Fujing Holdings Co., Limited
2497.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | HK$226 | HK$89 | HK$71 | HK$23 |
| Short-Term Investments | HK$0 | HK$0 | HK$0 | HK$0 |
| Receivables | HK$50 | HK$1 | HK$54 | HK$47 |
| Inventory | HK$7 | HK$11 | HK$10 | HK$10 |
| Other Curr. Assets | HK$77 | HK$70 | HK$6 | HK$9 |
| Total Curr. Assets | HK$360 | HK$172 | HK$141 | HK$89 |
| Property Plant & Equip (Net) | HK$216 | HK$184 | HK$185 | HK$195 |
| 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$17 | HK$21 | HK$6 | HK$6 |
| Total NC Assets | HK$233 | HK$205 | HK$191 | HK$201 |
| Other Assets | HK$0 | HK$0 | HK$0 | HK$0 |
| Total Assets | HK$593 | HK$377 | HK$332 | HK$290 |
| Liabilities | – | – | – | – |
| Payables | HK$53 | HK$7 | HK$16 | HK$5 |
| Short-Term Debt | HK$35 | HK$20 | HK$20 | 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$15 | HK$6 | HK$2 | HK$2 |
| Total Curr. Liab. | HK$103 | HK$34 | HK$37 | HK$27 |
| LT Debt | HK$9 | HK$0 | HK$0 | HK$1 |
| Deferred Rev, NC | HK$3 | HK$3 | HK$3 | HK$4 |
| Deferred Tax Liab, NC | HK$0 | HK$0 | HK$0 | HK$0 |
| Other NC Liab. | HK$0 | HK$0 | HK$0 | HK$0 |
| Total NC Liab. | HK$12 | HK$3 | HK$4 | HK$4 |
| Other Liabilities | HK$0 | HK$0 | HK$0 | HK$0 |
| Cap. Leases | HK$4 | HK$0 | HK$1 | HK$1 |
| Total Liabilities | HK$115 | HK$37 | HK$41 | HK$31 |
| Equity | – | – | – | – |
| Pref Stock | HK$0 | HK$0 | HK$0 | HK$0 |
| Common Stock | HK$36 | HK$0 | HK$0 | HK$0 |
| Retained Earnings | HK$286 | HK$241 | HK$197 | HK$186 |
| AOCI | HK$442 | HK$0 | HK$0 | HK$72 |
| Other Equity | HK$50 | HK$99 | HK$94 | HK$0 |
| Total Equity | HK$478 | HK$340 | HK$290 | HK$259 |
| Supplemental Information | – | – | – | – |
| Minority Interest | HK$0 | HK$0 | HK$0 | HK$0 |
| Total Liab. & Tot. Equity | HK$593 | HK$377 | HK$332 | HK$290 |
| Net Debt | -HK$182 | -HK$69 | -HK$51 | -HK$2 |