Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
PALIBURG HOLD (00617)
- 0.214
- 0.0000.00%
Pre-Opening Auction May 20 09:00 CST
238.52MMarket Cap-0.21P/E (TTM)
0.000High0.000Low0Volume0.000Open0.214Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)1.11BShares0.40052wk High0.03P/B238.52MFloat Cap0.17052wk Low--Dividend TTM1.11BShs Float84.620Historical High--Dividend LFY0.00%Range %-0.688Historical Low--Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
PALIBURG HOLD (00617) 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 | ||||||||||
| Inventory | -16.55%47.4M | -6.04%56M | 2.53%56.8M | 14.18%59.6M | 12.15%55.4M | -0.76%52.2M | 6.70%49.4M | -2.41%52.6M | 9.98%46.3M | -21.66%53.9M |
| Developing and for sale properties | -23.51%5.42B | -8.82%6.98B | -12.30%7.08B | -11.62%7.66B | -10.98%8.07B | -5.22%8.66B | -10.76%9.07B | -16.84%9.14B | -8.16%10.16B | 15.64%10.99B |
| Accounts receivable | -35.89%361.8M | 83.02%677M | 32.31%564.3M | -20.78%369.9M | -25.00%426.5M | -51.10%466.9M | -31.18%568.7M | 15.79%954.8M | 10.16%826.4M | 38.54%824.6M |
| Withholding and tax receivable | 104.20%29.2M | 222.89%26.8M | 297.22%14.3M | 9.21%8.3M | -52.63%3.6M | 406.67%7.6M | 15.15%7.6M | -67.39%1.5M | -14.29%6.6M | -19.30%4.6M |
| Cash and equivalents | -52.08%301.8M | -27.30%341.7M | -23.54%629.8M | -51.21%470M | -8.20%823.7M | -1.49%963.3M | -41.50%897.3M | -66.92%977.9M | -37.44%1.53B | 163.65%2.96B |
| Fixed time deposit-current assets | -62.03%18M | -97.72%7.3M | -91.64%47.4M | -54.20%319.8M | -48.80%567.2M | -7.74%698.3M | 4.49%1.11B | 6.79%756.9M | 359.00%1.06B | 17.06%708.8M |
| Secured deposit | -13.71%627.3M | -23.97%633.6M | -7.93%727M | 36.02%833.4M | 115.09%789.6M | 87.77%612.7M | -16.45%367.1M | -35.86%326.3M | 1.10%439.4M | -18.75%508.7M |
| Financial assets at fair value-current assets | -74.23%17.5M | -86.95%27.2M | -69.35%67.9M | -42.13%208.5M | -40.49%221.5M | -29.37%360.3M | 31.75%372.2M | 12.33%510.1M | -27.66%282.5M | -46.11%454.1M |
| Derivative financial instruments-current assets | ---- | ---- | -99.68%300K | 2.49%94.8M | 33.95%93.9M | --92.5M | 166.54%70.1M | ---- | --26.3M | 275.00%1.5M |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | -22.18%20M | ---- | --25.7M | --15.6M | ---- |
| Total current assets | -25.65%6.86B | -9.87%9.07B | -16.81%9.23B | -16.01%10.06B | -11.57%11.09B | -6.25%11.98B | -12.97%12.54B | -23.16%12.77B | -6.99%14.41B | 21.91%16.63B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -8.70%5.22B | -9.93%5.36B | -10.17%5.71B | -8.76%5.96B | -4.67%6.36B | -4.79%6.53B | -5.13%6.67B | -26.50%6.86B | -24.29%7.03B | 2.24%9.33B |
| Investment property | -7.25%3.98B | -9.85%4.17B | -9.77%4.3B | 15.07%4.63B | 17.14%4.76B | -1.52%4.02B | -0.37%4.06B | -4.40%4.08B | -3.46%4.08B | -19.45%4.27B |
| Associated company interest | 2.14%286.3M | -30.09%278.3M | -30.15%280.3M | -0.20%398.1M | -1.30%401.3M | -2.94%398.9M | -10.66%406.6M | -15.19%411M | -5.21%455.1M | -13.22%484.6M |
| Financial assets at fair value-non-current assets | -31.27%292.3M | -38.70%326.8M | -28.27%425.3M | -28.49%533.1M | -22.84%592.9M | 0.70%745.5M | 13.96%768.4M | 9.69%740.3M | -13.23%674.3M | -7.91%674.9M |
| Derivative financial instruments-non-current assets | ---- | ---- | --9.9M | --7.1M | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 0.00%613.8M | 0.00%613.8M | 0.00%613.8M | -0.52%613.8M | -0.52%613.8M | 0.06%617M | 0.52%617M | 1.05%616.6M | 0.47%613.8M | -0.21%610.2M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%261M |
| Deferred tax assets | 0.21%47.7M | -0.21%47.6M | -0.21%47.6M | 0.00%47.7M | 0.00%47.7M | 0.00%47.7M | 0.00%47.7M | -1.04%47.7M | -4.79%47.7M | 1.47%48.2M |
| Special items of non-current assets | -12.83%190.3M | -35.95%186M | -23.80%218.3M | 5.64%290.4M | 3.13%286.5M | 3.19%274.9M | 0.43%277.8M | -9.73%266.4M | 8.60%276.6M | --295.1M |
| Total non-current assets | -4.81%25.6B | -6.96%25.99B | -6.40%26.89B | -3.18%27.93B | -1.75%28.73B | -1.97%28.85B | -2.86%29.24B | -5.31%29.43B | -3.80%30.1B | -6.86%31.08B |
| Total assets | -10.13%32.46B | -7.73%35.05B | -9.30%36.12B | -6.94%37.99B | -4.70%39.82B | -3.27%40.83B | -6.13%41.79B | -11.53%42.2B | -4.86%44.52B | 1.48%47.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -8.99%697.9M | -10.86%665.8M | -17.95%766.8M | 9.29%746.9M | 20.71%934.5M | -5.45%683.4M | -25.93%774.2M | 1.87%722.8M | 22.47%1.05B | -1.23%709.5M |
| Tax payable | 4.38%435.9M | -12.46%410.9M | -7.16%417.6M | 16.33%469.4M | 0.63%449.8M | -14.11%403.5M | 56.13%447M | 321.35%469.8M | 164.11%286.3M | -15.14%111.5M |
| Advance payment | -8.02%122.7M | -29.03%104.9M | -11.71%133.4M | -17.20%147.8M | -15.21%151.1M | -1.71%178.5M | -0.89%178.2M | 34.62%181.6M | 23.32%179.8M | 34.63%134.9M |
| Bank loans and overdrafts | -3.49%5.77B | 138.41%6.05B | 21.27%5.98B | -57.04%2.54B | -37.85%4.93B | 83.12%5.91B | 138.15%7.93B | -64.97%3.23B | -65.05%3.33B | 323.09%9.21B |
| Derivative financial instrument-current liabilities | --1M | --4.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 356.14%26M |
| Financial lease liabilities-current liabilities | 43.04%11.3M | -43.88%5.5M | -36.80%7.9M | -20.97%9.8M | 9.65%12.5M | 0.81%12.4M | 1.79%11.4M | 4.24%12.3M | -11.11%11.2M | -28.92%11.8M |
| Special items of current liabilities | 74.67%400M | --541M | --229M | ---- | ---- | ---- | ---- | ---- | ---- | --2.69B |
| Total current liabilities | -1.33%7.6B | 94.03%7.97B | 10.58%7.7B | -46.73%4.11B | -29.88%6.96B | 42.46%7.71B | 49.79%9.93B | -66.22%5.41B | -58.95%6.63B | 227.58%16.01B |
| Net current assets | -147.96%-734.2M | -81.50%1.1B | -62.96%1.53B | 39.43%5.95B | 57.88%4.13B | -42.02%4.27B | -66.39%2.62B | 1,102.07%7.37B | 1,301.47%7.79B | -93.00%612.7M |
| Total assets less current liabilities | -12.51%24.87B | -20.06%27.09B | -13.51%28.42B | 2.32%33.89B | 3.15%32.86B | -9.99%33.12B | -15.91%31.86B | 16.10%36.8B | 23.64%37.89B | -24.76%31.69B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -13.32%11.46B | -23.59%12.92B | -10.21%13.22B | 25.67%16.91B | 27.03%14.72B | -15.76%13.45B | -30.87%11.59B | 67.12%15.97B | 108.76%16.76B | -38.37%9.56B |
| Long-term accounts payable | ---- | -72.95%24.4M | ---- | -4.95%90.2M | 6.25%90.1M | 12.44%94.9M | -0.82%84.8M | -1.40%84.4M | 7.01%85.5M | 2.27%85.6M |
| Financial lease liabilities-non-current liabilities | 5,182.76%153.2M | 19.35%3.7M | -59.72%2.9M | -76.87%3.1M | -55.00%7.2M | -35.27%13.4M | -26.94%16M | 107.00%20.7M | 32.73%21.9M | -67.32%10M |
| Deferred tax liability | -4.21%1.33B | -3.77%1.38B | -4.24%1.38B | -9.64%1.44B | -10.64%1.45B | -4.27%1.59B | -6.12%1.62B | -8.18%1.66B | -6.49%1.72B | -3.49%1.81B |
| Derivative financial instruments-non-current liabilities | 6,928.57%49.2M | --63.6M | --700K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | -94.71%17.8M | ---- | -28.06%336.7M | 0.00%468M | 200.00%468M | --468M | --156M | ---- | ---- | ---- |
| Total non-current liabilities | -12.97%13.01B | -23.87%14.39B | -10.69%14.94B | 21.03%18.9B | 24.28%16.73B | -11.93%15.62B | -27.59%13.46B | 54.76%17.73B | 86.51%18.6B | -43.27%11.46B |
| Total liabilities | -9.01%20.6B | -2.83%22.36B | -4.44%22.64B | -1.36%23.01B | 1.29%23.69B | 0.78%23.32B | -7.26%23.39B | -15.75%23.14B | -3.42%25.22B | 9.50%27.47B |
| Total assets less total liabilities | -12.01%11.86B | -15.25%12.7B | -16.43%13.48B | -14.38%14.98B | -12.31%16.13B | -8.18%17.5B | -4.66%18.4B | -5.79%19.06B | -6.68%19.29B | -7.70%20.23B |
| Total equity and non-current liabilities | -12.51%24.87B | -20.06%27.09B | -13.51%28.42B | 2.32%33.89B | 3.15%32.86B | -9.99%33.12B | -15.91%31.86B | 16.10%36.8B | 23.64%37.89B | -24.76%31.69B |
| Equity | ||||||||||
| Share capital | 0.00%111.4M | 0.00%111.4M | 0.00%111.4M | 0.00%111.4M | 0.00%111.4M | 0.00%111.4M | 0.00%111.4M | 0.00%111.4M | 0.00%111.4M | 0.00%111.4M |
| Reserve | -12.66%7.31B | -16.56%7.84B | -17.56%8.37B | -15.26%9.4B | -12.84%10.16B | -7.82%11.09B | -4.36%11.65B | -6.65%12.03B | -6.24%12.19B | -7.45%12.89B |
| Shareholders' Equity | -12.50%7.42B | -16.36%7.95B | -17.37%8.48B | -15.11%9.51B | -12.72%10.27B | -7.75%11.2B | -4.32%11.77B | -6.59%12.14B | -6.19%12.3B | -7.39%13B |
| Non-controlling interest | -17.11%2.7B | -19.49%3.01B | -21.00%3.26B | -18.06%3.74B | -15.69%4.13B | -11.91%4.57B | -6.98%4.9B | -5.72%5.19B | -9.75%5.27B | -10.57%5.5B |
| Total equity | -12.01%11.86B | -15.25%12.7B | -16.43%13.48B | -14.38%14.98B | -12.31%16.13B | -8.18%17.5B | -4.66%18.4B | -5.79%19.06B | -6.68%19.29B | -7.70%20.23B |
| Total equity and total liabilities | -10.13%32.46B | -7.73%35.05B | -9.30%36.12B | -6.94%37.99B | -4.70%39.82B | -3.27%40.83B | -6.13%41.79B | -11.53%42.2B | -4.86%44.52B | 1.48%47.71B |
| 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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | 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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