Crazy Sports Group Limited (0082.HK) - Balance Sheet Statement

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0082.HK
Financials

0.112 (HKD) • At close September 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	60.589	77.905	80.938	109.764	58.92	131.918	451.771	745.535	1,591.389	602.725	616.137	364.503	387.836	399.282	339.059	249.846	553.601	206.32	4.794	5.771
Short Term Investments Numbers are in millions	1.262	2.88	4.118	50.612	56.953	4.81	4.885	396.519	5.171	17.174	44.498	49.448	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	61.851	80.785	85.056	160.376	115.873	173.349	458.968	1,142.054	1,602.066	650.082	660.635	413.951	387.836	399.282	339.059	249.846	553.601	206.32	4.794	5.771
Net Receivables Numbers are in millions	131.461	206.265	153.479	101.983	64.83	64.078	64.744	10.088	77.478	803.231	262.91	0	0	0	0	0	0	6.43	4.745	4.715
Inventory Numbers are in millions	-1.262	-2.88	-4.118	0.372	36.311	61.525	-2.312	0	1.342	1.013	-44.498	2.855	2.557	2.427	0	0	0	7.434	5.874	3.178
Other Current Assets Numbers are in millions	79.599	54.71	49.596	40.908	35.759	153.873	60.987	39.402	18.747	548.876	8.758	812.306	1,101.192	776.02	252.417	62.122	127.063	2.6	0.801	2.671
Total Current Assets Numbers are in millions	272.911	341.76	288.131	303.639	252.773	416.204	582.387	1,191.544	1,694.127	1,973.019	1,381.676	1,229.112	1,491.585	1,177.729	591.476	311.968	719.885	222.784	16.214	16.335
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6.619	10.426	12.978	30.363	39.485	15.096	16.429	16.305	15.701	57.421	48.444	44.951	50.016	50.559	33.552	22.268	16.418	6.648	6.604	7.532
Goodwill Numbers are in millions	399.601	410.124	444.093	426.941	404.672	425.61	102.702	86.867	446.057	942.857	957.049	869.224	898.344	873.756	474.314	265.188	231.792	237.898	37.024	77.974
Intangible Assets Numbers are in millions	104.47	545.6	570.893	480.036	614.668	257.073	386.325	468.008	871.138	1,321.501	1,186.246	910.326	486.853	203.393	119.596	0	0	22.92	26.3	29.55
Goodwill and Intangible Assets Numbers are in millions	504.071	955.724	1,014.986	906.977	1,019.34	682.683	489.027	554.875	1,317.195	2,264.358	2,143.295	1,779.55	1,385.197	1,077.149	593.91	265.188	231.792	260.818	63.324	107.524
Long Term Investments Numbers are in millions	283.631	291.817	474.759	372.832	364.45	520.536	638.067	229.248	40.939	233.362	0.719	-8.037	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0.298	0.306	0.331	0.318	0.891	0.172	0	0	0	0	3.25	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	9.469	-400.407	-433.571	-426.941	-404.672	-0.172	-1,143.523	-800.428	-1,373.835	-2,555.141	45.334	50.796	46.81	57.81	52.326	82.792	48.034	48.15	0	0
Total Non-Current Assets Numbers are in millions	804.088	857.866	1,069.483	883.549	1,019.494	1,218.315	1,143.523	800.428	1,373.835	2,555.141	2,241.042	1,867.26	1,482.023	1,185.518	679.788	370.248	296.244	315.616	69.928	115.056
Total Assets Numbers are in millions	1,076.999	1,199.626	1,357.614	1,187.188	1,272.267	1,634.691	1,725.91	1,991.972	3,067.962	4,528.16	3,622.718	3,096.372	2,973.608	2,363.247	1,271.264	682.216	1,016.129	538.4	86.142	131.391
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	15.045	31.483	9.754	18.456	0.899	29.056	0	0	0.082	254.892	58.92	4.478	11.657	14.524	0.151	0	14.895	5.474	1.316	2.172
Short Term Debt Numbers are in millions	22.051	36.79	15.51	21.089	19.622	-23.902	0	0	0	0	17.938	0	0.053	0	0	1.422	1.422	1.414	21.957	21.957
Tax Payables Numbers are in millions	112.352	112.094	112.094	112.094	112.094	114.02	112.094	112.094	112.094	7.773	14.061	19.479	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	42.467	65.754	55.258	14.673	44.359	23.902	0	0	0	0	255.002	0	110.362	0	0	0	0	52.164	0	21.683
Other Current Liabilities Numbers are in millions	215.088	243.83	217.16	235.499	271.534	369.814	208.376	134.667	146.616	209.796	3.34	192.068	142.577	482.926	21.811	64.968	0.57	62.209	35.385	11.61
Total Current Liabilities Numbers are in millions	294.651	377.857	297.682	289.717	336.414	398.87	208.376	134.667	146.698	464.688	335.2	196.546	264.649	497.45	21.962	66.39	16.887	121.261	58.658	57.422
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3.435	5.762	3.556	10.304	13.441	0	0	0	0	0	0	0	0	0	0	0.023	359.646	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	-6.269	-8.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	1.144	3.762	6.269	8.978	11.752	0	0	35.849	45.999	49.624	9.442	13.487	14.942	9.014	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	-0	-0	6.269	8.978	87.892	0	0	-0	0	0	0	0	0	0	0	0	2.115	2.048	1.991
Total Non-Current Liabilities Numbers are in millions	3.435	6.906	7.318	16.573	22.419	99.644	0	0	35.849	45.999	49.624	9.442	13.487	14.942	9.014	0.023	359.646	2.115	2.048	1.991
Total Liabilities Numbers are in millions	298.086	384.763	305	306.29	358.833	498.514	208.376	134.667	182.547	510.687	384.824	205.988	278.136	512.392	30.976	66.413	376.533	123.376	60.706	59.413
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	45.262	45.262	45.262	45.036	42.134	42.134	32.979	32.979	32.979	32.979	32.651	30.981	26.141	27.085	22.664	17.314	0	0	0	0
Retained Earnings Numbers are in millions	-1,936.272	-1,897.041	-1,917.07	-2,074.401	-1,951.167	-1,771.261	-1,120.714	-757.045	223.675	314.331	439.547	597.22	0	0	0	-423.587	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	896.742	893.368	1,152.926	1,131.3	1,103.438	1,147.334	1,095.711	1,069.004	1,120.296	1,341.618	-85.448	-66.907	-47.577	-28.995	-17.655	-10.68	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,771.496	1,771.496	1,771.496	1,762.398	1,702.6	1,702.6	1,488.282	1,488.282	1,488.282	1,488.282	2,464.322	2,153.577	2,613.207	1,757.234	1,188.471	980.854	615.029	385.229	16.18	60.484
Total Shareholders Equity Numbers are in millions	777.228	813.085	1,052.614	864.333	897.005	1,120.807	1,496.258	1,833.22	2,865.232	3,177.21	2,851.072	2,714.871	2,591.771	1,755.324	1,193.48	563.901	615.029	385.229	16.18	60.484
Total Equity Numbers are in millions	778.913	814.863	1,052.614	880.898	913.434	1,136.177	1,517.534	1,857.305	2,885.415	4,017.473	3,237.894	2,890.384	2,695.472	1,850.855	1,240.288	589.852	639.596	415.024	25.436	71.978
Total Liabilities & Shareholders Equity Numbers are in millions	1,076.999	1,199.626	1,357.614	1,187.188	1,272.267	1,634.691	1,725.91	1,991.972	3,067.962	4,528.16	3,622.718	3,096.372	2,973.608	2,363.247	1,271.264	682.216	1,016.129	538.4	86.142	131.391

Crazy Sports Group Limited

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HKEX:0082.HK