Great Wall Pan Asia Holdings Limited (0583.HK)

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0583.HK
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0.275 (HKD) • At close November 11, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	232.523	209.661	329.571	212.537	182.255	169.593	118.561	88.387	39.487	464.137	395.511	344.115	400.935	432.663	254.112	272.015	257.685	255.306
Short Term Investments Numbers are in millions	0	0	0	0	-10.226	0	0	0	24.522	0	0	25.917	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	232.523	209.661	329.571	212.537	182.255	169.593	118.561	88.387	64.009	464.137	395.511	370.032	400.935	432.663	254.112	272.015	257.685	255.306
Net Receivables Numbers are in millions	0	0	0	0	0	0	8.986	3.707	0	0	0	0	0	206.844	0	0	0	0
Inventory Numbers are in millions	0	0	0	243.289	0	0	0	-3.707	0	19.823	24.148	23.138	26.408	20.813	18.557	38.904	23.076	29.252
Other Current Assets Numbers are in millions	0	30.15	29.124	24.526	21.542	15.829	1,445.002	15.546	1,528.569	317.903	330.303	292.537	256.009	206.905	175.991	210.839	247.634	298.799
Total Current Assets Numbers are in millions	232.523	239.811	358.695	237.063	203.797	185.422	1,572.549	101.494	1,592.578	801.863	749.962	685.707	683.352	660.32	448.66	521.758	528.395	583.357
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	510.478	517.423	524.425	548.678	653.793	4.073	5.309	1.128	96.954	530.526	565.527	521.674	544.064	566.324	608.782	502.58	534.154	566.953
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	62.666	58.686	38.105	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	97.496	101.763	84.72	19.589	15.69	19.165	24.729	29.542	34.92
Goodwill and Intangible Assets Numbers are in millions	0	-4,960.708	-4,561.304	-3,869.478	0	0	0	0	0	160.162	160.449	122.825	19.589	15.69	19.165	24.729	29.542	34.92
Long Term Investments Numbers are in millions	5,387.008	4,960.708	4,561.304	3,869.478	3,823.242	0	0	0	94.566	0	0	257.07	0	0	0	0	0	0
Tax Assets Numbers are in millions	0.104	0.104	0.104	0.104	0	0	0	0	0	6.875	0.668	0.272	0.429	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3,350.138	8,212.608	7,843.804	7,052.978	3,351.2	7,323.749	1,785.303	1,563.511	1,947.922	2,033.854	2,056.531	1,760.924	1,769.101	1,603.633	1,307.744	1,218.581	1,468.106	1,107.705
Total Non-Current Assets Numbers are in millions	9,247.728	8,730.135	8,368.333	7,601.76	7,828.235	7,327.822	1,790.612	1,564.639	2,139.442	2,731.417	2,783.175	2,662.765	2,333.183	2,185.647	1,935.691	1,745.89	2,031.802	1,709.578
Total Assets Numbers are in millions	9,480.251	8,969.946	8,727.028	7,838.823	8,032.032	7,513.244	3,363.161	1,666.133	3,732.02	3,533.28	3,533.137	3,348.472	3,016.535	2,845.967	2,384.351	2,267.648	2,560.197	2,292.935
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	40.461	50.28	47.886	36.232	158.737	163.102	28.751	142.466	153.402	37.266
Short Term Debt Numbers are in millions	5,370	5,179.825	4,753.731	910.948	9.424	49.792	0	0	0	7.04	0	9	0	0	0	0	19.172	14.925
Tax Payables Numbers are in millions	2.47	0.211	0.101	0.54	3.591	1.432	6.527	1.973	0.506	9.328	18.18	8.908	5.634	24.817	4.08	44.399	22.225	81.672
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	194.083	0	158.95	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-5,372.47	-5,180.036	-4,753.832	-911.488	-13.015	-51.224	-6.527	-1.973	-40.967	211.187	-66.066	176.731	27.734	23.041	93.803	24.55	25.795	135.652
Total Current Liabilities Numbers are in millions	5,451.782	5,234.808	5,312.701	943.577	51.03	104.937	31.73	25.199	339.572	277.835	287.06	230.871	192.105	210.96	126.634	211.415	220.594	269.515
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	3,861.428	4,763.671	4,808.538	1,439.513	0	0	0	0	0	0	0	0	0	0	17
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	-4,760.659	-31.73	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	18.241	18.199	13.436	6.975	3.61	1.913	1.814	1.574	17.959	85.566	91.327	92.977	214.466	176.128	145.308	125.861	151.408	111.833
Other Non-Current Liabilities Numbers are in millions	5,460.464	0	0	1,329.726	305.579	230.199	31.73	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	5,478.705	18.199	13.436	4,254.552	5,021.83	4,935.713	1,441.327	1.574	17.959	85.566	91.327	92.977	214.466	176.128	145.308	125.861	151.408	128.833
Total Liabilities Numbers are in millions	5,478.705	5,253.007	5,326.137	5,198.129	5,072.86	5,040.65	1,473.057	26.773	357.531	363.401	378.387	323.848	406.571	387.088	271.942	337.276	372.002	398.348
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
Common Stock Numbers are in millions	156.775	156.775	156.775	156.775	156.775	156.775	156.775	156.775	156.106	156.106	156.106	156.095	156.095	156.095	156.095	156.095	156.095	156.095
Retained Earnings Numbers are in millions	3,150.103	2,874.264	2,556.682	1,797.004	2,116.584	1,629.633	1,046.178	786.908	2,280.857	2,049.795	1,992.523	1,854.21	0	0	935.929	0	905.981	685.696
Accumulated Other Comprehensive Income/Loss Numbers are in millions	333.445	333.688	335.222	334.703	333.601	333.974	334.939	-3.664	-36.759	-922.635	-871.177	-823.137	-784.689	-742.815	-697.443	-684.317	-805.647	-761.183
Other Total Stockholders Equity Numbers are in millions	361.223	361.223	361.223	361.223	361.223	361.223	361.223	27.158	844.36	844.36	844.36	844.205	744.713	906.643	906.643	40.971	40.971	40.971
Total Shareholders Equity Numbers are in millions	4,001.546	3,716.939	3,400.891	2,640.694	2,959.172	2,472.594	1,890.104	1,639.36	3,317.955	3,116.483	3,104.276	2,982.495	2,587.179	2,437.024	2,091.372	1,910.258	2,171.628	1,882.755
Total Equity Numbers are in millions	4,001.546	3,716.939	3,400.891	2,640.694	2,959.172	2,472.594	1,890.104	1,639.36	3,374.489	3,169.879	3,154.75	3,024.624	2,609.964	2,458.879	2,112.409	1,930.372	2,188.195	1,894.587
Total Liabilities & Shareholders Equity Numbers are in millions	9,480.251	8,969.946	8,727.028	7,838.823	8,032.032	7,513.244	3,363.161	1,666.133	3,732.02	3,533.28	3,533.137	3,348.472	3,016.535	2,845.967	2,384.351	2,267.648	2,560.197	2,292.935

Great Wall Pan Asia Holdings Limited

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