Fujing Holdings Co., Limited
2497.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | HK$285 | HK$226 | HK$194 | HK$89 |
| Short-Term Investments | HK$0 | HK$0 | HK$0 | HK$0 |
| Receivables | HK$60 | HK$50 | HK$67 | HK$63 |
| Inventory | HK$10 | HK$7 | HK$8 | HK$11 |
| Other Curr. Assets | HK$105 | HK$51 | HK$3 | HK$0 |
| Total Curr. Assets | HK$460 | HK$360 | HK$272 | HK$172 |
| Property Plant & Equip (Net) | HK$234 | HK$216 | HK$189 | HK$184 |
| Goodwill | HK$0 | HK$0 | HK$0 | HK$0 |
| Intangibles | HK$0 | HK$0 | HK$0 | HK$0 |
| Long-Term Investments | HK$0 | HK$0 | HK$0 | HK$0 |
| Tax Assets | HK$0 | HK$0 | HK$0 | HK$0 |
| Other NC Assets | HK$16 | HK$17 | HK$22 | HK$21 |
| Total NC Assets | HK$250 | HK$233 | HK$211 | HK$205 |
| Other Assets | HK$0 | HK$0 | HK$0 | HK$0 |
| Total Assets | HK$710 | HK$593 | HK$483 | HK$377 |
| Liabilities | – | – | – | – |
| Payables | HK$38 | HK$53 | HK$22 | HK$7 |
| Short-Term Debt | HK$130 | HK$35 | HK$10 | HK$20 |
| Tax Payable | HK$0 | HK$0 | HK$0 | HK$0 |
| Deferred Revenue | HK$0 | HK$0 | HK$0 | HK$0 |
| Other Curr. Liab. | HK$0 | HK$0 | HK$2 | HK$1 |
| Total Curr. Liab. | HK$181 | HK$103 | HK$34 | HK$34 |
| LT Debt | HK$14 | HK$5 | HK$5 | HK$0 |
| Deferred Rev, NC | HK$0 | HK$3 | HK$3 | HK$3 |
| Deferred Tax Liab, NC | HK$0 | HK$0 | HK$0 | HK$0 |
| Other NC Liab. | HK$3 | HK$0 | HK$0 | HK$0 |
| Total NC Liab. | HK$20 | HK$12 | HK$8 | HK$3 |
| Other Liabilities | HK$0 | HK$0 | HK$0 | HK$0 |
| Cap. Leases | HK$4 | HK$4 | HK$0 | HK$0 |
| Total Liabilities | HK$201 | HK$115 | HK$42 | HK$37 |
| Equity | – | – | – | – |
| Pref Stock | HK$0 | HK$0 | HK$0 | HK$0 |
| Common Stock | HK$36 | HK$36 | HK$36 | HK$0 |
| Retained Earnings | HK$0 | HK$0 | HK$282 | HK$241 |
| AOCI | HK$473 | HK$442 | HK$72 | HK$0 |
| Other Equity | HK$0 | HK$0 | HK$0 | HK$99 |
| Total Equity | HK$509 | HK$478 | HK$440 | HK$340 |
| Supplemental Information | – | – | – | – |
| Minority Interest | HK$0 | HK$0 | HK$0 | HK$0 |
| Total Liab. & Tot. Equity | HK$710 | HK$593 | HK$483 | HK$377 |
| Net Debt | -HK$141 | -HK$186 | -HK$179 | -HK$69 |