equity -9.78%58.39M-17.09%53.65M-1.42%64.72M-1.42%64.72M25.47%65.65M25.47%65.65M-19.26%52.32M-19.26%52.32M-0.25%64.81M-0.25%64.81M
Non-controlling interest 17.07%12.95M-18.90%8.97M53.32%11.07M53.32%11.07M78.20%7.22M78.20%7.22M-58.81%4.05M-58.81%4.05M-42.12%9.83M-42.12%9.83M
Total equity -5.86%71.34M-17.36%62.63M4.00%75.78M4.00%75.78M29.26%72.87M29.26%72.87M-24.47%56.37M-24.47%56.37M-8.93%74.64M-8.93%74.64M
Total equity and total liabilities 32.41%333.04M29.12%324.76M22.11%251.52M22.11%251.52M-7.06%205.98M-7.06%205.98M-21.88%221.63M-21.88%221.63M0.99%283.71M0.99%283.71M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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
Overall
Symbol
Latest Price
%Chg