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01263 PC PARTNER

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  • 7.620
  • +0.340+4.67%
Trading May 2 11:11 CST
2.96BMarket Cap11.27P/E (TTM)

PC PARTNER Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
Cash flow from operating activities
Earning before tax
253.47%311.54M
668.83%228.46M
-89.55%88.14M
--29.72M
-71.22%843.21M
----
1,082.84%2.93B
----
25,100.41%247.72M
----
Profit adjustment
Interest (income) - adjustment
-27.00%-63.79M
-81.70%-38.9M
-380.42%-50.23M
---21.41M
-12.71%-10.46M
----
39.29%-9.28M
----
-180.99%-15.28M
----
Interest expense - adjustment
-38.01%36.77M
-49.26%17.84M
82.19%59.31M
--35.16M
61.02%32.55M
----
-33.05%20.22M
----
-43.56%30.19M
----
Attributable subsidiary (profit) loss
----
----
----
----
-70.34%40.51M
----
781.24%136.59M
----
-15.04%-20.05M
----
Impairment and provisions:
-112.39%-7.93M
-144.35%-15.2M
63.16%64.04M
--34.28M
-89.53%39.25M
----
509.18%374.79M
----
279.94%61.52M
----
-Impairmen of inventory (reversal)
-146.28%-19.33M
-129.30%-9.2M
-18.14%41.76M
--31.38M
800.42%51.02M
----
-77.85%5.67M
----
87.14%25.58M
----
-Other impairments and provisions
-48.86%11.39M
-307.03%-6.01M
289.25%22.28M
--2.9M
-103.19%-11.77M
----
926.94%369.13M
----
1,324.09%35.94M
----
Revaluation surplus:
67.59%-164K
47.44%-164K
-729.51%-506K
---312K
69.35%-61K
----
84.98%-199K
----
-172.63%-1.33M
----
-Derivative financial instruments fair value (increase)
67.59%-164K
47.44%-164K
-729.51%-506K
---312K
69.35%-61K
----
84.98%-199K
----
-172.63%-1.33M
----
Asset sale loss (gain):
-20,592.50%-8.28M
-529.41%-214K
89.45%-40K
---34K
99.52%-379K
----
-55,718.44%-78.7M
----
22.10%-141K
----
-Loss (gain) on sale of property, machinery and equipment
-437.50%-215K
-529.41%-214K
89.45%-40K
---34K
99.52%-379K
----
-55,718.44%-78.7M
----
11.88%-141K
----
-Loss (gain) from selling other assets
---8.06M
----
----
----
----
----
----
----
----
----
Depreciation and amortization:
-3.39%102.85M
-9.47%49.88M
56.70%106.46M
--55.1M
-23.38%67.94M
----
-20.42%88.67M
----
77.59%111.42M
----
Special items
105.56%1K
----
86.57%-18K
---4K
-103.10%-134K
----
38.06%4.32M
----
6,708.70%3.13M
----
Operating profit before the change of operating capital
38.87%370.99M
82.42%241.7M
-73.61%267.15M
--132.5M
-70.79%1.01B
----
730.92%3.47B
----
279.52%417.19M
----
Change of operating capital
Inventory (increase) decrease
-52.17%313.16M
-137.99%-246.36M
276.34%654.77M
--648.53M
39.02%-371.32M
----
-416.75%-608.88M
----
-82.40%192.22M
----
Accounts receivable (increase)decrease
-123.06%-86.69M
-128.66%-128.33M
411.26%375.92M
--447.68M
135.78%73.53M
----
-760.72%-205.52M
----
95.20%-23.88M
----
Accounts payable increase (decrease)
-39.77%1.45B
-27.69%715.55M
-15.31%2.41B
--989.53M
-32.55%2.85B
----
5.13%4.22B
----
19.49%4.01B
----
Special items for working capital changes
21.75%-27.61M
131.83%8.59M
77.03%-35.29M
---26.97M
-218.86%-153.59M
----
386.87%129.22M
----
239.76%26.54M
----
Cash  from business operations
-44.96%2.02B
-73.02%591.15M
7.81%3.67B
139.87%2.19B
-51.33%3.41B
-72.42%913.54M
51.37%7B
85.96%3.31B
14.37%4.62B
-10.30%1.78B
Other taxs
14.24%-32.4M
64.53%-17.24M
94.61%-37.77M
17.38%-48.6M
-1,146.26%-700.67M
-813.16%-58.83M
-287.52%-56.22M
52.28%-6.44M
-4.60%-14.51M
-38.22%-13.5M
Interest paid - operating
42.69%-33.99M
56.18%-15.41M
-82.19%-59.31M
-274.59%-35.16M
-61.02%-32.55M
17.82%-9.39M
33.05%-20.22M
41.86%-11.42M
43.56%-30.19M
29.93%-19.65M
Net cash from operations
-45.32%1.95B
-73.50%558.5M
33.75%3.58B
149.31%2.11B
-61.39%2.67B
-74.34%845.33M
51.17%6.92B
88.46%3.29B
15.18%4.58B
-10.26%1.75B
Cash flow from investment activities
Interest received - investment
24.96%62.76M
60.31%34.32M
380.42%50.23M
1,077.61%21.41M
12.71%10.46M
-76.21%1.82M
-39.29%9.28M
-5.10%7.64M
180.99%15.28M
812.00%8.05M
Decrease in deposits (increase)
159.83%234.07M
116.00%31.24M
-24,162.12%-391.25M
24.13%-195.25M
1,301.72%1.63M
---257.33M
--116K
----
----
----
Sale of fixed assets
597.50%279K
726.47%281K
-89.74%40K
-91.28%34K
-99.69%390K
38,900.00%390K
79,315.72%126.27M
--1K
-54.44%159K
----
Purchase of fixed assets
-251.96%-147.15M
62.76%-10.18M
92.32%-41.81M
93.73%-27.34M
-718.98%-544.62M
-2,290.61%-436.29M
-613.90%-66.5M
-2,276.30%-18.25M
36.25%-9.32M
91.92%-768K
Purchase of intangible assets
-373.33%-71K
----
---15K
----
----
----
---19K
----
----
----
Recovery of cash from investments
-67.59%164K
-47.44%164K
729.51%506K
--312K
-90.63%61K
----
-25.43%651K
54.10%564K
-8.11%873K
-3.94%366K
Net cash from investment operations
139.25%150.05M
127.80%55.82M
28.15%-382.3M
70.95%-200.83M
-862.36%-532.09M
-6,784.52%-691.41M
897.50%69.8M
-231.26%-10.04M
126.79%7M
129.24%7.65M
Net cash before financing
-34.07%2.1B
-67.78%614.32M
49.13%3.19B
1,138.80%1.91B
-69.38%2.14B
-95.31%153.91M
52.47%6.99B
87.07%3.28B
16.12%4.59B
-8.64%1.76B
Cash flow from financing activities
New borrowing
----
----
----
----
--193.93M
----
----
----
--3.01M
--3.01M
Refund
41.77%-1.82B
60.88%-801.43M
-8.25%-3.13B
-79.09%-2.05B
26.72%-2.89B
48.00%-1.14B
9.44%-3.94B
-14.36%-2.2B
-13.57%-4.35B
12.03%-1.92B
Issuing shares
----
----
-33.33%322K
-33.33%322K
-98.04%483K
-97.95%483K
--24.62M
--23.6M
----
----
Dividends paid - financing
-14.29%-155.15M
----
85.47%-135.76M
----
-127.73%-934.32M
----
---410.27M
----
----
----
Net cash from financing operations
39.01%-2.01B
60.39%-817.59M
9.98%-3.29B
-78.23%-2.06B
16.01%-3.66B
47.14%-1.16B
0.47%-4.36B
-13.33%-2.19B
-13.68%-4.38B
11.76%-1.93B
Effect of rate
-236.43%-18.85M
15.27%-12.61M
85.89%-5.6M
33.93%-14.88M
-959.92%-39.71M
-12,005.38%-22.52M
-46.41%4.62M
95.39%-186K
250.51%8.62M
-136.28%-4.04M
Net Cash
194.91%95.86M
-29.20%-203.27M
93.35%-101M
84.33%-157.32M
-157.59%-1.52B
-191.79%-1B
1,160.69%2.64B
717.44%1.09B
110.96%209.09M
34.05%-177.17M
Begining period cash
-4.83%2.1B
-4.83%2.1B
-41.38%2.21B
-41.38%2.21B
234.90%3.76B
234.90%3.76B
24.02%1.12B
24.02%1.12B
11.49%906.43M
11.49%906.43M
Cash at the end
3.67%2.18B
-7.39%1.88B
-4.83%2.1B
-25.69%2.03B
-41.38%2.21B
23.46%2.74B
234.90%3.76B
205.82%2.22B
24.02%1.12B
33.63%725.22M
Cash balance analysis
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
BDO LLP
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020
Cash flow from operating activities
Earning before tax 253.47%311.54M668.83%228.46M-89.55%88.14M--29.72M-71.22%843.21M----1,082.84%2.93B----25,100.41%247.72M----
Profit adjustment
Interest (income) - adjustment -27.00%-63.79M-81.70%-38.9M-380.42%-50.23M---21.41M-12.71%-10.46M----39.29%-9.28M-----180.99%-15.28M----
Interest expense - adjustment -38.01%36.77M-49.26%17.84M82.19%59.31M--35.16M61.02%32.55M-----33.05%20.22M-----43.56%30.19M----
Attributable subsidiary (profit) loss -----------------70.34%40.51M----781.24%136.59M-----15.04%-20.05M----
Impairment and provisions: -112.39%-7.93M-144.35%-15.2M63.16%64.04M--34.28M-89.53%39.25M----509.18%374.79M----279.94%61.52M----
-Impairmen of inventory (reversal) -146.28%-19.33M-129.30%-9.2M-18.14%41.76M--31.38M800.42%51.02M-----77.85%5.67M----87.14%25.58M----
-Other impairments and provisions -48.86%11.39M-307.03%-6.01M289.25%22.28M--2.9M-103.19%-11.77M----926.94%369.13M----1,324.09%35.94M----
Revaluation surplus: 67.59%-164K47.44%-164K-729.51%-506K---312K69.35%-61K----84.98%-199K-----172.63%-1.33M----
-Derivative financial instruments fair value (increase) 67.59%-164K47.44%-164K-729.51%-506K---312K69.35%-61K----84.98%-199K-----172.63%-1.33M----
Asset sale loss (gain): -20,592.50%-8.28M-529.41%-214K89.45%-40K---34K99.52%-379K-----55,718.44%-78.7M----22.10%-141K----
-Loss (gain) on sale of property, machinery and equipment -437.50%-215K-529.41%-214K89.45%-40K---34K99.52%-379K-----55,718.44%-78.7M----11.88%-141K----
-Loss (gain) from selling other assets ---8.06M------------------------------------
Depreciation and amortization: -3.39%102.85M-9.47%49.88M56.70%106.46M--55.1M-23.38%67.94M-----20.42%88.67M----77.59%111.42M----
Special items 105.56%1K----86.57%-18K---4K-103.10%-134K----38.06%4.32M----6,708.70%3.13M----
Operating profit before the change of operating capital 38.87%370.99M82.42%241.7M-73.61%267.15M--132.5M-70.79%1.01B----730.92%3.47B----279.52%417.19M----
Change of operating capital
Inventory (increase) decrease -52.17%313.16M-137.99%-246.36M276.34%654.77M--648.53M39.02%-371.32M-----416.75%-608.88M-----82.40%192.22M----
Accounts receivable (increase)decrease -123.06%-86.69M-128.66%-128.33M411.26%375.92M--447.68M135.78%73.53M-----760.72%-205.52M----95.20%-23.88M----
Accounts payable increase (decrease) -39.77%1.45B-27.69%715.55M-15.31%2.41B--989.53M-32.55%2.85B----5.13%4.22B----19.49%4.01B----
Special items for working capital changes 21.75%-27.61M131.83%8.59M77.03%-35.29M---26.97M-218.86%-153.59M----386.87%129.22M----239.76%26.54M----
Cash  from business operations -44.96%2.02B-73.02%591.15M7.81%3.67B139.87%2.19B-51.33%3.41B-72.42%913.54M51.37%7B85.96%3.31B14.37%4.62B-10.30%1.78B
Other taxs 14.24%-32.4M64.53%-17.24M94.61%-37.77M17.38%-48.6M-1,146.26%-700.67M-813.16%-58.83M-287.52%-56.22M52.28%-6.44M-4.60%-14.51M-38.22%-13.5M
Interest paid - operating 42.69%-33.99M56.18%-15.41M-82.19%-59.31M-274.59%-35.16M-61.02%-32.55M17.82%-9.39M33.05%-20.22M41.86%-11.42M43.56%-30.19M29.93%-19.65M
Net cash from operations -45.32%1.95B-73.50%558.5M33.75%3.58B149.31%2.11B-61.39%2.67B-74.34%845.33M51.17%6.92B88.46%3.29B15.18%4.58B-10.26%1.75B
Cash flow from investment activities
Interest received - investment 24.96%62.76M60.31%34.32M380.42%50.23M1,077.61%21.41M12.71%10.46M-76.21%1.82M-39.29%9.28M-5.10%7.64M180.99%15.28M812.00%8.05M
Decrease in deposits (increase) 159.83%234.07M116.00%31.24M-24,162.12%-391.25M24.13%-195.25M1,301.72%1.63M---257.33M--116K------------
Sale of fixed assets 597.50%279K726.47%281K-89.74%40K-91.28%34K-99.69%390K38,900.00%390K79,315.72%126.27M--1K-54.44%159K----
Purchase of fixed assets -251.96%-147.15M62.76%-10.18M92.32%-41.81M93.73%-27.34M-718.98%-544.62M-2,290.61%-436.29M-613.90%-66.5M-2,276.30%-18.25M36.25%-9.32M91.92%-768K
Purchase of intangible assets -373.33%-71K-------15K---------------19K------------
Recovery of cash from investments -67.59%164K-47.44%164K729.51%506K--312K-90.63%61K-----25.43%651K54.10%564K-8.11%873K-3.94%366K
Net cash from investment operations 139.25%150.05M127.80%55.82M28.15%-382.3M70.95%-200.83M-862.36%-532.09M-6,784.52%-691.41M897.50%69.8M-231.26%-10.04M126.79%7M129.24%7.65M
Net cash before financing -34.07%2.1B-67.78%614.32M49.13%3.19B1,138.80%1.91B-69.38%2.14B-95.31%153.91M52.47%6.99B87.07%3.28B16.12%4.59B-8.64%1.76B
Cash flow from financing activities
New borrowing ------------------193.93M--------------3.01M--3.01M
Refund 41.77%-1.82B60.88%-801.43M-8.25%-3.13B-79.09%-2.05B26.72%-2.89B48.00%-1.14B9.44%-3.94B-14.36%-2.2B-13.57%-4.35B12.03%-1.92B
Issuing shares ---------33.33%322K-33.33%322K-98.04%483K-97.95%483K--24.62M--23.6M--------
Dividends paid - financing -14.29%-155.15M----85.47%-135.76M-----127.73%-934.32M-------410.27M------------
Net cash from financing operations 39.01%-2.01B60.39%-817.59M9.98%-3.29B-78.23%-2.06B16.01%-3.66B47.14%-1.16B0.47%-4.36B-13.33%-2.19B-13.68%-4.38B11.76%-1.93B
Effect of rate -236.43%-18.85M15.27%-12.61M85.89%-5.6M33.93%-14.88M-959.92%-39.71M-12,005.38%-22.52M-46.41%4.62M95.39%-186K250.51%8.62M-136.28%-4.04M
Net Cash 194.91%95.86M-29.20%-203.27M93.35%-101M84.33%-157.32M-157.59%-1.52B-191.79%-1B1,160.69%2.64B717.44%1.09B110.96%209.09M34.05%-177.17M
Begining period cash -4.83%2.1B-4.83%2.1B-41.38%2.21B-41.38%2.21B234.90%3.76B234.90%3.76B24.02%1.12B24.02%1.12B11.49%906.43M11.49%906.43M
Cash at the end 3.67%2.18B-7.39%1.88B-4.83%2.1B-25.69%2.03B-41.38%2.21B23.46%2.74B234.90%3.76B205.82%2.22B24.02%1.12B33.63%725.22M
Cash balance analysis
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor BDO LLP--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights

Warren Buffett Portfolio Warren Buffett Portfolio

Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry. Buffett's holdings are the latest portfolio from Berkshire Hathaway. Regarded as a top investor, his trades often signal the market and influence the industry.

No. Symbol 5D % Chg
Sample Name
Sample Code
 +14.22%
Sample Name
Sample Code
 +10.73%
Sample Name
Sample Code
 +5.02%
4
Heico
HEI
+4.04%
5
Nova Minerals
NVA
+3.35%
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