Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
SAN MIGUEL HK (00236)
- 1.220
- 0.0000.00%
Market Closed Jan 16 09:00 CST
455.76MMarket Cap-55.45P/E (TTM)
0.000High0.000Low800Volume1.220Open1.220Prev Close920.00Turnover0.00%Turnover RatioLossP/E (Static)373.57MShares1.40052wk High0.66P/B455.76MFloat Cap0.66052wk Low0.05Dividend TTM373.57MShs Float9.990Historical High0.050Dividend LFY0.00%Range %0.100Historical Low1.150Avg Price2000Lot Size4.10%Div Yield TTM4.10%Div Yield LFY
SAN MIGUEL HK (00236) Balance Sheet
All
YOY
| (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 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -2.75%70.44M | -7.34%82.08M | 0.89%72.43M | -1.19%88.58M | 8.18%71.79M | 29.22%89.64M | 17.89%66.37M | 22.33%69.37M | 20.61%56.3M | 11.14%56.71M |
| Accounts receivable | -6.18%36.85M | -7.80%40.22M | -7.49%39.28M | 1.03%43.63M | -2.28%42.46M | 2.21%43.18M | 44.00%43.45M | -1.23%42.25M | -38.89%30.17M | -16.78%42.78M |
| Related party payments receivable | 6.62%37.43M | 33.73%15.12M | 4.55%35.11M | -45.46%11.31M | -4.75%33.58M | 55.02%20.74M | 227.91%35.26M | -26.05%13.38M | -35.84%10.75M | -14.22%18.09M |
| Withholding and tax receivable | ---- | -35.67%662K | ---- | --1.03M | --2.67M | ---- | ---- | ---- | ---- | ---- |
| Cash and equivalents | 26.50%249.6M | 20.30%216.52M | 22.80%197.3M | 57.87%179.98M | 132.37%160.67M | 11.98%114.01M | -31.29%69.14M | -9.38%101.81M | -4.65%100.63M | 5.25%112.34M |
| Short-term deposit | ---- | ---- | ---- | ---- | ---- | ---- | -51.20%23.39M | -30.14%30.58M | 213.19%47.93M | 93.15%43.77M |
| Total current assets | 14.59%394.33M | 9.27%354.6M | 10.59%344.13M | 21.29%324.52M | 30.96%311.17M | 3.96%267.57M | -3.32%237.6M | -5.95%257.39M | 5.19%245.77M | 8.21%273.68M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -25.45%250.72M | -27.28%247.96M | 0.03%336.32M | 0.63%340.97M | -1.97%336.22M | -2.28%338.84M | -1.59%342.97M | -0.48%346.75M | 0.79%348.52M | -1.23%348.41M |
| Investment property | -4.15%96.9M | -4.54%98.75M | -4.45%101.1M | -4.36%103.45M | -4.27%105.8M | -3.58%108.16M | -3.49%110.53M | -4.03%112.17M | -3.95%114.53M | -3.89%116.88M |
| Advance payment | 64.66%22.27M | 183.09%18.38M | --13.52M | --6.49M | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M | 0.00%4.77M |
| Deferred tax assets | 6.09%28.97M | 27.02%34.74M | --27.31M | --27.35M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | -16.44%403.62M | -16.24%404.6M | 8.11%483.02M | 6.92%483.03M | -2.50%446.79M | -2.57%451.78M | -2.04%458.26M | -1.35%463.69M | -0.44%467.82M | -1.90%470.06M |
| Total assets | -3.53%797.95M | -5.99%759.21M | 9.13%827.14M | 12.26%807.56M | 8.92%757.97M | -0.24%719.34M | -2.48%695.86M | -3.05%721.08M | 1.43%713.59M | 1.60%743.74M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -10.17%71.26M | -18.08%70.41M | -11.71%79.33M | -7.82%85.95M | 9.25%89.85M | 9.51%93.24M | 9.22%82.24M | 2.55%85.14M | 10.83%75.3M | -0.33%83.03M |
| Tax payable | 1,972.82%2.14M | ---- | --103K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Amounts payable to associated parties-current liabilities | 32.59%15.27M | -12.27%12.63M | -26.81%11.52M | -14.19%14.4M | -15.24%15.73M | -1.68%16.78M | 3.47%18.56M | -23.77%17.07M | -59.59%17.94M | 24.12%22.39M |
| Other loans-current liabilities | 0.08%3.56M | -2.10%3.5M | 0.99%3.55M | -1.49%3.58M | -78.89%3.52M | -91.42%3.63M | -69.61%16.67M | -22.62%42.35M | --54.84M | 7.07%54.73M |
| Financial lease liabilities-current liabilities | 76.56%678K | 9.47%416K | 4.35%384K | 1.60%380K | 2.22%368K | 3.31%374K | -7.46%360K | 3,190.91%362K | -13.75%389K | -98.82%11K |
| Total current liabilities | -2.10%92.9M | -16.63%86.96M | -13.32%94.89M | -8.52%104.31M | -7.10%109.47M | -21.32%114.03M | -20.64%117.83M | -9.51%144.93M | 31.64%148.47M | 3.81%160.16M |
| Net current assets | 20.94%301.43M | 21.54%267.64M | 23.57%249.24M | 43.43%220.21M | 68.41%201.7M | 36.53%153.54M | 23.10%119.77M | -0.93%112.46M | -19.49%97.3M | 15.11%113.52M |
| Total assets less current liabilities | -3.72%705.05M | -4.41%672.24M | 12.92%732.26M | 16.18%703.24M | 12.19%648.5M | 5.06%605.31M | 2.29%578.03M | -1.27%576.15M | -4.34%565.12M | 1.01%583.58M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.97%12.74M | -25.35%38.16M |
| Financial lease liabilities-non-current liabilities | -16.01%1.78M | -15.00%2.15M | -15.65%2.12M | -13.07%2.53M | -13.08%2.52M | -11.51%2.92M | -10.37%2.9M | 9,311.43%3.29M | --3.23M | --35K |
| Retirement benefit responsibility | -31.87%9.63M | -30.14%11.52M | 1.23%14.14M | 30.10%16.5M | 335.42%13.96M | 621.68%12.68M | -19.52%3.21M | -26.11%1.76M | -66.11%3.99M | -77.86%2.38M |
| Other non-current liabilities | 2.61%25.04M | 102.47%23.77M | --24.4M | --11.74M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -10.35%36.46M | 21.70%37.45M | 146.72%40.66M | 97.32%30.77M | 170.02%16.48M | 208.75%15.6M | -69.41%6.1M | -87.55%5.05M | -73.52%19.95M | -34.41%40.57M |
| Total liabilities | -4.57%129.35M | -7.90%124.41M | 7.62%135.55M | 4.21%135.08M | 1.63%125.95M | -13.57%129.63M | -26.42%123.94M | -25.28%149.98M | -10.47%168.43M | -7.13%200.73M |
| Total assets less total liabilities | -3.33%668.6M | -5.60%634.79M | 9.43%691.59M | 14.03%672.47M | 10.51%632.01M | 3.26%589.72M | 4.91%571.93M | 5.17%571.1M | 5.77%545.16M | 5.25%543.01M |
| Total equity and non-current liabilities | -3.72%705.05M | -4.41%672.24M | 12.92%732.26M | 16.18%703.24M | 12.19%648.5M | 5.06%605.31M | 2.29%578.03M | -1.27%576.15M | -4.34%565.12M | 1.01%583.58M |
| Equity | ||||||||||
| Share capital | ---- | 0.00%252.52M | ---- | 0.00%252.52M | ---- | 0.00%252.52M | ---- | 0.00%252.52M | --252.52M | 0.00%252.52M |
| Other reserves | -5.35%437.39M | -8.87%404.68M | 14.20%462.11M | 21.55%444.05M | 14.75%404.64M | 4.28%365.31M | 8.08%352.61M | 8.12%350.31M | 11.49%326.25M | 11.13%324.01M |
| Special items of shareholders' rights and interests | 0.00%252.52M | ---- | 0.00%252.52M | ---- | 0.00%252.52M | ---- | --252.52M | ---- | ---- | ---- |
| Shareholders' Equity | -3.46%689.92M | -5.65%657.2M | 8.75%714.64M | 12.74%696.57M | 8.60%657.16M | 2.49%617.84M | 4.55%605.14M | 4.56%602.84M | 6.17%578.77M | 5.96%576.53M |
| Non-controlling interest | 7.49%-21.32M | 7.03%-22.41M | 8.36%-23.05M | 14.29%-24.1M | 24.27%-25.15M | 11.40%-28.12M | 1.19%-33.21M | 5.33%-31.73M | -13.01%-33.61M | -18.98%-33.52M |
| Total equity | -3.33%668.6M | -5.60%634.79M | 9.43%691.59M | 14.03%672.47M | 10.51%632.01M | 3.26%589.72M | 4.91%571.93M | 5.17%571.1M | 5.77%545.16M | 5.25%543.01M |
| Total equity and total liabilities | -3.53%797.95M | -5.99%759.21M | 9.13%827.14M | 12.26%807.56M | 8.92%757.97M | -0.24%719.34M | -2.48%695.86M | -3.05%721.08M | 1.43%713.59M | 1.60%743.74M |
| 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 | -- | KPMG | -- | KPMG | -- | KPMG | -- | PwC accounting firm | -- | PwC accounting firm |
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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