Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
ZENSUN ENT (00185)
- 0.085
- 0.0000.00%
Market Closed May 15 09:00 CST
162.64MMarket Cap-0.17P/E (TTM)
0.085High0.085Low167.00KVolume0.085Open0.085Prev Close14.20KTurnover0.01%Turnover RatioLossP/E (Static)1.91BShares0.17752wk High3.27P/B162.64MFloat Cap0.06052wk Low--Dividend TTM1.91BShs Float13.241Historical High--Dividend LFY0.00%Range %0.060Historical Low0.085Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
ZENSUN ENT (00185) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Developing and for sale properties | -16.55%28.06B | -14.35%31.33B | -12.51%33.63B | -30.01%36.57B | -27.05%38.44B | -10.24%52.26B | -7.34%52.69B | -0.41%58.22B | 2.94%56.86B | 18.90%58.46B |
| Accounts receivable | -14.53%1.99B | 1.08%3.08B | -20.04%2.33B | 3.62%3.05B | -5.09%2.92B | 0.65%2.94B | 14.47%3.07B | 6.32%2.92B | 27.00%2.68B | 10.95%2.75B |
| Advance deposits and other receivables | -32.24%83.83M | 20.30%122M | -5.50%123.71M | -69.51%101.41M | -4.80%130.91M | -67.59%332.65M | -90.39%137.52M | -43.68%1.03B | -51.91%1.43B | -43.69%1.82B |
| Withholding and tax receivable | -4.90%1.07B | -8.14%1.07B | -4.44%1.13B | -18.81%1.17B | -16.88%1.18B | -2.13%1.44B | 1.01%1.42B | 5.32%1.47B | 32.48%1.4B | 35.89%1.39B |
| Cash and equivalents | -33.70%210.52M | -27.50%306.9M | -39.89%317.54M | -21.74%423.33M | 8.21%528.3M | -55.47%540.92M | -73.45%488.2M | -27.34%1.21B | -42.86%1.84B | -33.62%1.67B |
| Secured deposit | -31.30%372.27M | -8.64%628.74M | -54.24%541.91M | -62.84%688.2M | -13.31%1.18B | 34.58%1.85B | -6.30%1.37B | 19.48%1.38B | 124.73%1.46B | -6.00%1.15B |
| Financial assets at fair value-current assets | -15.62%180.06M | -24.87%188.93M | -28.15%213.39M | 0.15%251.48M | 19.88%296.98M | -11.71%251.1M | -41.57%247.73M | -20.70%284.4M | 31.83%423.97M | 18.51%358.64M |
| Total current assets | -16.48%31.97B | -13.08%36.73B | -14.30%38.28B | -29.12%42.25B | -24.82%44.67B | -10.38%59.61B | -10.11%59.42B | -1.62%66.52B | 0.80%66.1B | 12.71%67.61B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -3.91%332.45M | -2.32%338.42M | -4.75%345.97M | -38.52%346.46M | -36.58%363.2M | -1.72%563.49M | -0.34%572.67M | 1,136.67%573.32M | 1,114.29%574.63M | -5.91%46.36M |
| Investment property | -12.32%631.23M | -21.41%637.92M | -11.18%719.92M | 31.45%811.66M | 38.56%810.54M | 10.56%617.46M | 10.04%584.96M | 3.28%558.5M | -3.72%531.6M | -7.99%540.78M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.67%400K | -83.58%4.59M | -11.05%17.2M |
| Intangible assets | ---- | ---- | -66.67%22.45M | -50.02%44.9M | -40.00%67.37M | -37.31%89.83M | -28.53%112.28M | -24.00%143.28M | -21.05%157.11M | --188.53M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | -27.31%300.36M | -29.28%300.36M | -2.71%413.22M | 0.00%424.72M | -51.18%424.72M |
| Deferred tax assets | -51.78%60.57M | -77.94%107.1M | -74.12%125.62M | -3.86%485.48M | -12.58%485.48M | 8.08%504.99M | 25.13%555.32M | 26.95%467.24M | 36.70%443.79M | 40.82%368.04M |
| Total non-current assets | -15.63%1.02B | -35.83%1.08B | -29.69%1.21B | -18.67%1.69B | -18.77%1.73B | -3.70%2.08B | -0.51%2.13B | 35.97%2.16B | 35.58%2.14B | -11.30%1.59B |
| Total assets | -16.46%33B | -13.95%37.81B | -14.87%39.5B | -28.77%43.94B | -24.61%46.4B | -10.17%61.69B | -9.81%61.54B | -0.76%68.67B | 1.62%68.24B | 12.02%69.2B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -13.85%8.33B | 31.74%9.24B | 11.34%9.66B | -20.77%7.02B | 17.96%8.68B | 31.73%8.86B | 15.87%7.36B | -8.30%6.72B | -13.00%6.35B | 68.31%7.33B |
| Tax payable | -3.72%1.03B | -1.01%1.01B | 2.45%1.07B | 33.11%1.02B | 54.60%1.05B | 12.84%768.5M | 8.78%676.05M | 37.45%681.06M | 21.90%621.48M | 8.57%495.5M |
| Amounts payable to associated parties-current liabilities | -22.00%1.29B | 100.54%2.44B | 35.55%1.65B | 4.54%1.22B | 17.33%1.22B | -15.62%1.17B | -47.47%1.04B | -60.93%1.38B | -51.81%1.98B | -8.10%3.53B |
| Bank loans and overdrafts | -4.82%4.36B | -17.24%4.5B | -16.68%4.58B | -4.89%5.44B | 17.11%5.5B | 15.79%5.72B | -20.38%4.69B | -27.58%4.94B | -7.20%5.89B | 17.35%6.82B |
| Other loans-current liabilities | 3.44%7.47B | 4.53%7.22B | -0.69%7.22B | -17.75%6.91B | 0.42%7.27B | 8.70%8.4B | -11.72%7.24B | 12.15%7.73B | -2.03%8.2B | -24.27%6.89B |
| Total current liabilities | -14.73%31.67B | -12.91%36.33B | -11.14%37.14B | -22.90%41.72B | -20.13%41.8B | -2.08%54.1B | -2.54%52.34B | 1.64%55.25B | 7.37%53.7B | 19.19%54.36B |
| Net current assets | -73.77%299.22M | -26.16%397.58M | -60.28%1.14B | -90.23%538.48M | -59.44%2.87B | -51.08%5.51B | -42.90%7.08B | -15.00%11.26B | -20.30%12.4B | -7.84%13.25B |
| Total assets less current liabilities | -43.80%1.32B | -33.50%1.48B | -48.79%2.35B | -70.64%2.23B | -50.05%4.6B | -43.47%7.59B | -36.67%9.21B | -9.55%13.42B | -15.16%14.54B | -8.23%14.83B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -14.99%952.36M | 77.27%1.06B | -5.66%1.12B | -72.78%599.4M | -66.13%1.19B | -54.65%2.2B | -40.58%3.51B | -25.39%4.86B | -32.83%5.9B | -44.32%6.51B |
| Deferred tax liability | -2.41%264.81M | -6.53%267.68M | -5.23%271.36M | -22.85%286.38M | -22.85%286.32M | -13.69%371.21M | -14.16%371.12M | -5.70%430.09M | -5.55%432.33M | -0.72%456.09M |
| Special items of non-current liabilities | 104.05%906K | 28.27%667K | -14.62%444K | -95.34%520K | -94.49%520K | 39.53%11.15M | 45.41%9.44M | 47.31%7.99M | 33.42%6.49M | -8.00%5.43M |
| Total non-current liabilities | -12.50%1.22B | 50.17%1.33B | -5.58%1.39B | -65.71%886.3M | -62.07%1.47B | -51.18%2.58B | -38.69%3.89B | -24.04%5.29B | -31.44%6.34B | -42.65%6.97B |
| Total liabilities | -14.64%32.89B | -11.60%37.66B | -10.95%38.54B | -24.85%42.6B | -23.03%43.28B | -6.37%56.69B | -6.36%56.22B | -1.28%60.55B | 1.31%60.04B | 6.18%61.33B |
| Total assets less total liabilities | -89.05%105.39M | -88.80%150.11M | -69.19%962.68M | -73.19%1.34B | -41.28%3.12B | -38.44%5B | -35.11%5.32B | 3.28%8.12B | 3.93%8.2B | 96.05%7.87B |
| Total equity and non-current liabilities | -43.80%1.32B | -33.50%1.48B | -48.79%2.35B | -70.64%2.23B | -50.05%4.6B | -43.47%7.59B | -36.67%9.21B | -9.55%13.42B | -15.16%14.54B | -8.23%14.83B |
| Equity | ||||||||||
| Share capital | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 0.00%5.33B | 123.51%5.33B |
| Reserve | -19.28%-5.28B | -29.72%-5.24B | -96.12%-4.43B | -1,130.93%-4.04B | -20,639.74%-2.26B | -111.70%-328.13M | -100.38%-10.89M | 10.89%2.8B | 12.74%2.87B | 56.27%2.53B |
| Shareholders' Equity | -95.09%44.08M | -93.20%87.52M | -70.74%897.81M | -74.24%1.29B | -42.28%3.07B | -38.53%5B | -35.16%5.32B | 3.50%8.13B | 4.12%8.2B | 96.31%7.86B |
| Non-controlling interest | -5.48%61.32M | 18.57%62.59M | 16.79%64.87M | 3,008.66%52.79M | 1,219.05%55.55M | 121.02%1.7M | 2,176.22%4.21M | -190.16%-8.08M | -98.76%185K | -9.52%8.96M |
| Total equity | -89.05%105.39M | -88.80%150.11M | -69.19%962.68M | -73.19%1.34B | -41.28%3.12B | -38.44%5B | -35.11%5.32B | 3.28%8.12B | 3.93%8.2B | 96.05%7.87B |
| Total equity and total liabilities | -16.46%33B | -13.95%37.81B | -14.87%39.5B | -28.77%43.94B | -24.61%46.4B | -10.17%61.69B | -9.81%61.54B | -0.76%68.67B | 1.62%68.24B | 12.02%69.2B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
| Auditor | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Bai Chun Accounting Firm Limited | -- | Ernst & Young | -- | Ernst & Young | -- |
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.
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