China Mobile Hong Kong Ltd (CHL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 06-2022 | 03-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,222,730 | 28,311,340 | 41,179,320 | 44,618,770 | 37,811,160 |
| Marketable Securities | 23,417,200 | 23,562,180 | 35,477,420 | 38,198,930 | 40,004,110 |
| Receivables | 12,328,770 | 12,883,440 | 10,930,100 | 9,516,991 | 7,485,260 |
| Inventories | 1,850,520 | 2,214,345 | 2,451,859 | 2,712,927 | 1,581,465 |
| Other current assets | 2,079,821 | 1,907,607 | 1,313,173 | 1,185,430 | 5,400,515 |
| TOTAL | $72,654,840 | $72,902,190 | $94,887,230 | $100,708,100 | $92,282,510 |
| Non-Current Assets | |||||
| PPE Net | 115,253,700 | 117,730,800 | 121,615,600 | 125,130,000 | N/A |
| Investments And Advances | 53,820,230 | 58,231,020 | 41,970,400 | 39,858,770 | 38,570,980 |
| Intangibles | 8,203,920 | 8,496,997 | 8,759,923 | 9,248,441 | 0 |
| Other Non-Current Assets | 34,068,850 | 33,994,683 | 21,616,477 | 21,468,689 | 22,740,670 |
| TOTAL | $211,346,700 | $218,453,500 | $193,962,400 | $195,705,900 | $61,311,650 |
| Total Assets | $284,001,600 | $291,355,700 | $288,849,600 | $296,414,100 | $285,405,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,770,070 | 28,883,852 | 32,166,282 | 29,728,405 | 27,309,450 |
| Accrued Expenses | 36,816,750 | 33,676,150 | 39,163,370 | 34,987,520 | 42,548,890 |
| Other current liabilities | 7,790,380 | 12,999,370 | 8,970,242 | 14,442,310 | 14,231,330 |
| TOTAL | $79,557,970 | $81,930,630 | $85,968,230 | $85,681,600 | $90,232,940 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 12,127,699 | 13,367,069 | 6,493,284 | 6,284,457 | 1,101,895 |
| TOTAL | $13,803,820 | $15,092,960 | $8,219,232 | $8,038,545 | $2,784,575 |
| Total Liabilities | $93,361,790 | $97,023,590 | $94,187,470 | $93,720,150 | $97,810,420 |
| Shareholders' Equity | |||||
| Common Shares | 64,756,520 | 66,339,710 | 68,569,800 | 71,472,230 | 62,330,150 |
| Retained earnings | 111,415,400 | 127,394,300 | N/A | 130,595,400 | 111,397,900 |
| Other shareholders' equity | 14,467,880 | 598,090 | 126,092,300 | 626,270 | 13,867,250 |
| TOTAL | $190,639,800 | $194,332,100 | $194,662,100 | $202,693,900 | $187,595,300 |
| Total Liabilities And Equity | $284,001,590 | $291,355,690 | $288,849,570 | $296,414,050 | $285,405,720 |