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Super Quote | Detail Quote | Interactive Chart | Transaction | Related News | Related Securities | Company Information | Dividend Records | Short Sell
00860 APOLLO FMG
Nominal 
0.495 +0.005 (+1.020%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 12,321 | -0.533% | 12,387 | 12,825 | 63,228 | 358,026 |
| Property, plant, equip. & others | 70,110 | -11.519% | 79,237 | 103,323 | 102,834 | 138,773 |
| Land & other Lease Assets | 51,480 | -9.514% | 56,893 | 100,696 | 73,394 | 0 |
| Intangible Assets | 1,514,338 | -24.000% | 1,992,553 | 2,443,085 | 2,304,810 | 1,412,248 |
| Interests in Asso. & JCEs | 0 | -- | 6,808 | 379 | 25,746 | 19,476 |
| Other Non-current Assets | 1,552,080 | 7.378% | 1,445,437 | 1,089,478 | 1,070,788 | 1,434,339 |
| 3,200,329 | -10.937% | 3,593,315 | 3,749,786 | 3,640,800 | 3,362,862 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 75,871 | -16.262% | 90,605 | 173,352 | 172,662 | 214,842 | |
| Trade Receivables | 1,844 | -95.325% | 39,443 | 54,183 | 17,772 | 32,872 | |
| Cash & Bank Balances | 64,289 | 22.390% | 52,528 | 150,053 | 184,541 | 447,606 | |
| Other Current Assets | 577,336 | 18.363% | 487,766 | 954,289 | 1,302,095 | 495,127 | |
| Assets Held for Sale | 0 | -- | 670,172 | 0 | 0 | 0 | |
| 719,340 | -46.338% | 1,340,514 | 1,331,877 | 1,677,070 | 1,190,447 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 101,379 | -5.885% | 107,718 | 82,735 | 44,319 | 99,167 | ||
| S-T Debt & Leases | 143,511 | -42.978% | 251,678 | 116,683 | 155,573 | 104,678 | ||
| Other Current Liabilities | 279,863 | 47.748% | 189,419 | 1,078,177 | 669,983 | 203,523 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 70,075 | 0 | 0 | 0 | ||
| 524,753 | -15.211% | 618,890 | 1,277,595 | 869,875 | 407,368 | |||
| Net Current Assets | 194,587 | -73.035% | 721,624 | 54,282 | 807,195 | 783,079 | ||
| Total Assets Less Current Liabilities | 3,394,916 | -21.322% | 4,314,939 | 3,804,068 | 4,447,995 | 4,145,941 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 18,256 | -3.941% | 19,005 | 53,801 | 34,629 | 21,809 | |||
| Other Non-current Liabilities | 35,203 | 0.156% | 35,148 | 110,685 | 679,974 | 80,467 | |||
| 53,459 | -1.282% | 54,153 | 164,486 | 714,603 | 102,276 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 4,807 | -99.500% | 961,310 | 798,279 | 717,019 | 717,019 | ||||
| Reserves | 3,358,406 | 1.336% | 3,314,137 | 2,860,418 | 2,890,176 | 3,207,237 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 3,363,213 | -21.337% | 4,275,447 | 3,658,697 | 3,607,195 | 3,924,256 | ||||
| Non-controlling Interests | (21,756) | 48.394% | (14,661) | (19,115) | 126,197 | 119,409 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 3,341,457 | -21.577% | 4,260,786 | 3,639,582 | 3,733,392 | 4,043,665 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | 296,818 | -11.594% | 335,744 | 33,493 | 33,331 | 67,051 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/11/2024 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -343,241,000 |
| %Change | 343.441% |
| EPS / (LPS) | HKD -0.501 |
| NBV Per Share ($) | HKD 3.129 |