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Market: Pink Market
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GXYYY GALAXY ENTMT GRO
24.750+0.267+1.09%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31
Assets
Current assets
Cash, cash equivalents and short term investments
17.05% 21.44B -- 21.44B 22.66% 24.06B 7.78% 18.31B
-Cash and cash equivalents
16% 18.37B -- 18.37B 12.74% 19.15B 8.15% 15.84B
-Short-term investments
23.81% 3.06B -- 3.06B 86.9% 4.91B 5.45% 2.47B
-Accounts receivable
19.27% 589.89M -- 589.89M 55.44% 549.18M -3.08% 494.58M
-Taxes receivable
65.67% 68.71M -- 68.71M 19.88% 40.33M 3.45% 41.48M
-Other receivables
-12.55% 1.1B -- 1.1B -26.84% 1.07B -24.34% 1.26B
Inventory
1.09% 203.92M -- 203.92M 2.82% 196.21M 13.43% 201.72M
Prepaid assets
10.17% 146.31M -- 146.31M -8.58% 199.98M 16.91% 132.8M
Total current assets
15.16% 23.56B -- 23.56B 19.44% 26.13B 4.84% 20.46B
Non current assets
Net PPE
13.83% 46.76B -- 46.76B 12.41% 43.34B 8.86% 41.08B
-Gross PPE
11% 70.75B -- 70.75B 12.41% 43.34B 8.43% 63.74B
-Accumulated depreciation
-5.88% -24B -- -24B -- -- -7.65% -22.66B
Goodwill and other intangible assets
-57.21% 152.86M -- 152.86M -43.85% 259.38M -35.58% 357.2M
-Other intangible assets
-57.21% 152.86M -- 152.86M -- -- -35.58% 357.2M
Non current deferred assets
-16.51% 11.18M -- 11.18M -- 12.75M -- 13.39M
Other non current assets
36.16% 28.45M -- 28.45M 9.85% 39.18M -21.59% 20.9M
Total non current assets
-14.65% 61.68B -- 61.68B -8.51% 65.68B -5.14% 72.27B
Total assets
-8.07% 85.24B -- 85.24B -1.98% 91.81B -3.1% 92.73B
Liabilities
Current liabilities
Payables
5.58% 6.29B -- 6.29B -8.15% 5.24B -28.06% 5.96B
-accounts payable
-9.16% 2.77B -- 2.77B -28.95% 2.62B -24.16% 3.05B
-Other payable
21.01% 3.52B -- 3.52B 29.99% 2.61B -31.73% 2.91B
Current debt and capital lease obligation
-30.24% 6.53B -- 6.53B 82.8% 11.53B 1276.14% 9.37B
-Current debt
-30.41% 6.48B -- 6.48B 83.61% 11.5B 1376.2% 9.32B
-Current capital lease obligation
2.33% 49.24M -- 49.24M -25.69% 34.77M -2.57% 48.12M
Current liabilities
-37.76% 14.87B -- 14.87B -19.99% 20.69B 15.58% 23.89B
Non current liabilities
Long term debt and capital lease obligation
46.12% 433.64M -- 433.64M -1.11% 292.27M -7.14% 296.77M
-Long term debt
-- -- -- -- -- -- -- 0
-Long term capital lease obligation
46.12% 433.64M -- 433.64M -1.11% 292.27M -4.47% 296.77M
Total non current liabilities
62.19% 1.3B -- 1.3B 31.57% 1.19B -8.18% 802.24M
Total liabilities
-34.52% 16.17B -- 16.17B -18.25% 21.88B 14.62% 24.69B
Shareholders'equity
Share capital
3.46% 23.6B -- 23.6B 3.49% 23.3B 1.67% 22.81B
-common stock
3.46% 23.6B -- 23.6B 3.49% 23.3B 1.67% 22.81B
Total stockholders'equity
1.48% 68.42B -- 68.42B 4.56% 69.3B -8.38% 67.42B
Noncontrolling interests
6.14% 651.06M -- 651.06M 1.86% 623.49M 8.09% 613.4M
Total equity
1.53% 69.08B -- 69.08B 4.53% 69.93B -8.25% 68.04B
Currency Unit
HKDHKDHKDHKD

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

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