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FUFENG GROUP (00546)

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  • 6.510
  • -0.240-3.56%
Market Closed Apr 30 16:07 CST
16.32BMarket Cap5.98P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

FUFENG GROUP (00546) Balance Sheet

All
YOY yoy
Hide blank lines 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
Inventory
11.97%6.76B
23.47%5.93B
-1.45%6.03B
-17.61%4.8B
4.74%6.12B
-7.88%5.82B
27.29%5.85B
18.62%6.32B
21.47%4.59B
76.42%5.33B
Developing and for sale properties
25.17%125.51M
--107.11M
--100.27M
----
----
----
----
----
----
----
Accounts receivable
-29.53%1.93B
-17.86%2.65B
0.88%2.74B
29.59%3.23B
14.59%2.71B
3.40%2.49B
-7.32%2.37B
-13.98%2.41B
-28.71%2.55B
3.65%2.8B
Cash and equivalents
35.99%13.47B
17.07%11.52B
44.43%9.9B
42.59%9.84B
-2.17%6.86B
-13.43%6.9B
97.83%7.01B
391.03%7.97B
187.72%3.54B
-12.09%1.62B
Fixed time deposit-current assets
----
----
23.68%745.84M
----
--603.04M
----
----
----
----
----
Secured deposit
100.40%6.03B
35.69%5.1B
-12.04%3.01B
604.47%3.76B
441.84%3.42B
--533.5M
23.22%631.37M
----
--512.39M
----
Derivative financial instruments-current assets
----
----
--4.71M
----
----
----
----
----
----
----
Total current assets
25.63%28.31B
17.01%25.3B
14.29%22.53B
37.30%21.63B
24.37%19.72B
-5.71%15.75B
41.52%15.85B
71.20%16.7B
30.34%11.2B
16.54%9.76B
Non-current assets
Property, plant and equipment
10.96%13.77B
3.73%12.37B
6.56%12.41B
21.93%11.92B
23.16%11.64B
8.24%9.78B
1.84%9.46B
-3.85%9.03B
-4.76%9.28B
-6.81%9.4B
Advance payment
554.68%512.81M
-60.24%121.97M
-67.09%78.33M
-16.13%306.77M
58.24%237.99M
153.43%365.78M
150.96%150.4M
181.96%144.33M
17.07%59.93M
--51.19M
Financial assets at fair value-non-current assets
-23.41%4.01M
-59.22%4.08M
-47.68%5.23M
0.00%10M
0.00%10M
0.00%10M
100.00%10M
100.00%10M
150.00%5M
150.00%5M
Derivative financial instruments-non-current assets
----
----
----
----
----
----
----
----
----
-84.96%3.89M
Intangible assets
22.25%88.28M
17.78%71M
40.70%72.22M
32.88%60.29M
12.95%51.33M
-0.55%45.37M
-5.95%45.45M
-8.15%45.62M
-4.78%48.32M
8.54%49.67M
Deferred tax assets
-25.74%42.43M
90.64%58.26M
564.28%57.14M
-14.33%30.56M
-79.48%8.6M
-62.66%35.67M
-61.03%41.93M
-12.41%95.54M
-12.79%107.58M
-8.96%109.08M
Special items of non-current assets
11,182.56%9.7M
2,843.00%5.89M
--86K
--200K
----
----
-97.87%194K
-94.80%719K
-51.70%9.09M
-37.00%13.84M
Total non-current assets
13.65%15.41B
2.62%13.62B
5.54%13.56B
19.20%13.27B
21.92%12.85B
9.49%11.14B
2.20%10.54B
-2.49%10.17B
-4.20%10.31B
-5.80%10.43B
Total assets
21.13%43.71B
11.54%38.93B
10.84%36.09B
29.80%34.9B
23.39%32.56B
0.04%26.89B
22.68%26.39B
33.13%26.88B
11.13%21.51B
3.82%20.19B
Liabilities
Current liabilities
Accounts payable
-3.49%4.04B
-8.40%3.52B
13.05%4.18B
34.97%3.85B
24.66%3.7B
0.16%2.85B
6.72%2.97B
2.07%2.85B
6.55%2.78B
2.99%2.79B
Tax payable
-44.64%163.08M
17.88%286.95M
27.80%294.55M
8.19%243.43M
-13.00%230.48M
-21.53%225M
67.23%264.91M
174.39%286.72M
87.44%158.41M
115.44%104.5M
Bank loans and overdrafts
58.36%17.45B
19.20%13B
15.02%11.02B
119.57%10.9B
78.40%9.58B
2.02%4.97B
211.72%5.37B
66.51%4.87B
-42.76%1.72B
59.71%2.92B
Derivative financial instrument-current liabilities
324.31%9.27M
--226K
--2.18M
----
----
----
----
-82.55%12.53M
-54.33%26.08M
--71.8M
Financial lease liabilities-current liabilities
31.60%1.11M
1,967.80%1.22M
71.75%845K
-93.18%59K
-44.72%492K
10.47%865K
14.99%890K
1,809.76%783K
98.46%774K
-95.02%41K
Total current liabilities
40.68%22.85B
11.53%17.6B
15.64%16.24B
79.36%15.78B
49.60%14.04B
1.03%8.8B
74.70%9.39B
33.24%8.71B
-14.23%5.37B
30.48%6.54B
Net current assets
-13.23%5.46B
31.81%7.7B
10.95%6.29B
-15.96%5.84B
-12.28%5.67B
-13.05%6.95B
10.93%6.46B
148.27%7.99B
150.25%5.83B
-4.24%3.22B
Total assets less current liabilities
5.13%20.87B
11.54%21.32B
7.20%19.85B
5.69%19.12B
8.92%18.52B
-0.43%18.09B
5.35%17B
33.07%18.17B
23.27%16.14B
-5.44%13.65B
Non-current liabilities
Long-term bank loan
-42.56%199.9M
-16.33%497M
136.73%348M
-37.34%594M
-74.85%147M
-66.09%948M
-76.66%584.5M
425.05%2.8B
439.33%2.5B
-73.98%532.45M
Financial lease liabilities-non-current liabilities
-67.03%428K
1,386.21%862K
1,678.08%1.3M
-50.43%58K
-85.80%73K
-85.59%117K
-57.27%514K
4,975.00%812K
4,048.28%1.2M
-71.93%16K
Deferred tax liability
13.20%204.03M
215.11%212.45M
96.65%180.23M
304.92%67.42M
0.00%91.65M
-64.31%16.65M
450.45%91.65M
35.81%46.65M
-37.52%16.65M
-6.28%34.35M
Deferred income-non-current liabilities
2.74%1B
8.87%990.71M
9.38%976.81M
18.17%910M
18.01%893.01M
0.49%770.08M
-2.54%756.72M
-4.12%766.34M
-5.13%776.43M
12.06%799.27M
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
-12.28%20.91M
261.03%90.37M
281.21%23.84M
Special items of non-current liabilities
----
----
----
----
-17.98%60.38M
-18.57%58.45M
5.25%73.62M
5.25%71.78M
5.25%69.95M
5.25%68.21M
Total non-current liabilities
-6.54%1.41B
8.24%1.7B
26.36%1.51B
-12.37%1.57B
-20.90%1.19B
-51.56%1.79B
-56.44%1.51B
153.89%3.7B
146.91%3.46B
-49.15%1.46B
Total liabilities
36.67%24.25B
11.23%19.31B
16.47%17.75B
63.84%17.36B
39.85%15.24B
-14.66%10.59B
23.34%10.9B
55.25%12.41B
15.22%8.83B
1.50%8B
Total assets less total liabilities
6.09%19.46B
11.84%19.62B
5.88%18.34B
7.67%17.54B
11.82%17.32B
12.66%16.29B
22.21%15.49B
18.62%14.46B
8.46%12.68B
5.40%12.19B
Total equity and non-current liabilities
5.13%20.87B
11.54%21.32B
7.20%19.85B
5.69%19.12B
8.92%18.52B
-0.43%18.09B
5.35%17B
33.07%18.17B
23.27%16.14B
-5.44%13.65B
Equity
Share capital
0.02%240.84M
-0.51%240.83M
-1.12%240.79M
-0.58%242.05M
0.02%243.51M
0.08%243.46M
0.08%243.46M
0.00%243.26M
0.00%243.26M
0.00%243.26M
Share premium
1.74%155.36M
-25.64%154.72M
-42.96%152.71M
-21.86%208.08M
0.54%267.72M
2.64%266.29M
2.64%266.29M
0.00%259.43M
-25.11%259.43M
-45.80%259.43M
Other reserves
9.00%1.5B
6.78%1.37B
7.61%1.37B
5.63%1.29B
5.16%1.28B
42.08%1.22B
42.42%1.21B
20.57%856.92M
19.08%852.48M
8.61%710.71M
Retained profit
5.98%17.57B
12.93%17.85B
6.39%16.58B
8.52%15.81B
13.15%15.58B
11.17%14.57B
21.61%13.77B
19.35%13.1B
9.04%11.32B
7.72%10.98B
Shareholders' Equity
6.09%19.46B
11.84%19.62B
5.88%18.34B
7.67%17.54B
11.82%17.32B
12.66%16.29B
22.21%15.49B
18.62%14.46B
8.46%12.68B
5.40%12.19B
Total equity
6.09%19.46B
11.84%19.62B
5.88%18.34B
7.67%17.54B
11.82%17.32B
12.66%16.29B
22.21%15.49B
18.62%14.46B
8.46%12.68B
5.40%12.19B
Total equity and total liabilities
21.13%43.71B
11.54%38.93B
10.84%36.09B
29.80%34.9B
23.39%32.56B
0.04%26.89B
22.68%26.39B
33.13%26.88B
11.13%21.51B
3.82%20.19B
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PwC
--
PwC
--
PwC
--
PwC
--
PwC
--
(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
Inventory 11.97%6.76B23.47%5.93B-1.45%6.03B-17.61%4.8B4.74%6.12B-7.88%5.82B27.29%5.85B18.62%6.32B21.47%4.59B76.42%5.33B
Developing and for sale properties 25.17%125.51M--107.11M--100.27M----------------------------
Accounts receivable -29.53%1.93B-17.86%2.65B0.88%2.74B29.59%3.23B14.59%2.71B3.40%2.49B-7.32%2.37B-13.98%2.41B-28.71%2.55B3.65%2.8B
Cash and equivalents 35.99%13.47B17.07%11.52B44.43%9.9B42.59%9.84B-2.17%6.86B-13.43%6.9B97.83%7.01B391.03%7.97B187.72%3.54B-12.09%1.62B
Fixed time deposit-current assets --------23.68%745.84M------603.04M--------------------
Secured deposit 100.40%6.03B35.69%5.1B-12.04%3.01B604.47%3.76B441.84%3.42B--533.5M23.22%631.37M------512.39M----
Derivative financial instruments-current assets ----------4.71M----------------------------
Total current assets 25.63%28.31B17.01%25.3B14.29%22.53B37.30%21.63B24.37%19.72B-5.71%15.75B41.52%15.85B71.20%16.7B30.34%11.2B16.54%9.76B
Non-current assets
Property, plant and equipment 10.96%13.77B3.73%12.37B6.56%12.41B21.93%11.92B23.16%11.64B8.24%9.78B1.84%9.46B-3.85%9.03B-4.76%9.28B-6.81%9.4B
Advance payment 554.68%512.81M-60.24%121.97M-67.09%78.33M-16.13%306.77M58.24%237.99M153.43%365.78M150.96%150.4M181.96%144.33M17.07%59.93M--51.19M
Financial assets at fair value-non-current assets -23.41%4.01M-59.22%4.08M-47.68%5.23M0.00%10M0.00%10M0.00%10M100.00%10M100.00%10M150.00%5M150.00%5M
Derivative financial instruments-non-current assets -------------------------------------84.96%3.89M
Intangible assets 22.25%88.28M17.78%71M40.70%72.22M32.88%60.29M12.95%51.33M-0.55%45.37M-5.95%45.45M-8.15%45.62M-4.78%48.32M8.54%49.67M
Deferred tax assets -25.74%42.43M90.64%58.26M564.28%57.14M-14.33%30.56M-79.48%8.6M-62.66%35.67M-61.03%41.93M-12.41%95.54M-12.79%107.58M-8.96%109.08M
Special items of non-current assets 11,182.56%9.7M2,843.00%5.89M--86K--200K---------97.87%194K-94.80%719K-51.70%9.09M-37.00%13.84M
Total non-current assets 13.65%15.41B2.62%13.62B5.54%13.56B19.20%13.27B21.92%12.85B9.49%11.14B2.20%10.54B-2.49%10.17B-4.20%10.31B-5.80%10.43B
Total assets 21.13%43.71B11.54%38.93B10.84%36.09B29.80%34.9B23.39%32.56B0.04%26.89B22.68%26.39B33.13%26.88B11.13%21.51B3.82%20.19B
Liabilities
Current liabilities
Accounts payable -3.49%4.04B-8.40%3.52B13.05%4.18B34.97%3.85B24.66%3.7B0.16%2.85B6.72%2.97B2.07%2.85B6.55%2.78B2.99%2.79B
Tax payable -44.64%163.08M17.88%286.95M27.80%294.55M8.19%243.43M-13.00%230.48M-21.53%225M67.23%264.91M174.39%286.72M87.44%158.41M115.44%104.5M
Bank loans and overdrafts 58.36%17.45B19.20%13B15.02%11.02B119.57%10.9B78.40%9.58B2.02%4.97B211.72%5.37B66.51%4.87B-42.76%1.72B59.71%2.92B
Derivative financial instrument-current liabilities 324.31%9.27M--226K--2.18M-----------------82.55%12.53M-54.33%26.08M--71.8M
Financial lease liabilities-current liabilities 31.60%1.11M1,967.80%1.22M71.75%845K-93.18%59K-44.72%492K10.47%865K14.99%890K1,809.76%783K98.46%774K-95.02%41K
Total current liabilities 40.68%22.85B11.53%17.6B15.64%16.24B79.36%15.78B49.60%14.04B1.03%8.8B74.70%9.39B33.24%8.71B-14.23%5.37B30.48%6.54B
Net current assets -13.23%5.46B31.81%7.7B10.95%6.29B-15.96%5.84B-12.28%5.67B-13.05%6.95B10.93%6.46B148.27%7.99B150.25%5.83B-4.24%3.22B
Total assets less current liabilities 5.13%20.87B11.54%21.32B7.20%19.85B5.69%19.12B8.92%18.52B-0.43%18.09B5.35%17B33.07%18.17B23.27%16.14B-5.44%13.65B
Non-current liabilities
Long-term bank loan -42.56%199.9M-16.33%497M136.73%348M-37.34%594M-74.85%147M-66.09%948M-76.66%584.5M425.05%2.8B439.33%2.5B-73.98%532.45M
Financial lease liabilities-non-current liabilities -67.03%428K1,386.21%862K1,678.08%1.3M-50.43%58K-85.80%73K-85.59%117K-57.27%514K4,975.00%812K4,048.28%1.2M-71.93%16K
Deferred tax liability 13.20%204.03M215.11%212.45M96.65%180.23M304.92%67.42M0.00%91.65M-64.31%16.65M450.45%91.65M35.81%46.65M-37.52%16.65M-6.28%34.35M
Deferred income-non-current liabilities 2.74%1B8.87%990.71M9.38%976.81M18.17%910M18.01%893.01M0.49%770.08M-2.54%756.72M-4.12%766.34M-5.13%776.43M12.06%799.27M
Derivative financial instruments-non-current liabilities -----------------------------12.28%20.91M261.03%90.37M281.21%23.84M
Special items of non-current liabilities -----------------17.98%60.38M-18.57%58.45M5.25%73.62M5.25%71.78M5.25%69.95M5.25%68.21M
Total non-current liabilities -6.54%1.41B8.24%1.7B26.36%1.51B-12.37%1.57B-20.90%1.19B-51.56%1.79B-56.44%1.51B153.89%3.7B146.91%3.46B-49.15%1.46B
Total liabilities 36.67%24.25B11.23%19.31B16.47%17.75B63.84%17.36B39.85%15.24B-14.66%10.59B23.34%10.9B55.25%12.41B15.22%8.83B1.50%8B
Total assets less total liabilities 6.09%19.46B11.84%19.62B5.88%18.34B7.67%17.54B11.82%17.32B12.66%16.29B22.21%15.49B18.62%14.46B8.46%12.68B5.40%12.19B
Total equity and non-current liabilities 5.13%20.87B11.54%21.32B7.20%19.85B5.69%19.12B8.92%18.52B-0.43%18.09B5.35%17B33.07%18.17B23.27%16.14B-5.44%13.65B
Equity
Share capital 0.02%240.84M-0.51%240.83M-1.12%240.79M-0.58%242.05M0.02%243.51M0.08%243.46M0.08%243.46M0.00%243.26M0.00%243.26M0.00%243.26M
Share premium 1.74%155.36M-25.64%154.72M-42.96%152.71M-21.86%208.08M0.54%267.72M2.64%266.29M2.64%266.29M0.00%259.43M-25.11%259.43M-45.80%259.43M
Other reserves 9.00%1.5B6.78%1.37B7.61%1.37B5.63%1.29B5.16%1.28B42.08%1.22B42.42%1.21B20.57%856.92M19.08%852.48M8.61%710.71M
Retained profit 5.98%17.57B12.93%17.85B6.39%16.58B8.52%15.81B13.15%15.58B11.17%14.57B21.61%13.77B19.35%13.1B9.04%11.32B7.72%10.98B
Shareholders' Equity 6.09%19.46B11.84%19.62B5.88%18.34B7.67%17.54B11.82%17.32B12.66%16.29B22.21%15.49B18.62%14.46B8.46%12.68B5.40%12.19B
Total equity 6.09%19.46B11.84%19.62B5.88%18.34B7.67%17.54B11.82%17.32B12.66%16.29B22.21%15.49B18.62%14.46B8.46%12.68B5.40%12.19B
Total equity and total liabilities 21.13%43.71B11.54%38.93B10.84%36.09B29.80%34.9B23.39%32.56B0.04%26.89B22.68%26.39B33.13%26.88B11.13%21.51B3.82%20.19B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PwC--PwC--PwC--PwC--PwC--

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
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +7.99%
Sample Name
Sample Code
 +4.00%
Sample Name
Sample Code
 +2.86%
4
SINOPEC CORP
00386
+2.22%
5
CNOOC
00883
+1.66%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +46.25%
Sample Name
Sample Code
 +33.47%
Sample Name
Sample Code
 +26.48%
4
Loongson Technology Corporation
688047
+24.63%
5
Rockchip Electronics
603893
+19.54%
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China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"

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