HK Stock MarketDetailed Quotes

08391 CORNERSTONE TEC

Watchlist
  • 0.400
  • -0.010-2.44%
Market Closed Apr 25 16:08 CST
381.43MMarket Cap-2.65P/E (TTM)

CORNERSTONE TEC 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)Sep 30, 2019
Assets
Current assets
Inventory
1.00%6.18M
-16.78%6.65M
-20.72%6.12M
-10.49%7.99M
3.06%7.72M
68.42%8.93M
104.70%7.49M
--5.3M
75.67%3.66M
-45.66%1.25M
Accounts receivable
31.68%67.23M
-0.48%54.5M
87.35%51.05M
30.22%54.77M
27.12%27.25M
88.00%42.06M
87.93%21.44M
--22.37M
-42.61%11.41M
-13.79%20.93M
Withholding and tax receivable
----
----
----
----
----
----
-93.06%60K
----
-24.87%864K
2,753.13%913K
Cash and equivalents
123.48%52.25M
-27.18%3.07M
122.21%23.38M
-59.44%4.22M
-36.70%10.52M
-47.35%10.39M
-49.94%16.62M
--19.74M
-46.57%33.21M
-6.63%59.78M
Total current assets
49.28%141.48M
3.83%77.13M
107.07%94.78M
21.03%74.28M
0.35%45.77M
29.45%61.38M
-7.98%45.61M
--47.41M
-43.75%49.57M
-8.25%84.37M
Non-current assets
Property, plant and equipment
63.57%74.98M
79.96%64.61M
65.72%45.84M
89.86%35.9M
81.25%27.66M
15.41%18.91M
-19.58%15.26M
--16.39M
-33.16%18.98M
-22.97%24.95M
Advance payment
20.21%6.07M
4.64%6.64M
36.89%5.05M
0.28%6.34M
-45.35%3.69M
65.31%6.32M
91.02%6.75M
--3.83M
--3.53M
----
Associated company interest
--75.53M
----
----
--267K
----
----
----
----
----
----
Intangible assets
12.01%31.45M
9.98%27.7M
21.51%28.08M
39.76%25.19M
24.07%23.11M
17.26%18.02M
53.95%18.63M
--15.37M
--12.1M
----
Goodwill
0.00%30.08M
0.00%30.08M
0.00%30.08M
0.00%30.08M
0.00%30.08M
0.00%30.08M
0.00%30.08M
--30.08M
--30.08M
----
Deferred tax assets
44.47%12M
79.11%8.31M
79.11%8.31M
--4.64M
115,850.00%4.64M
----
-20.00%4K
--5K
-90.74%5K
157.14%162K
Total non-current assets
87.61%235.19M
7.68%143.89M
0.85%125.36M
7.66%133.62M
-0.08%124.31M
46.02%124.12M
38.39%124.4M
--85M
216.03%89.89M
37.75%44.7M
Total assets
71.11%376.67M
6.31%221.02M
29.43%220.14M
12.08%207.91M
0.04%170.08M
40.09%185.49M
21.91%170.01M
--132.41M
19.64%139.46M
3.75%129.07M
Liabilities
Current liabilities
Accounts payable
104.00%75.08M
42.12%60.04M
-11.81%36.81M
-2.06%42.25M
146.41%41.74M
247.81%43.13M
-51.70%16.94M
--12.4M
140.96%35.07M
-4.19%13.75M
Tax payable
----
----
----
----
----
----
----
----
----
-85.39%220K
Amounts payable to associated parties-current liabilities
----
----
-89.53%526K
701.34%5.38M
--5.03M
--671K
----
----
----
----
Bank loans and overdrafts
----
----
----
--25.57M
37,871.64%25.44M
----
-74.91%67K
--167K
-91.45%267K
-63.17%1.68M
Other loans-current liabilities
--16.02M
----
----
----
----
--4.1M
--28.1M
----
----
----
Financial lease liabilities-current liabilities
0.85%2.74M
-64.45%2.74M
-65.23%2.72M
-23.65%7.7M
-29.28%7.81M
-10.61%10.08M
-6.72%11.04M
--11.28M
2,524.83%11.84M
2,711.21%9.78M
Total current liabilities
137.08%97.45M
-19.82%66.34M
-49.17%41.1M
39.92%82.73M
42.18%80.86M
142.46%59.13M
19.56%56.87M
--24.39M
154.77%47.57M
24.32%25.82M
Net current assets
-17.95%44.04M
227.80%10.79M
252.99%53.68M
-475.71%-8.45M
-211.73%-35.09M
-90.24%2.25M
-661.35%-11.26M
--23.03M
-97.11%2.01M
-17.75%58.54M
Total assets less current liabilities
55.96%279.23M
23.57%154.68M
100.66%179.04M
-0.94%125.18M
-21.14%89.22M
16.98%126.37M
23.12%113.15M
--108.03M
-6.13%91.9M
-0.37%103.25M
Non-current liabilities
Long-term bank loan
----
----
----
--6.17M
----
----
----
----
----
----
Other loans-non-current liabilities
70.86%98.62M
--58.71M
--57.72M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-51.27%2.6M
-84.61%3.97M
-82.02%5.34M
-40.59%25.8M
-32.57%29.7M
221.06%43.42M
133.12%44.04M
--13.53M
1,086.56%18.89M
535.89%11.83M
Deferred tax liability
37.71%12.85M
59.64%9.26M
59.91%9.33M
33.95%5.8M
24.70%5.84M
34.47%4.33M
32.57%4.68M
--3.22M
-16.80%3.53M
-24.05%3.68M
Provision-non-current liabilities
0.00%1.21M
-56.92%1.21M
-56.88%1.21M
1.52%2.8M
1.41%2.8M
195.82%2.76M
201.31%2.76M
--933K
--916K
----
Convertible notes and bonds
--74.43M
----
----
----
----
----
----
----
--5.1M
----
Derivative financial instruments-non-current liabilities
--88.28M
----
----
----
----
----
----
----
----
----
Total non-current liabilities
277.69%277.98M
80.29%73.15M
92.01%73.6M
-19.68%40.57M
-25.54%38.33M
185.74%50.51M
81.00%51.48M
--17.68M
387.34%28.44M
131.25%15.52M
Total liabilities
227.30%375.43M
13.12%139.48M
-3.76%114.7M
12.46%123.3M
10.01%119.19M
160.65%109.64M
42.55%108.35M
--42.07M
210.16%76.01M
50.43%41.34M
Total assets less total liabilities
-98.82%1.24M
-3.63%81.53M
107.18%105.44M
11.54%84.6M
-17.48%50.89M
-16.05%75.85M
-2.82%61.67M
--90.35M
-31.07%63.46M
-9.48%87.73M
Total equity and non-current liabilities
55.96%279.23M
23.57%154.68M
100.66%179.04M
-0.94%125.18M
-21.14%89.22M
16.98%126.37M
23.12%113.15M
--108.03M
-6.13%91.9M
-0.37%103.25M
Equity
Share capital
7.61%9.54M
9.90%9.06M
20.24%8.86M
17.46%8.24M
21.26%7.37M
16.99%7.02M
26.49%6.08M
--6M
9.20%4.81M
0.00%4.4M
Reserve
-108.59%-8.29M
-6.66%72.49M
114.47%96.58M
11.51%77.66M
-19.91%45.03M
-17.57%69.65M
-4.14%56.23M
--84.49M
-32.79%58.65M
-10.09%82.87M
Shareholders' Equity
-98.82%1.24M
-5.07%81.55M
101.22%105.44M
12.05%85.9M
-15.89%52.4M
-15.28%76.66M
-1.82%62.3M
--90.49M
-30.78%63.46M
-9.63%87.27M
Non-controlling interest
----
98.77%-16K
99.47%-8K
-60.30%-1.3M
-137.95%-1.51M
-467.13%-811K
---635K
---143K
----
31.05%460K
Total equity
-98.82%1.24M
-3.63%81.53M
107.18%105.44M
11.54%84.6M
-17.48%50.89M
-16.05%75.85M
-2.82%61.67M
--90.35M
-31.07%63.46M
-9.48%87.73M
Total equity and total liabilities
71.11%376.67M
6.31%221.02M
29.43%220.14M
12.08%207.91M
0.04%170.08M
40.09%185.49M
21.91%170.01M
--132.41M
19.64%139.46M
3.75%129.07M
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
Debo Certified Public Accountants Limited
--
Debo Certified Public Accountants Limited
--
Debo Certified Public Accountants Limited
--
Debo Certified Public Accountants Limited
--
Debo 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)Sep 30, 2019
Assets
Current assets
Inventory 1.00%6.18M-16.78%6.65M-20.72%6.12M-10.49%7.99M3.06%7.72M68.42%8.93M104.70%7.49M--5.3M75.67%3.66M-45.66%1.25M
Accounts receivable 31.68%67.23M-0.48%54.5M87.35%51.05M30.22%54.77M27.12%27.25M88.00%42.06M87.93%21.44M--22.37M-42.61%11.41M-13.79%20.93M
Withholding and tax receivable -------------------------93.06%60K-----24.87%864K2,753.13%913K
Cash and equivalents 123.48%52.25M-27.18%3.07M122.21%23.38M-59.44%4.22M-36.70%10.52M-47.35%10.39M-49.94%16.62M--19.74M-46.57%33.21M-6.63%59.78M
Total current assets 49.28%141.48M3.83%77.13M107.07%94.78M21.03%74.28M0.35%45.77M29.45%61.38M-7.98%45.61M--47.41M-43.75%49.57M-8.25%84.37M
Non-current assets
Property, plant and equipment 63.57%74.98M79.96%64.61M65.72%45.84M89.86%35.9M81.25%27.66M15.41%18.91M-19.58%15.26M--16.39M-33.16%18.98M-22.97%24.95M
Advance payment 20.21%6.07M4.64%6.64M36.89%5.05M0.28%6.34M-45.35%3.69M65.31%6.32M91.02%6.75M--3.83M--3.53M----
Associated company interest --75.53M----------267K------------------------
Intangible assets 12.01%31.45M9.98%27.7M21.51%28.08M39.76%25.19M24.07%23.11M17.26%18.02M53.95%18.63M--15.37M--12.1M----
Goodwill 0.00%30.08M0.00%30.08M0.00%30.08M0.00%30.08M0.00%30.08M0.00%30.08M0.00%30.08M--30.08M--30.08M----
Deferred tax assets 44.47%12M79.11%8.31M79.11%8.31M--4.64M115,850.00%4.64M-----20.00%4K--5K-90.74%5K157.14%162K
Total non-current assets 87.61%235.19M7.68%143.89M0.85%125.36M7.66%133.62M-0.08%124.31M46.02%124.12M38.39%124.4M--85M216.03%89.89M37.75%44.7M
Total assets 71.11%376.67M6.31%221.02M29.43%220.14M12.08%207.91M0.04%170.08M40.09%185.49M21.91%170.01M--132.41M19.64%139.46M3.75%129.07M
Liabilities
Current liabilities
Accounts payable 104.00%75.08M42.12%60.04M-11.81%36.81M-2.06%42.25M146.41%41.74M247.81%43.13M-51.70%16.94M--12.4M140.96%35.07M-4.19%13.75M
Tax payable -------------------------------------85.39%220K
Amounts payable to associated parties-current liabilities ---------89.53%526K701.34%5.38M--5.03M--671K----------------
Bank loans and overdrafts --------------25.57M37,871.64%25.44M-----74.91%67K--167K-91.45%267K-63.17%1.68M
Other loans-current liabilities --16.02M------------------4.1M--28.1M------------
Financial lease liabilities-current liabilities 0.85%2.74M-64.45%2.74M-65.23%2.72M-23.65%7.7M-29.28%7.81M-10.61%10.08M-6.72%11.04M--11.28M2,524.83%11.84M2,711.21%9.78M
Total current liabilities 137.08%97.45M-19.82%66.34M-49.17%41.1M39.92%82.73M42.18%80.86M142.46%59.13M19.56%56.87M--24.39M154.77%47.57M24.32%25.82M
Net current assets -17.95%44.04M227.80%10.79M252.99%53.68M-475.71%-8.45M-211.73%-35.09M-90.24%2.25M-661.35%-11.26M--23.03M-97.11%2.01M-17.75%58.54M
Total assets less current liabilities 55.96%279.23M23.57%154.68M100.66%179.04M-0.94%125.18M-21.14%89.22M16.98%126.37M23.12%113.15M--108.03M-6.13%91.9M-0.37%103.25M
Non-current liabilities
Long-term bank loan --------------6.17M------------------------
Other loans-non-current liabilities 70.86%98.62M--58.71M--57.72M----------------------------
Financial lease liabilities-non-current liabilities -51.27%2.6M-84.61%3.97M-82.02%5.34M-40.59%25.8M-32.57%29.7M221.06%43.42M133.12%44.04M--13.53M1,086.56%18.89M535.89%11.83M
Deferred tax liability 37.71%12.85M59.64%9.26M59.91%9.33M33.95%5.8M24.70%5.84M34.47%4.33M32.57%4.68M--3.22M-16.80%3.53M-24.05%3.68M
Provision-non-current liabilities 0.00%1.21M-56.92%1.21M-56.88%1.21M1.52%2.8M1.41%2.8M195.82%2.76M201.31%2.76M--933K--916K----
Convertible notes and bonds --74.43M------------------------------5.1M----
Derivative financial instruments-non-current liabilities --88.28M------------------------------------
Total non-current liabilities 277.69%277.98M80.29%73.15M92.01%73.6M-19.68%40.57M-25.54%38.33M185.74%50.51M81.00%51.48M--17.68M387.34%28.44M131.25%15.52M
Total liabilities 227.30%375.43M13.12%139.48M-3.76%114.7M12.46%123.3M10.01%119.19M160.65%109.64M42.55%108.35M--42.07M210.16%76.01M50.43%41.34M
Total assets less total liabilities -98.82%1.24M-3.63%81.53M107.18%105.44M11.54%84.6M-17.48%50.89M-16.05%75.85M-2.82%61.67M--90.35M-31.07%63.46M-9.48%87.73M
Total equity and non-current liabilities 55.96%279.23M23.57%154.68M100.66%179.04M-0.94%125.18M-21.14%89.22M16.98%126.37M23.12%113.15M--108.03M-6.13%91.9M-0.37%103.25M
Equity
Share capital 7.61%9.54M9.90%9.06M20.24%8.86M17.46%8.24M21.26%7.37M16.99%7.02M26.49%6.08M--6M9.20%4.81M0.00%4.4M
Reserve -108.59%-8.29M-6.66%72.49M114.47%96.58M11.51%77.66M-19.91%45.03M-17.57%69.65M-4.14%56.23M--84.49M-32.79%58.65M-10.09%82.87M
Shareholders' Equity -98.82%1.24M-5.07%81.55M101.22%105.44M12.05%85.9M-15.89%52.4M-15.28%76.66M-1.82%62.3M--90.49M-30.78%63.46M-9.63%87.27M
Non-controlling interest ----98.77%-16K99.47%-8K-60.30%-1.3M-137.95%-1.51M-467.13%-811K---635K---143K----31.05%460K
Total equity -98.82%1.24M-3.63%81.53M107.18%105.44M11.54%84.6M-17.48%50.89M-16.05%75.85M-2.82%61.67M--90.35M-31.07%63.46M-9.48%87.73M
Total equity and total liabilities 71.11%376.67M6.31%221.02M29.43%220.14M12.08%207.91M0.04%170.08M40.09%185.49M21.91%170.01M--132.41M19.64%139.46M3.75%129.07M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Debo Certified Public Accountants Limited--Debo Certified Public Accountants Limited--Debo Certified Public Accountants Limited--Debo Certified Public Accountants Limited--Debo 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
 +15.61%
Sample Name
Sample Code
 +9.76%
Sample Name
Sample Code
 +9.67%
4
Nu Holdings
NU
+8.80%
5
Liberty Latin America-A
LILA
+8.14%
Unlock Now

Discussing

2025 Buffett shareholders' meeting: What's the new buzz in value investing?
🎙️Discussion 1. In the face of market changes, do you prefer to stick with growth stocks or switch to value stocks? 2. Based on the current Show More
Learning From Buffett: Investing Wisely Amid Market Volatility Triggered by Trump's Tariffs

Investment Course

How to Buy Stocks for Beginners
Learn stock market basics and confidently start investing with our beginner-friendly guide to buying stocks. Start your investment journey today!
What Is Options Trading and How to Trade Options
Options trading is carried out by all kinds of investors within individual investment portfolios. Learn how you can put options to work within your own portfolio.
What To Know About Margin Accounts
Discover the essentials of margin accounts, including their benefits, risks, and how to use them effectively in your trading strategy.
Cash Accounts - Covering the Basics
Discover the essentials of cash accounts. Learn what cash accounts are, how they function, their potential benefits, and the differences between cash and margin accounts.
Understanding Fractional Shares: A Beginner's Guide
Discover the basics of fractional shares, how they work, and the process for buying and selling them.

- No more -