speb/financial-data huggingface dataset:
1193.HK balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 11154063000.00
1193.HK balance_sheet (annual, 2025-12-31) — Other Equity Interest: -53006000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: -53006000.00
1193.HK balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 4631840000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 4631840000.00
1193.HK cash_flow (annual, 2025-12-31) — Other Non Cash Items: 333754000.00
1193.HK balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 1602441000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 1602441000.00
1193.HK income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 714096000.00
1193.HK balance_sheet (annual, 2025-12-31) — Other Payable: 7731808000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Other Payable: 7731808000.00
1193.HK balance_sheet (annual, 2025-12-31) — Other Properties: 56488000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Other Properties: 56488000.00
1193.HK balance_sheet (annual, 2025-12-31) — Other Receivables: 4593237000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Other Receivables: 4593237000.00
1193.HK balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 1107149000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 1107149000.00
1193.HK income_statement (annual, 2025-12-31) — Other Special Charges: -61178000.00
1193.HK income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
1193.HK balance_sheet (annual, 2025-12-31) — Payables: 20842172000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Payables: 20842172000.00
1193.HK balance_sheet (annual, 2025-12-31) — Prepaid Assets: 6210500000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 6210500000.00
1193.HK income_statement (annual, 2025-12-31) — Pretax Income: 6891391000.00
1193.HK balance_sheet (annual, 2025-12-31) — Properties: 62690055000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Properties: 62690055000.00
1193.HK cash_flow (annual, 2025-12-31) — Purchase Of Business: -95317000.00
1193.HK cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -14643000.00
1193.HK cash_flow (annual, 2025-12-31) — Purchase Of Investment: -19655425000.00
1193.HK cash_flow (annual, 2025-12-31) — Purchase Of PPE: -3255375000.00
1193.HK balance_sheet (annual, 2025-12-31) — Raw Materials: 443231000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Raw Materials: 443231000.00
1193.HK income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 80312837000.00
1193.HK income_statement (annual, 2025-12-31) — Reconciled Depreciation: 4044620000.00
1193.HK cash_flow (annual, 2025-12-31) — Repayment Of Debt: -28386675000.00
1193.HK cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -43164000.00
1193.HK balance_sheet (annual, 2025-12-31) — Restricted Cash: 149930000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 149930000.00
1193.HK balance_sheet (annual, 2025-12-31) — Retained Earnings: 39624101000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 39624101000.00
1193.HK cash_flow (annual, 2025-12-31) — Sale Of Business: 239046000.00
1193.HK cash_flow (annual, 2025-12-31) — Sale Of Investment: 18115469000.00
1193.HK cash_flow (annual, 2025-12-31) — Sale Of PPE: 423095000.00
1193.HK income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 6927220000.00
1193.HK income_statement (annual, 2025-12-31) — Selling General And Administration: 11268149000.00
1193.HK balance_sheet (annual, 2025-12-31) — Share Issued: 2314012871.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Share Issued: 2314012871.00
1193.HK cash_flow (annual, 2025-12-31) — Short Term Debt Payments: -559327000.00
1193.HK income_statement (annual, 2025-12-31) — Special Income Charges: -124368000.00
1193.HK balance_sheet (annual, 2025-12-31) — Stockholders Equity: 44176114000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 44176114000.00
1193.HK balance_sheet (annual, 2025-12-31) — Tangible Book Value: 34774188000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 34774188000.00
1193.HK income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -32372591.97
1193.HK income_statement (annual, 2025-12-31) — Tax Provision: 1793807000.00
1193.HK income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.26
1193.HK cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -2019143000.00
1193.HK balance_sheet (annual, 2025-12-31) — Total Assets: 136407044000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Total Assets: 136407044000.00
1193.HK balance_sheet (annual, 2025-12-31) — Total Capitalization: 52400659000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 52400659000.00
1193.HK balance_sheet (annual, 2025-12-31) — Total Debt: 24147290000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Total Debt: 24147290000.00
1193.HK balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 68028198000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 68028198000.00
1193.HK income_statement (annual, 2025-12-31) — Total Expenses: 91570522000.00
1193.HK balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 68378846000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 68378846000.00
1193.HK balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 106667952000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 106667952000.00
1193.HK balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 13710861000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 13710861000.00
1193.HK balance_sheet (annual, 2025-12-31) — Total Tax Payable: 534939000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 534939000.00
1193.HK income_statement (annual, 2025-12-31) — Total Unusual Items: -124368000.00
1193.HK income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -124368000.00
1193.HK balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 16644684.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 16644684.00
1193.HK balance_sheet (annual, 2025-12-31) — Treasury Stock: 43164000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 43164000.00
1193.HK balance_sheet (annual, 2025-12-31) — Working Capital: -24928893000.00
1193.HK balance_sheet (quarterly, 2025-12-31) — Working Capital: -24928893000.00
1193.HK income_statement (annual, 2025-12-31) — Write Off: 185546000.00
1195.HK balance_sheet (annual, 2021-06-30) — Assets Held For Sale Current: 747000.00
1195.HK cash_flow (annual, 2021-06-30) — Gain Loss On Investment Securities: 800000.00
1195.HK cash_flow (annual, 2021-06-30) — Gain Loss On Sale Of Business: 0.00
1195.HK cash_flow (annual, 2021-06-30) — Gain Loss On Sale Of PPE: -99000.00
1195.HK income_statement (annual, 2021-06-30) — Impairment Of Capital Assets: 0.00
1195.HK cash_flow (annual, 2021-06-30) — Net Business Purchase And Sale: 0.00
1195.HK cash_flow (annual, 2021-06-30) — Net Investment Properties Purchase And Sale: 930000.00
1195.HK cash_flow (annual, 2021-06-30) — Net Investment Purchase And Sale: 0.00
1195.HK balance_sheet (annual, 2021-06-30) — Other Equity Interest: -871135000.00
1195.HK income_statement (annual, 2021-06-30) — Other Special Charges: -99000.00
1195.HK balance_sheet (annual, 2021-06-30) — Preferred Securities Outside Stock Equity: 0.00
1195.HK balance_sheet (annual, 2021-06-30) — Preferred Stock: 0.00
1195.HK cash_flow (annual, 2021-06-30) — Provisionand Write Offof Assets: 0.00
1195.HK cash_flow (annual, 2021-06-30) — Purchase Of Business: 0.00
1195.HK cash_flow (annual, 2021-06-30) — Purchase Of Investment: 0.00
1195.HK cash_flow (annual, 2021-06-30) — Sale Of Business: 0.00
1195.HK cash_flow (annual, 2021-06-30) — Sale Of Investment Properties: 930000.00
1195.HK cash_flow (annual, 2021-06-30) — Sale Of PPE: 359000.00
1195.HK income_statement (annual, 2022-06-30) — +Operating Expense: 16721000.00
1195.HK income_statement (annual, 2022-06-30) — +Total Revenue: 32957000.00
1195.HK balance_sheet (annual, 2022-06-30) — Accounts Payable: 12462000.00
1195.HK balance_sheet (annual, 2022-06-30) — Accounts Receivable: 32987000.00
1195.HK balance_sheet (annual, 2022-06-30) — Accumulated Depreciation: -40154000.00
1195.HK balance_sheet (annual, 2022-06-30) — Additional Paid In Capital: 727282000.00
1195.HK balance_sheet (annual, 2022-06-30) — Allowance For Doubtful Accounts Receivable: -833000.00
1195.HK cash_flow (annual, 2022-06-30) — Amortization Cash Flow: 495000.00
1195.HK balance_sheet (annual, 2022-06-30) — Assets Held For Sale Current: 0.00
1195.HK income_statement (annual, 2022-06-30) — Basic Average Shares: 2894091737.00
1195.HK income_statement (annual, 2022-06-30) — Basic EPS: 0.00
1195.HK cash_flow (annual, 2022-06-30) — Beginning Cash Position: 51622000.00
1195.HK balance_sheet (annual, 2022-06-30) — Buildings And Improvements: 2332000.00
1195.HK cash_flow (annual, 2022-06-30) — Capital Expenditure: -147000.00
1195.HK balance_sheet (annual, 2022-06-30) — Capital Lease Obligations: 92000.00
1195.HK balance_sheet (annual, 2022-06-30) — Capital Stock: 253688000.00
1195.HK balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 29643000.00
1195.HK balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Short Term Investments: 32343000.00
1195.HK cash_flow (annual, 2022-06-30) — Change In Inventory: 800000.00
1195.HK cash_flow (annual, 2022-06-30) — Change In Other Current Assets: 2495000.00
1195.HK cash_flow (annual, 2022-06-30) — Change In Payable: 1720000.00
1195.HK cash_flow (annual, 2022-06-30) — Change In Prepaid Assets: -2616000.00
1195.HK cash_flow (annual, 2022-06-30) — Change In Receivables: -9386000.00
1195.HK cash_flow (annual, 2022-06-30) — Change In Working Capital: -6987000.00
1195.HK cash_flow (annual, 2022-06-30) — Changes In Cash: -23606000.00
1195.HK balance_sheet (annual, 2022-06-30) — Common Stock: 253688000.00
1195.HK balance_sheet (annual, 2022-06-30) — Common Stock Equity: 114346000.00
1195.HK income_statement (annual, 2022-06-30) — Cost Of Revenue: 21255000.00
1195.HK balance_sheet (annual, 2022-06-30) — Current Assets: 180173000.00
1195.HK balance_sheet (annual, 2022-06-30) — Current Capital Lease Obligation: 92000.00
1195.HK balance_sheet (annual, 2022-06-30) — Current Debt And Capital Lease Obligation: 92000.00
1195.HK balance_sheet (annual, 2022-06-30) — Current Liabilities: 106101000.00
1195.HK cash_flow (annual, 2022-06-30) — Depreciation: 269000.00
1195.HK cash_flow (annual, 2022-06-30) — Depreciation And Amortization: 764000.00
1195.HK income_statement (annual, 2022-06-30) — Diluted Average Shares: 2894091737.00
1195.HK income_statement (annual, 2022-06-30) — Diluted EPS: 0.00
1195.HK income_statement (annual, 2022-06-30) — Diluted NI Availto Com Stockholders: -10818000.00
1195.HK income_statement (annual, 2022-06-30) — EBIT: -13127000.00
1195.HK income_statement (annual, 2022-06-30) — EBITDA: -12363000.00
1195.HK cash_flow (annual, 2022-06-30) — Effect Of Exchange Rate Changes: 1627000.00
1195.HK cash_flow (annual, 2022-06-30) — End Cash Position: 29643000.00
1195.HK cash_flow (annual, 2022-06-30) — Financing Cash Flow: 0.00
1195.HK balance_sheet (annual, 2022-06-30) — Finished Goods: 104967000.00
1195.HK cash_flow (annual, 2022-06-30) — Free Cash Flow: -13542000.00
1195.HK cash_flow (annual, 2022-06-30) — Gain Loss On Investment Securities: 367000.00
1195.HK cash_flow (annual, 2022-06-30) — Gain Loss On Sale Of Business: -1509000.00
1195.HK cash_flow (annual, 2022-06-30) — Gain Loss On Sale Of PPE: 0.00
1195.HK income_statement (annual, 2022-06-30) — General And Administrative Expense: 15973000.00
1195.HK balance_sheet (annual, 2022-06-30) — Goodwill: 19968000.00
1195.HK balance_sheet (annual, 2022-06-30) — Goodwill And Other Intangible Assets: 20720000.00
1195.HK balance_sheet (annual, 2022-06-30) — Gross Accounts Receivable: 33820000.00
1195.HK balance_sheet (annual, 2022-06-30) — Gross PPE: 83771000.00
1195.HK income_statement (annual, 2022-06-30) — Gross Profit: 11702000.00
1195.HK income_statement (annual, 2022-06-30) — Impairment Of Capital Assets: 10119000.00
1195.HK income_statement (annual, 2022-06-30) — Interest Expense: 1000.00
1195.HK income_statement (annual, 2022-06-30) — Interest Expense Non Operating: 1000.00
1195.HK income_statement (annual, 2022-06-30) — Interest Income: 502000.00
1195.HK income_statement (annual, 2022-06-30) — Interest Income Non Operating: 502000.00
1195.HK cash_flow (annual, 2022-06-30) — Interest Received Cfi: 502000.00
1195.HK balance_sheet (annual, 2022-06-30) — Inventory: 104967000.00
1195.HK balance_sheet (annual, 2022-06-30) — Invested Capital: 114346000.00
1195.HK cash_flow (annual, 2022-06-30) — Investing Cash Flow: -10211000.00
1195.HK balance_sheet (annual, 2022-06-30) — Investment Properties: 1590000.00
1195.HK balance_sheet (annual, 2022-06-30) — Long Term Capital Lease Obligation: 0.00
1195.HK balance_sheet (annual, 2022-06-30) — Long Term Debt And Capital Lease Obligation: 0.00
1195.HK balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 1630000.00
1195.HK balance_sheet (annual, 2022-06-30) — Minority Interest: 32009000.00
1195.HK income_statement (annual, 2022-06-30) — Minority Interests: 5973000.00
1195.HK cash_flow (annual, 2022-06-30) — Net Business Purchase And Sale: -8609000.00
1195.HK income_statement (annual, 2022-06-30) — Net Income: -10818000.00
1195.HK income_statement (annual, 2022-06-30) — Net Income Common Stockholders: -10818000.00
1195.HK income_statement (annual, 2022-06-30) — Net Income Continuous Operations: -16791000.00
1195.HK income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: -10818000.00
1195.HK income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: -10818000.00
1195.HK cash_flow (annual, 2022-06-30) — Net Income From Continuing Operations: -13128000.00
1195.HK income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: -16791000.00
1195.HK income_statement (annual, 2022-06-30) — Net Interest Income: 501000.00
1195.HK cash_flow (annual, 2022-06-30) — Net Investment Properties Purchase And Sale: 743000.00
1195.HK cash_flow (annual, 2022-06-30) — Net Investment Purchase And Sale: -2700000.00
1195.HK income_statement (annual, 2022-06-30) — Net Non Operating Interest Income Expense: 501000.00
1195.HK balance_sheet (annual, 2022-06-30) — Net PPE: 43617000.00
1195.HK cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -147000.00
1195.HK balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 93626000.00
1195.HK balance_sheet (annual, 2022-06-30) — Non Current Deferred Taxes Assets: 8383000.00
1195.HK balance_sheet (annual, 2022-06-30) — Non Current Deferred Taxes Liabilities: 2027000.00
1195.HK income_statement (annual, 2022-06-30) — Normalized EBITDA: -2920000.00
1195.HK income_statement (annual, 2022-06-30) — Normalized Income: -2933095.00
1195.HK cash_flow (annual, 2022-06-30) — Operating Cash Flow: -13395000.00
1195.HK income_statement (annual, 2022-06-30) — Operating Income: -5019000.00
1195.HK income_statement (annual, 2022-06-30) — Operating Revenue: 32957000.00
1195.HK balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 2894091737.00
1195.HK balance_sheet (annual, 2022-06-30) — Other Intangible Assets: 752000.00
1195.HK cash_flow (annual, 2022-06-30) — Other Non Cash Items: -501000.00
1195.HK income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: 833000.00
1195.HK income_statement (annual, 2022-06-30) — Other Operating Expenses: 763000.00
1195.HK balance_sheet (annual, 2022-06-30) — Other Payable: 61174000.00
1195.HK balance_sheet (annual, 2022-06-30) — Other Properties: 86000.00
1195.HK balance_sheet (annual, 2022-06-30) — Other Receivables: 9439000.00
1195.HK balance_sheet (annual, 2022-06-30) — Other Short Term Investments: 2700000.00
1195.HK income_statement (annual, 2022-06-30) — Other Special Charges: -1509000.00
1195.HK income_statement (annual, 2022-06-30) — Otherunder Preferred Stock Dividend: 0.00
1195.HK balance_sheet (annual, 2022-06-30) — Payables: 101912000.00
1195.HK balance_sheet (annual, 2022-06-30) — Prepaid Assets: 202000.00
1195.HK income_statement (annual, 2022-06-30) — Pretax Income: -13128000.00
1195.HK balance_sheet (annual, 2022-06-30) — Properties: 79723000.00
1195.HK cash_flow (annual, 2022-06-30) — Provisionand Write Offof Assets: -19000.00
1195.HK cash_flow (annual, 2022-06-30) — Purchase Of Business: -8609000.00
1195.HK cash_flow (annual, 2022-06-30) — Purchase Of Investment: -2700000.00
1195.HK cash_flow (annual, 2022-06-30) — Purchase Of PPE: -147000.00
1195.HK income_statement (annual, 2022-06-30) — Reconciled Cost Of Revenue: 21255000.00
1195.HK income_statement (annual, 2022-06-30) — Reconciled Depreciation: 764000.00
1195.HK balance_sheet (annual, 2022-06-30) — Restricted Cash: 235000.00
1195.HK balance_sheet (annual, 2022-06-30) — Retained Earnings: -871286000.00
1195.HK cash_flow (annual, 2022-06-30) — Sale Of Investment Properties: 743000.00
1195.HK cash_flow (annual, 2022-06-30) — Sale Of PPE: 0.00
1195.HK income_statement (annual, 2022-06-30) — Selling And Marketing Expense: 748000.00
1195.HK income_statement (annual, 2022-06-30) — Selling General And Administration: 16721000.00
1195.HK balance_sheet (annual, 2022-06-30) — Share Issued: 2894091737.00
1195.HK income_statement (annual, 2022-06-30) — Special Income Charges: -9443000.00
1195.HK balance_sheet (annual, 2022-06-30) — Stockholders Equity: 114346000.00
1195.HK balance_sheet (annual, 2022-06-30) — Tangible Book Value: 93626000.00
1195.HK income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: -1558095.00
1195.HK income_statement (annual, 2022-06-30) — Tax Provision: 3663000.00
1195.HK income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.17
1195.HK cash_flow (annual, 2022-06-30) — Taxes Refund Paid: -3334000.00
1195.HK balance_sheet (annual, 2022-06-30) — Total Assets: 254483000.00
1195.HK balance_sheet (annual, 2022-06-30) — Total Capitalization: 114346000.00
1195.HK balance_sheet (annual, 2022-06-30) — Total Debt: 92000.00
1195.HK balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 146355000.00
1195.HK income_statement (annual, 2022-06-30) — Total Expenses: 37976000.00
1195.HK balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 108128000.00
1195.HK balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 74310000.00
1195.HK balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 2027000.00
1195.HK balance_sheet (annual, 2022-06-30) — Total Tax Payable: 28276000.00
1195.HK income_statement (annual, 2022-06-30) — Total Unusual Items: -9443000.00
1195.HK income_statement (annual, 2022-06-30) — Total Unusual Items Excluding Goodwill: -9443000.00
1195.HK balance_sheet (annual, 2022-06-30) — Working Capital: 74072000.00
1195.HK income_statement (annual, 2022-06-30) — Write Off: 833000.00
1195.HK income_statement (annual, 2023-06-30) — +Operating Expense: 13730000.00
1195.HK income_statement (annual, 2023-06-30) — +Total Revenue: 74542000.00
1195.HK balance_sheet (annual, 2023-06-30) — Accounts Payable: 5445000.00
1195.HK balance_sheet (annual, 2023-06-30) — Accounts Receivable: 27378000.00
1195.HK balance_sheet (annual, 2023-06-30) — Accumulated Depreciation: -3319000.00
1195.HK balance_sheet (annual, 2023-06-30) — Additional Paid In Capital: 727282000.00
1195.HK balance_sheet (annual, 2023-06-30) — Allowance For Doubtful Accounts Receivable: -1789000.00
1195.HK cash_flow (annual, 2023-06-30) — Amortization Cash Flow: 521000.00
1195.HK income_statement (annual, 2023-06-30) — Basic Average Shares: 2894091737.00
1195.HK income_statement (annual, 2023-06-30) — Basic EPS: -0.01
1195.HK cash_flow (annual, 2023-06-30) — Beginning Cash Position: 29643000.00
1195.HK balance_sheet (annual, 2023-06-30) — Buildings And Improvements: 2505000.00
1195.HK cash_flow (annual, 2023-06-30) — Capital Expenditure: -192000.00
1195.HK balance_sheet (annual, 2023-06-30) — Capital Lease Obligations: 304000.00
1195.HK balance_sheet (annual, 2023-06-30) — Capital Stock: 253688000.00
1195.HK balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 63469000.00
1195.HK balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 63469000.00
1195.HK cash_flow (annual, 2023-06-30) — Change In Inventory: 36000.00
1195.HK cash_flow (annual, 2023-06-30) — Change In Other Current Assets: 2491000.00
1195.HK cash_flow (annual, 2023-06-30) — Change In Payable: -3247000.00
1195.HK cash_flow (annual, 2023-06-30) — Change In Prepaid Assets: -9741000.00
1195.HK cash_flow (annual, 2023-06-30) — Change In Receivables: 4653000.00
1195.HK cash_flow (annual, 2023-06-30) — Change In Working Capital: -5808000.00
1195.HK cash_flow (annual, 2023-06-30) — Changes In Cash: 33136000.00
1195.HK balance_sheet (annual, 2023-06-30) — Common Stock: 253688000.00
1195.HK balance_sheet (annual, 2023-06-30) — Common Stock Equity: 114112000.00
1195.HK income_statement (annual, 2023-06-30) — Cost Of Revenue: 51799000.00
1195.HK balance_sheet (annual, 2023-06-30) — Current Assets: 204358000.00
1195.HK balance_sheet (annual, 2023-06-30) — Current Capital Lease Obligation: 117000.00
1195.HK balance_sheet (annual, 2023-06-30) — Current Debt And Capital Lease Obligation: 117000.00
1195.HK balance_sheet (annual, 2023-06-30) — Current Liabilities: 101689000.00
1195.HK cash_flow (annual, 2023-06-30) — Depreciation: 346000.00
1195.HK cash_flow (annual, 2023-06-30) — Depreciation And Amortization: 867000.00
1195.HK income_statement (annual, 2023-06-30) — Diluted Average Shares: 2894091737.00
1195.HK income_statement (annual, 2023-06-30) — Diluted EPS: -0.01
1195.HK income_statement (annual, 2023-06-30) — Diluted NI Availto Com Stockholders: -23101000.00
1195.HK income_statement (annual, 2023-06-30) — EBIT: -10092000.00
1195.HK income_statement (annual, 2023-06-30) — EBITDA: -9225000.00
1195.HK cash_flow (annual, 2023-06-30) — Effect Of Exchange Rate Changes: 690000.00
1195.HK cash_flow (annual, 2023-06-30) — End Cash Position: 63469000.00
1195.HK cash_flow (annual, 2023-06-30) — Financing Cash Flow: -130000.00
1195.HK balance_sheet (annual, 2023-06-30) — Finished Goods: 104929000.00
1195.HK cash_flow (annual, 2023-06-30) — Free Cash Flow: 3939000.00
1195.HK cash_flow (annual, 2023-06-30) — Gain Loss On Investment Securities: 120000.00
1195.HK cash_flow (annual, 2023-06-30) — Gain Loss On Sale Of Business: 18400000.00
1195.HK income_statement (annual, 2023-06-30) — General And Administrative Expense: 13724000.00
1195.HK balance_sheet (annual, 2023-06-30) — Goodwill: 19968000.00
1195.HK balance_sheet (annual, 2023-06-30) — Goodwill And Other Intangible Assets: 20199000.00
1195.HK balance_sheet (annual, 2023-06-30) — Gross Accounts Receivable: 29167000.00
1195.HK balance_sheet (annual, 2023-06-30) — Gross PPE: 4400000.00
1195.HK income_statement (annual, 2023-06-30) — Gross Profit: 22743000.00
1195.HK income_statement (annual, 2023-06-30) — Impairment Of Capital Assets: 0.00
1195.HK income_statement (annual, 2023-06-30) — Interest Expense: 9000.00
1195.HK income_statement (annual, 2023-06-30) — Interest Expense Non Operating: 9000.00
1195.HK income_statement (annual, 2023-06-30) — Interest Income: 315000.00
1195.HK income_statement (annual, 2023-06-30) — Interest Income Non Operating: 315000.00
1195.HK cash_flow (annual, 2023-06-30) — Interest Received Cfi: 315000.00
1195.HK balance_sheet (annual, 2023-06-30) — Inventory: 104929000.00
1195.HK balance_sheet (annual, 2023-06-30) — Invested Capital: 114112000.00
1195.HK cash_flow (annual, 2023-06-30) — Investing Cash Flow: 29135000.00
1195.HK balance_sheet (annual, 2023-06-30) — Investment Properties: 1470000.00
1195.HK balance_sheet (annual, 2023-06-30) — Long Term Capital Lease Obligation: 187000.00
1195.HK balance_sheet (annual, 2023-06-30) — Long Term Debt And Capital Lease Obligation: 187000.00
1195.HK balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 1594000.00
1195.HK balance_sheet (annual, 2023-06-30) — Minority Interest: 11864000.00
1195.HK income_statement (annual, 2023-06-30) — Minority Interests: -3522000.00
1195.HK cash_flow (annual, 2023-06-30) — Net Business Purchase And Sale: 26312000.00
1195.HK income_statement (annual, 2023-06-30) — Net Income: -23101000.00
1195.HK income_statement (annual, 2023-06-30) — Net Income Common Stockholders: -23101000.00
1195.HK income_statement (annual, 2023-06-30) — Net Income Continuous Operations: -19579000.00
1195.HK income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: -23101000.00
1195.HK income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: -23101000.00
1195.HK cash_flow (annual, 2023-06-30) — Net Income From Continuing Operations: -10101000.00
1195.HK income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: -19579000.00
1195.HK cash_flow (annual, 2023-06-30) — Net Intangibles Purchase And Sale: 0.00
1195.HK income_statement (annual, 2023-06-30) — Net Interest Income: 306000.00
1195.HK cash_flow (annual, 2023-06-30) — Net Investment Properties Purchase And Sale: 0.00
1195.HK cash_flow (annual, 2023-06-30) — Net Investment Purchase And Sale: 2700000.00
1195.HK income_statement (annual, 2023-06-30) — Net Non Operating Interest Income Expense: 306000.00
1195.HK balance_sheet (annual, 2023-06-30) — Net PPE: 1081000.00
1195.HK cash_flow (annual, 2023-06-30) — Net PPE Purchase And Sale: -192000.00
1195.HK balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 93913000.00
1195.HK balance_sheet (annual, 2023-06-30) — Non Current Deferred Taxes Assets: 3502000.00
1195.HK balance_sheet (annual, 2023-06-30) — Non Current Deferred Taxes Liabilities: 2758000.00
1195.HK income_statement (annual, 2023-06-30) — Normalized EBITDA: -7574000.00
1195.HK income_statement (annual, 2023-06-30) — Normalized Income: -21722415.00
1195.HK cash_flow (annual, 2023-06-30) — Operating Cash Flow: 4131000.00
1195.HK income_statement (annual, 2023-06-30) — Operating Income: 9013000.00
1195.HK income_statement (annual, 2023-06-30) — Operating Revenue: 74542000.00
1195.HK balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 2894091737.00
1195.HK balance_sheet (annual, 2023-06-30) — Other Intangible Assets: 231000.00
1195.HK cash_flow (annual, 2023-06-30) — Other Non Cash Items: -306000.00
1195.HK income_statement (annual, 2023-06-30) — Other Non Operating Income Expenses: -17769000.00
1195.HK income_statement (annual, 2023-06-30) — Other Operating Expenses: 19702000.00
1195.HK balance_sheet (annual, 2023-06-30) — Other Payable: 58068000.00
1195.HK balance_sheet (annual, 2023-06-30) — Other Properties: 301000.00
1195.HK balance_sheet (annual, 2023-06-30) — Other Receivables: 8346000.00
1195.HK income_statement (annual, 2023-06-30) — Otherunder Preferred Stock Dividend: 0.00
1195.HK balance_sheet (annual, 2023-06-30) — Payables: 94993000.00
1195.HK balance_sheet (annual, 2023-06-30) — Prepaid Assets: 190000.00
1195.HK income_statement (annual, 2023-06-30) — Pretax Income: -10101000.00
1195.HK balance_sheet (annual, 2023-06-30) — Properties: 0.00
1195.HK cash_flow (annual, 2023-06-30) — Purchase Of Business: 0.00
1195.HK cash_flow (annual, 2023-06-30) — Purchase Of Intangibles: 0.00
1195.HK cash_flow (annual, 2023-06-30) — Purchase Of PPE: -192000.00
1195.HK income_statement (annual, 2023-06-30) — Reconciled Cost Of Revenue: 51799000.00
1195.HK income_statement (annual, 2023-06-30) — Reconciled Depreciation: 867000.00
1195.HK balance_sheet (annual, 2023-06-30) — Restricted Cash: 236000.00
1195.HK balance_sheet (annual, 2023-06-30) — Retained Earnings: -895955000.00
1195.HK cash_flow (annual, 2023-06-30) — Sale Of Business: 26312000.00
1195.HK cash_flow (annual, 2023-06-30) — Sale Of Investment: 2700000.00
1195.HK cash_flow (annual, 2023-06-30) — Sale Of Investment Properties: 0.00
1195.HK income_statement (annual, 2023-06-30) — Selling And Marketing Expense: 6000.00
1195.HK income_statement (annual, 2023-06-30) — Selling General And Administration: 13730000.00
1195.HK balance_sheet (annual, 2023-06-30) — Share Issued: 2894091737.00
1195.HK income_statement (annual, 2023-06-30) — Special Income Charges: -1651000.00
1195.HK balance_sheet (annual, 2023-06-30) — Stockholders Equity: 114112000.00
1195.HK balance_sheet (annual, 2023-06-30) — Tangible Book Value: 93913000.00
1195.HK income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: -272415.00
1195.HK income_statement (annual, 2023-06-30) — Tax Provision: 9478000.00
1195.HK income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.17
1195.HK cash_flow (annual, 2023-06-30) — Taxes Refund Paid: -692000.00
1195.HK balance_sheet (annual, 2023-06-30) — Total Assets: 230610000.00
1195.HK balance_sheet (annual, 2023-06-30) — Total Capitalization: 114112000.00
1195.HK balance_sheet (annual, 2023-06-30) — Total Debt: 304000.00
1195.HK balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 125976000.00
1195.HK income_statement (annual, 2023-06-30) — Total Expenses: 65529000.00
1195.HK balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 104634000.00
1195.HK balance_sheet (annual, 2023-06-30) — Total Non Current Assets: 26252000.00
1195.HK balance_sheet (annual, 2023-06-30) — Total Non Current Liabilities Net Minority Interest: 2945000.00
1195.HK balance_sheet (annual, 2023-06-30) — Total Tax Payable: 31480000.00
1195.HK income_statement (annual, 2023-06-30) — Total Unusual Items: -1651000.00
1195.HK income_statement (annual, 2023-06-30) — Total Unusual Items Excluding Goodwill: -1651000.00
1195.HK balance_sheet (annual, 2023-06-30) — Treasury Shares Number: 0.00
1195.HK balance_sheet (annual, 2023-06-30) — Working Capital: 102669000.00
1195.HK income_statement (annual, 2023-06-30) — Write Off: 1651000.00
1195.HK income_statement (annual, 2024-06-30) — +Operating Expense: 17975000.00
1195.HK income_statement (annual, 2024-06-30) — +Total Revenue: 71415000.00
1195.HK balance_sheet (annual, 2024-06-30) — Accounts Payable: 3138000.00
1195.HK balance_sheet (annual, 2024-06-30) — Accounts Receivable: 25337000.00
1195.HK balance_sheet (annual, 2024-06-30) — Accumulated Depreciation: -3436000.00
1195.HK balance_sheet (annual, 2024-06-30) — Additional Paid In Capital: 727282000.00
1195.HK balance_sheet (annual, 2024-06-30) — Allowance For Doubtful Accounts Receivable: -5791000.00
1195.HK cash_flow (annual, 2024-06-30) — Amortization Cash Flow: 231000.00
1195.HK income_statement (annual, 2024-06-30) — Basic Average Shares: 2894091737.00
1195.HK income_statement (annual, 2024-06-30) — Basic EPS: 0.00
1195.HK cash_flow (annual, 2024-06-30) — Beginning Cash Position: 63469000.00
1195.HK balance_sheet (annual, 2024-06-30) — Buildings And Improvements: 2751000.00
1195.HK cash_flow (annual, 2024-06-30) — Capital Expenditure: -32000.00
1195.HK balance_sheet (annual, 2024-06-30) — Capital Lease Obligations: 259000.00
1195.HK balance_sheet (annual, 2024-06-30) — Capital Stock: 253688000.00
1195.HK balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 46869000.00
1195.HK balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Short Term Investments: 46869000.00
1195.HK balance_sheet (annual, 2024-06-30) — Cash Financial: 46869000.00
1195.HK cash_flow (annual, 2024-06-30) — Change In Inventory: 376000.00
1195.HK cash_flow (annual, 2024-06-30) — Change In Other Current Assets: 53000.00
1195.HK cash_flow (annual, 2024-06-30) — Change In Payable: -18478000.00
1195.HK cash_flow (annual, 2024-06-30) — Change In Prepaid Assets: 917000.00
1195.HK cash_flow (annual, 2024-06-30) — Change In Receivables: -1961000.00
1195.HK cash_flow (annual, 2024-06-30) — Change In Working Capital: -19093000.00
1195.HK cash_flow (annual, 2024-06-30) — Changes In Cash: -16682000.00
1195.HK balance_sheet (annual, 2024-06-30) — Common Stock: 253688000.00
1195.HK balance_sheet (annual, 2024-06-30) — Common Stock Equity: 104225000.00
1195.HK income_statement (annual, 2024-06-30) — Cost Of Revenue: 53191000.00
1195.HK balance_sheet (annual, 2024-06-30) — Current Assets: 183567000.00
1195.HK balance_sheet (annual, 2024-06-30) — Current Capital Lease Obligation: 195000.00
1195.HK balance_sheet (annual, 2024-06-30) — Current Debt And Capital Lease Obligation: 195000.00
1195.HK balance_sheet (annual, 2024-06-30) — Current Liabilities: 88273000.00
1195.HK cash_flow (annual, 2024-06-30) — Depreciation: 390000.00
1195.HK cash_flow (annual, 2024-06-30) — Depreciation And Amortization: 621000.00
1195.HK income_statement (annual, 2024-06-30) — Diluted Average Shares: 2894091737.00
1195.HK income_statement (annual, 2024-06-30) — Diluted EPS: 0.00
1195.HK income_statement (annual, 2024-06-30) — Diluted NI Availto Com Stockholders: -9966000.00
1195.HK income_statement (annual, 2024-06-30) — EBIT: -3362000.00
1195.HK income_statement (annual, 2024-06-30) — EBITDA: -2741000.00
1195.HK cash_flow (annual, 2024-06-30) — Effect Of Exchange Rate Changes: 82000.00
1195.HK cash_flow (annual, 2024-06-30) — End Cash Position: 46869000.00
1195.HK cash_flow (annual, 2024-06-30) — Financing Cash Flow: -276000.00
1195.HK balance_sheet (annual, 2024-06-30) — Finished Goods: 104553000.00
1195.HK cash_flow (annual, 2024-06-30) — Free Cash Flow: -17089000.00
1195.HK cash_flow (annual, 2024-06-30) — Gain Loss On Sale Of Business: 0.00
1195.HK income_statement (annual, 2024-06-30) — General And Administrative Expense: 15733000.00
1195.HK balance_sheet (annual, 2024-06-30) — Goodwill: 19968000.00
1195.HK balance_sheet (annual, 2024-06-30) — Goodwill And Other Intangible Assets: 19984000.00
1195.HK balance_sheet (annual, 2024-06-30) — Gross Accounts Receivable: 31128000.00
1195.HK balance_sheet (annual, 2024-06-30) — Gross PPE: 4352000.00
1195.HK income_statement (annual, 2024-06-30) — Gross Profit: 18224000.00
1195.HK income_statement (annual, 2024-06-30) — Interest Expense: 19000.00
1195.HK income_statement (annual, 2024-06-30) — Interest Expense Non Operating: 19000.00
1195.HK income_statement (annual, 2024-06-30) — Interest Income: 683000.00
1195.HK income_statement (annual, 2024-06-30) — Interest Income Non Operating: 683000.00
1195.HK cash_flow (annual, 2024-06-30) — Interest Received Cfi: 683000.00
1195.HK balance_sheet (annual, 2024-06-30) — Inventory: 104553000.00
1195.HK balance_sheet (annual, 2024-06-30) — Invested Capital: 104225000.00
1195.HK cash_flow (annual, 2024-06-30) — Investing Cash Flow: 651000.00
1195.HK balance_sheet (annual, 2024-06-30) — Investment Properties: 1080000.00
1195.HK balance_sheet (annual, 2024-06-30) — Long Term Capital Lease Obligation: 64000.00
1195.HK balance_sheet (annual, 2024-06-30) — Long Term Debt And Capital Lease Obligation: 64000.00
1195.HK balance_sheet (annual, 2024-06-30) — Machinery Furniture Equipment: 1601000.00
1195.HK balance_sheet (annual, 2024-06-30) — Minority Interest: 14472000.00
1195.HK income_statement (annual, 2024-06-30) — Minority Interests: -2608000.00
1195.HK cash_flow (annual, 2024-06-30) — Net Business Purchase And Sale: 0.00
1195.HK income_statement (annual, 2024-06-30) — Net Income: -9966000.00
1195.HK income_statement (annual, 2024-06-30) — Net Income Common Stockholders: -9966000.00
1195.HK income_statement (annual, 2024-06-30) — Net Income Continuous Operations: -7358000.00
1195.HK income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: -9966000.00
1195.HK income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: -9966000.00
1195.HK cash_flow (annual, 2024-06-30) — Net Income From Continuing Operations: -3381000.00
1195.HK income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: -7358000.00
1195.HK cash_flow (annual, 2024-06-30) — Net Intangibles Purchase And Sale: -16000.00
1195.HK income_statement (annual, 2024-06-30) — Net Interest Income: 664000.00
1195.HK cash_flow (annual, 2024-06-30) — Net Investment Purchase And Sale: 0.00
1195.HK income_statement (annual, 2024-06-30) — Net Non Operating Interest Income Expense: 664000.00
1195.HK balance_sheet (annual, 2024-06-30) — Net PPE: 916000.00
1195.HK cash_flow (annual, 2024-06-30) — Net PPE Purchase And Sale: -16000.00
1195.HK balance_sheet (annual, 2024-06-30) — Net Tangible Assets: 84241000.00
1195.HK balance_sheet (annual, 2024-06-30) — Non Current Deferred Taxes Assets: 4780000.00
1195.HK balance_sheet (annual, 2024-06-30) — Non Current Deferred Taxes Liabilities: 3293000.00
1195.HK income_statement (annual, 2024-06-30) — Normalized EBITDA: 3047000.00
1195.HK income_statement (annual, 2024-06-30) — Normalized Income: -5133020.00
1195.HK cash_flow (annual, 2024-06-30) — Operating Cash Flow: -17057000.00
1195.HK income_statement (annual, 2024-06-30) — Operating Income: 249000.00
1195.HK income_statement (annual, 2024-06-30) — Operating Revenue: 71415000.00
1195.HK balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 2894091737.00
1195.HK balance_sheet (annual, 2024-06-30) — Other Intangible Assets: 16000.00
1195.HK cash_flow (annual, 2024-06-30) — Other Non Cash Items: -664000.00
1195.HK income_statement (annual, 2024-06-30) — Other Non Operating Income Expenses: 1512000.00
1195.HK income_statement (annual, 2024-06-30) — Other Operating Expenses: 1834000.00
1195.HK balance_sheet (annual, 2024-06-30) — Other Payable: 14507000.00
1195.HK balance_sheet (annual, 2024-06-30) — Other Properties: 251000.00
1195.HK balance_sheet (annual, 2024-06-30) — Other Receivables: 5455000.00
1195.HK income_statement (annual, 2024-06-30) — Otherunder Preferred Stock Dividend: 0.00
1195.HK balance_sheet (annual, 2024-06-30) — Payables: 64085000.00
1195.HK balance_sheet (annual, 2024-06-30) — Prepaid Assets: 188000.00
1195.HK income_statement (annual, 2024-06-30) — Pretax Income: -3381000.00
1195.HK balance_sheet (annual, 2024-06-30) — Properties: 0.00
1195.HK cash_flow (annual, 2024-06-30) — Purchase Of Intangibles: -16000.00
1195.HK cash_flow (annual, 2024-06-30) — Purchase Of PPE: -16000.00
1195.HK income_statement (annual, 2024-06-30) — Reconciled Cost Of Revenue: 53191000.00
1195.HK income_statement (annual, 2024-06-30) — Reconciled Depreciation: 621000.00
1195.HK income_statement (annual, 2024-06-30) — Rent Expense Supplemental: 643000.00
1195.HK balance_sheet (annual, 2024-06-30) — Restricted Cash: 1165000.00
1195.HK balance_sheet (annual, 2024-06-30) — Retained Earnings: -906575000.00
1195.HK cash_flow (annual, 2024-06-30) — Sale Of Business: 0.00
1195.HK cash_flow (annual, 2024-06-30) — Sale Of Investment: 0.00
1195.HK income_statement (annual, 2024-06-30) — Selling And Marketing Expense: 408000.00
1195.HK income_statement (annual, 2024-06-30) — Selling General And Administration: 16141000.00
1195.HK balance_sheet (annual, 2024-06-30) — Share Issued: 2894091737.00
1195.HK income_statement (annual, 2024-06-30) — Special Income Charges: -5788000.00
1195.HK balance_sheet (annual, 2024-06-30) — Stockholders Equity: 104225000.00
1195.HK balance_sheet (annual, 2024-06-30) — Tangible Book Value: 84241000.00
1195.HK income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: -955020.00
1195.HK income_statement (annual, 2024-06-30) — Tax Provision: 3977000.00
1195.HK income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.17
1195.HK cash_flow (annual, 2024-06-30) — Taxes Refund Paid: -328000.00
1195.HK balance_sheet (annual, 2024-06-30) — Total Assets: 210327000.00
1195.HK balance_sheet (annual, 2024-06-30) — Total Capitalization: 104225000.00
1195.HK balance_sheet (annual, 2024-06-30) — Total Debt: 259000.00
1195.HK balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: 118697000.00
1195.HK income_statement (annual, 2024-06-30) — Total Expenses: 71166000.00
1195.HK balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 91630000.00
1195.HK balance_sheet (annual, 2024-06-30) — Total Non Current Assets: 26760000.00
1195.HK balance_sheet (annual, 2024-06-30) — Total Non Current Liabilities Net Minority Interest: 3357000.00
1195.HK balance_sheet (annual, 2024-06-30) — Total Tax Payable: 46440000.00
1195.HK income_statement (annual, 2024-06-30) — Total Unusual Items: -5788000.00
1195.HK income_statement (annual, 2024-06-30) — Total Unusual Items Excluding Goodwill: -5788000.00
1195.HK balance_sheet (annual, 2024-06-30) — Working Capital: 95294000.00
1195.HK income_statement (annual, 2024-06-30) — Write Off: 5788000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 5148000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -5791000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Capital Stock: 253688000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 41885000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 41885000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Current Assets: 177343000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 130000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 82696000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Goodwill: 19968000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 19984000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 31228000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Gross PPE: 737000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Investment Properties: 1080000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 0.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Minority Interest: 15862000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 3293000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 16000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Other Receivables: 5438000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -909204000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Total Assets: 203924000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Total Debt: 130000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 117935000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 85989000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 26581000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 3293000.00
1195.HK balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 35685000.00
1195.HK income_statement (annual, 2025-06-30) — +Operating Expense: 15180000.00
1195.HK income_statement (annual, 2025-06-30) — +Total Revenue: 70884000.00
1195.HK balance_sheet (annual, 2025-06-30) — Accounts Payable: 3595000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 3595000.00
1195.HK balance_sheet (annual, 2025-06-30) — Accounts Receivable: 27951000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 27951000.00
1195.HK balance_sheet (annual, 2025-06-30) — Accumulated Depreciation: -3552000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -3552000.00
1195.HK balance_sheet (annual, 2025-06-30) — Additional Paid In Capital: 727282000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 727282000.00
1195.HK balance_sheet (annual, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -9801000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -9801000.00
1195.HK cash_flow (annual, 2025-06-30) — Amortization Cash Flow: 5000.00
1195.HK income_statement (annual, 2025-06-30) — Basic Average Shares: 2894091737.00
1195.HK income_statement (annual, 2025-06-30) — Basic EPS: 0.00
1195.HK cash_flow (annual, 2025-06-30) — Beginning Cash Position: 46869000.00
1195.HK balance_sheet (annual, 2025-06-30) — Buildings And Improvements: 2805000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Buildings And Improvements: 2805000.00
1195.HK cash_flow (annual, 2025-06-30) — Capital Expenditure: -11000.00
1195.HK balance_sheet (annual, 2025-06-30) — Capital Lease Obligations: 310000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 310000.00
1195.HK balance_sheet (annual, 2025-06-30) — Capital Stock: 253688000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Capital Stock: 253688000.00
1195.HK balance_sheet (annual, 2025-06-30) — Cash And Cash Equivalents: 38609000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 38609000.00
1195.HK balance_sheet (annual, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 38609000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 38609000.00
1195.HK balance_sheet (annual, 2025-06-30) — Cash Financial: 38609000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Cash Financial: 38609000.00
1195.HK cash_flow (annual, 2025-06-30) — Change In Inventory: 307000.00
1195.HK cash_flow (annual, 2025-06-30) — Change In Other Current Assets: -1029000.00
1195.HK cash_flow (annual, 2025-06-30) — Change In Payable: -5462000.00
1195.HK cash_flow (annual, 2025-06-30) — Change In Prepaid Assets: -2027000.00
1195.HK cash_flow (annual, 2025-06-30) — Change In Receivables: -6624000.00
1195.HK cash_flow (annual, 2025-06-30) — Change In Working Capital: -14835000.00
1195.HK cash_flow (annual, 2025-06-30) — Changes In Cash: -8319000.00
1195.HK balance_sheet (annual, 2025-06-30) — Common Stock: 253688000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Common Stock: 253688000.00
1195.HK balance_sheet (annual, 2025-06-30) — Common Stock Equity: 99245000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 99245000.00
1195.HK income_statement (annual, 2025-06-30) — Cost Of Revenue: 50684000.00
1195.HK balance_sheet (annual, 2025-06-30) — Current Assets: 178046000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Current Assets: 178046000.00
1195.HK balance_sheet (annual, 2025-06-30) — Current Capital Lease Obligation: 202000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 202000.00
1195.HK balance_sheet (annual, 2025-06-30) — Current Debt And Capital Lease Obligation: 202000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 202000.00
1195.HK balance_sheet (annual, 2025-06-30) — Current Liabilities: 82908000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 82908000.00
1195.HK cash_flow (annual, 2025-06-30) — Depreciation: 345000.00
1195.HK cash_flow (annual, 2025-06-30) — Depreciation And Amortization: 350000.00
1195.HK income_statement (annual, 2025-06-30) — Diluted Average Shares: 2894091737.00
1195.HK income_statement (annual, 2025-06-30) — Diluted EPS: 0.00
1195.HK income_statement (annual, 2025-06-30) — Diluted NI Availto Com Stockholders: -5042000.00
1195.HK income_statement (annual, 2025-06-30) — EBIT: 619000.00
1195.HK income_statement (annual, 2025-06-30) — EBITDA: 969000.00
1195.HK cash_flow (annual, 2025-06-30) — Effect Of Exchange Rate Changes: 59000.00
1195.HK cash_flow (annual, 2025-06-30) — End Cash Position: 38609000.00
1195.HK cash_flow (annual, 2025-06-30) — Financing Cash Flow: -240000.00
1195.HK balance_sheet (annual, 2025-06-30) — Finished Goods: 104246000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Finished Goods: 104246000.00
1195.HK cash_flow (annual, 2025-06-30) — Free Cash Flow: -8479000.00
1195.HK income_statement (annual, 2025-06-30) — General And Administrative Expense: 15076000.00
1195.HK balance_sheet (annual, 2025-06-30) — Goodwill: 16652000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Goodwill: 16652000.00
1195.HK balance_sheet (annual, 2025-06-30) — Goodwill And Other Intangible Assets: 16663000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 16663000.00
1195.HK balance_sheet (annual, 2025-06-30) — Gross Accounts Receivable: 37752000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 37752000.00
1195.HK balance_sheet (annual, 2025-06-30) — Gross PPE: 4417000.00
1195.HK balance_sheet (quarterly, 2025-06-30) — Gross PPE: 4417000.00