HK Stock MarketDetailed Quotes

7ROAD (00797)

Watchlist
  • 0.620
  • 0.0000.00%
Not Open Jan 15 11:47 CST
1.71BMarket Cap-41.33P/E (TTM)

7ROAD (00797) Balance Sheet

All
YOY yoy
Hide blank lines 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
----
----
----
----
0.00%2.02M
0.00%2.02M
--2.02M
--2.02M
----
----
Accounts receivable
-25.04%58.66M
-59.47%68.59M
-66.42%78.26M
-54.05%169.25M
-17.27%233.02M
56.75%368.33M
49.61%281.66M
-19.11%234.98M
-25.63%188.27M
26.49%290.5M
Advance deposits and other receivables
-64.39%65.59M
-12.98%95.01M
91.15%184.17M
-9.17%109.18M
-62.42%96.35M
42.41%120.2M
131.76%256.37M
-48.06%84.41M
42.64%110.62M
-63.27%162.52M
Withholding and tax receivable
----
----
----
----
----
----
----
----
----
-98.11%327K
Cash and equivalents
99.20%100.01M
26.13%60.65M
-57.12%50.21M
-54.09%48.09M
407.18%117.09M
-3.46%104.75M
-93.76%23.09M
-71.24%108.5M
183.54%369.71M
757.30%377.31M
Secured deposit
2,283,600.00%22.84M
1,437,700.00%14.38M
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
--1K
0.00%1K
Financial assets at fair value-current assets
-29.94%22.33M
-5.71%18.6M
-76.78%31.87M
-79.37%19.73M
212.09%137.26M
118.91%95.63M
-18.85%43.98M
7.75%43.68M
-36.31%54.2M
-63.63%40.54M
Total current assets
-21.79%269.42M
-25.71%257.23M
-41.19%344.5M
-49.89%346.26M
-3.52%585.75M
45.89%690.93M
-16.00%607.12M
-45.64%473.59M
29.16%722.8M
3.11%871.19M
Non-current assets
Property, plant and equipment
-20.93%30.65M
-84.05%34.15M
-87.85%38.77M
-39.71%214.15M
-19.41%319.01M
23.87%355.19M
76.34%395.86M
7,034.51%286.74M
1,146.55%224.49M
-77.20%4.02M
Advance payment
----
----
----
-62.39%34.93M
31.86%119.93M
-20.85%92.87M
-19.10%90.95M
3,342.01%117.34M
-56.88%112.43M
-96.98%3.41M
Associated company interest
-29.30%10.68M
-27.53%10.82M
-6.02%15.1M
-8.20%14.93M
-35.89%16.07M
-87.81%16.27M
-78.36%25.06M
--133.45M
--115.84M
----
Secured deposits-non-current assets
0.00%140K
0.00%140K
0.72%140K
0.72%140K
0.00%139K
0.72%139K
-92.88%139K
-92.91%138K
0.57%1.95M
0.57%1.95M
Financial assets at fair value-non-current assets
9.26%841.4M
-6.36%809.45M
6.73%770.09M
43.90%864.44M
56.62%721.5M
333.82%600.73M
2,133.62%460.66M
-33.44%138.47M
775.01%20.62M
8,726.64%208.04M
Intangible assets
-0.04%624.42M
-0.05%624.51M
-0.27%624.67M
-0.31%624.85M
-9.88%626.37M
-13.24%626.78M
-7.98%695.01M
-24.62%722.44M
-8.26%755.25M
11.94%958.45M
Deferred tax assets
-41.12%23.1M
-30.40%27.52M
-20.07%39.23M
-20.29%39.54M
-0.16%49.09M
-1.07%49.6M
-14.85%49.17M
-12.14%50.14M
134.49%57.74M
204.52%57.07M
Total non-current assets
2.84%1.58B
-19.75%1.55B
-25.68%1.53B
-1.39%1.93B
14.34%2.06B
27.36%1.96B
39.14%1.8B
23.49%1.54B
6.83%1.3B
13.32%1.24B
Total assets
-1.68%1.85B
-20.65%1.8B
-29.11%1.88B
-14.05%2.27B
9.84%2.65B
31.73%2.65B
19.40%2.41B
-4.99%2.01B
13.88%2.02B
8.88%2.11B
Liabilities
Current liabilities
Accounts payable
-1.43%79.68M
-39.77%65.16M
-39.93%80.84M
-54.78%108.18M
17.58%134.57M
17.60%239.24M
-68.16%114.45M
-34.30%203.43M
7.57%359.5M
-6.87%309.61M
Tax payable
606.94%1.22M
0.00%173K
-97.76%173K
-98.91%173K
-88.86%7.73M
70.50%15.81M
592.33%69.39M
-68.78%9.28M
-78.52%10.02M
-43.99%29.71M
Bank loans and overdrafts
--15M
-87.33%15M
----
114.20%118.35M
173.33%105.69M
452.50%55.25M
--38.67M
-82.32%10M
----
524.27%56.55M
Financial lease liabilities-current liabilities
-46.13%3.41M
-93.40%5.77M
-92.45%6.33M
23.28%87.42M
9.30%83.82M
36.74%70.91M
1,843.56%76.69M
931.83%51.86M
-26.04%3.95M
-1.32%5.03M
Total current liabilities
6.98%122.99M
-67.44%113.78M
-69.00%114.97M
-23.16%349.48M
-0.27%370.92M
32.21%454.83M
-15.92%371.93M
-27.53%344.01M
-4.55%442.33M
2.84%474.69M
Net current assets
-36.21%146.43M
4,553.62%143.45M
6.84%229.53M
-101.36%-3.22M
-8.66%214.83M
82.20%236.1M
-16.14%235.19M
-67.32%129.58M
191.56%280.47M
3.42%396.5M
Total assets less current liabilities
-2.25%1.72B
-12.16%1.69B
-22.61%1.76B
-12.16%1.92B
11.69%2.28B
31.63%2.19B
29.31%2.04B
1.53%1.66B
20.40%1.58B
10.76%1.64B
Non-current liabilities
Long-term bank loan
----
----
----
-25.70%112.66M
21.57%147.51M
--151.63M
--121.33M
----
----
----
Financial lease liabilities-non-current liabilities
89.21%9.97M
-94.56%2.69M
-94.02%5.27M
-62.10%49.5M
10,594.54%88.12M
374.47%130.61M
-52.97%824K
731.13%27.53M
-66.38%1.75M
-58.05%3.31M
Deferred tax liability
-0.07%8.4M
2.19%8.53M
-1.01%8.41M
1.45%8.35M
7.82%8.5M
-47.20%8.23M
-65.21%7.88M
-51.52%15.59M
-45.03%22.65M
-33.86%32.15M
Special items of non-current liabilities
----
----
----
----
----
----
----
----
----
-66.29%92.29M
Total non-current liabilities
34.33%18.38M
-93.42%11.23M
-94.40%13.68M
-41.30%170.51M
87.74%244.13M
573.71%290.46M
432.89%130.04M
-66.25%43.11M
-85.57%24.4M
-65.05%127.76M
Total liabilities
9.89%141.37M
-75.96%125.01M
-79.08%128.65M
-30.23%519.99M
22.53%615.04M
92.52%745.29M
7.55%501.96M
-35.74%387.12M
-26.21%466.73M
-27.16%602.45M
Total assets less total liabilities
-2.53%1.7B
-4.26%1.68B
-13.99%1.75B
-7.70%1.75B
6.51%2.03B
17.21%1.9B
22.96%1.91B
7.26%1.62B
36.11%1.55B
35.62%1.51B
Total equity and non-current liabilities
-2.25%1.72B
-12.16%1.69B
-22.61%1.76B
-12.16%1.92B
11.69%2.28B
31.63%2.19B
29.31%2.04B
1.53%1.66B
20.40%1.58B
10.76%1.64B
Equity
Share capital
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
4.65%90K
4.65%90K
Share premium
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
0.00%4.08B
7.68%4.08B
7.68%4.08B
Other reserves
-1.12%-2.97B
-0.01%-2.97B
0.96%-2.93B
-0.06%-2.96B
-0.03%-2.96B
0.03%-2.96B
0.09%-2.96B
-0.38%-2.96B
0.67%-2.96B
0.82%-2.95B
Retained profit
-1.21%587.35M
-11.59%560.22M
-34.75%594.55M
-18.82%633.68M
23.86%911.12M
57.63%780.61M
71.13%735.63M
29.26%495.23M
28.62%429.85M
26.94%383.12M
Shareholders' Equity
-2.29%1.7B
-4.21%1.68B
-14.18%1.74B
-7.82%1.75B
9.40%2.03B
17.72%1.9B
19.92%1.86B
6.67%1.61B
35.67%1.55B
35.59%1.51B
Non-controlling interest
----
-38.02%1.53M
590.88%4.32M
939.92%2.48M
-98.78%625K
-96.70%238K
1,447.25%51.12M
544.31%7.22M
357.92%3.3M
-13.80%-1.63M
Total equity
-2.53%1.7B
-4.26%1.68B
-13.99%1.75B
-7.70%1.75B
6.51%2.03B
17.21%1.9B
22.96%1.91B
7.26%1.62B
36.11%1.55B
35.62%1.51B
Total equity and total liabilities
-1.68%1.85B
-20.65%1.8B
-29.11%1.88B
-14.05%2.27B
9.84%2.65B
31.73%2.65B
19.40%2.41B
-4.99%2.01B
13.88%2.02B
8.88%2.11B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unaudited opinion
Auditor
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
(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 ----------------0.00%2.02M0.00%2.02M--2.02M--2.02M--------
Accounts receivable -25.04%58.66M-59.47%68.59M-66.42%78.26M-54.05%169.25M-17.27%233.02M56.75%368.33M49.61%281.66M-19.11%234.98M-25.63%188.27M26.49%290.5M
Advance deposits and other receivables -64.39%65.59M-12.98%95.01M91.15%184.17M-9.17%109.18M-62.42%96.35M42.41%120.2M131.76%256.37M-48.06%84.41M42.64%110.62M-63.27%162.52M
Withholding and tax receivable -------------------------------------98.11%327K
Cash and equivalents 99.20%100.01M26.13%60.65M-57.12%50.21M-54.09%48.09M407.18%117.09M-3.46%104.75M-93.76%23.09M-71.24%108.5M183.54%369.71M757.30%377.31M
Secured deposit 2,283,600.00%22.84M1,437,700.00%14.38M0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K--1K0.00%1K
Financial assets at fair value-current assets -29.94%22.33M-5.71%18.6M-76.78%31.87M-79.37%19.73M212.09%137.26M118.91%95.63M-18.85%43.98M7.75%43.68M-36.31%54.2M-63.63%40.54M
Total current assets -21.79%269.42M-25.71%257.23M-41.19%344.5M-49.89%346.26M-3.52%585.75M45.89%690.93M-16.00%607.12M-45.64%473.59M29.16%722.8M3.11%871.19M
Non-current assets
Property, plant and equipment -20.93%30.65M-84.05%34.15M-87.85%38.77M-39.71%214.15M-19.41%319.01M23.87%355.19M76.34%395.86M7,034.51%286.74M1,146.55%224.49M-77.20%4.02M
Advance payment -------------62.39%34.93M31.86%119.93M-20.85%92.87M-19.10%90.95M3,342.01%117.34M-56.88%112.43M-96.98%3.41M
Associated company interest -29.30%10.68M-27.53%10.82M-6.02%15.1M-8.20%14.93M-35.89%16.07M-87.81%16.27M-78.36%25.06M--133.45M--115.84M----
Secured deposits-non-current assets 0.00%140K0.00%140K0.72%140K0.72%140K0.00%139K0.72%139K-92.88%139K-92.91%138K0.57%1.95M0.57%1.95M
Financial assets at fair value-non-current assets 9.26%841.4M-6.36%809.45M6.73%770.09M43.90%864.44M56.62%721.5M333.82%600.73M2,133.62%460.66M-33.44%138.47M775.01%20.62M8,726.64%208.04M
Intangible assets -0.04%624.42M-0.05%624.51M-0.27%624.67M-0.31%624.85M-9.88%626.37M-13.24%626.78M-7.98%695.01M-24.62%722.44M-8.26%755.25M11.94%958.45M
Deferred tax assets -41.12%23.1M-30.40%27.52M-20.07%39.23M-20.29%39.54M-0.16%49.09M-1.07%49.6M-14.85%49.17M-12.14%50.14M134.49%57.74M204.52%57.07M
Total non-current assets 2.84%1.58B-19.75%1.55B-25.68%1.53B-1.39%1.93B14.34%2.06B27.36%1.96B39.14%1.8B23.49%1.54B6.83%1.3B13.32%1.24B
Total assets -1.68%1.85B-20.65%1.8B-29.11%1.88B-14.05%2.27B9.84%2.65B31.73%2.65B19.40%2.41B-4.99%2.01B13.88%2.02B8.88%2.11B
Liabilities
Current liabilities
Accounts payable -1.43%79.68M-39.77%65.16M-39.93%80.84M-54.78%108.18M17.58%134.57M17.60%239.24M-68.16%114.45M-34.30%203.43M7.57%359.5M-6.87%309.61M
Tax payable 606.94%1.22M0.00%173K-97.76%173K-98.91%173K-88.86%7.73M70.50%15.81M592.33%69.39M-68.78%9.28M-78.52%10.02M-43.99%29.71M
Bank loans and overdrafts --15M-87.33%15M----114.20%118.35M173.33%105.69M452.50%55.25M--38.67M-82.32%10M----524.27%56.55M
Financial lease liabilities-current liabilities -46.13%3.41M-93.40%5.77M-92.45%6.33M23.28%87.42M9.30%83.82M36.74%70.91M1,843.56%76.69M931.83%51.86M-26.04%3.95M-1.32%5.03M
Total current liabilities 6.98%122.99M-67.44%113.78M-69.00%114.97M-23.16%349.48M-0.27%370.92M32.21%454.83M-15.92%371.93M-27.53%344.01M-4.55%442.33M2.84%474.69M
Net current assets -36.21%146.43M4,553.62%143.45M6.84%229.53M-101.36%-3.22M-8.66%214.83M82.20%236.1M-16.14%235.19M-67.32%129.58M191.56%280.47M3.42%396.5M
Total assets less current liabilities -2.25%1.72B-12.16%1.69B-22.61%1.76B-12.16%1.92B11.69%2.28B31.63%2.19B29.31%2.04B1.53%1.66B20.40%1.58B10.76%1.64B
Non-current liabilities
Long-term bank loan -------------25.70%112.66M21.57%147.51M--151.63M--121.33M------------
Financial lease liabilities-non-current liabilities 89.21%9.97M-94.56%2.69M-94.02%5.27M-62.10%49.5M10,594.54%88.12M374.47%130.61M-52.97%824K731.13%27.53M-66.38%1.75M-58.05%3.31M
Deferred tax liability -0.07%8.4M2.19%8.53M-1.01%8.41M1.45%8.35M7.82%8.5M-47.20%8.23M-65.21%7.88M-51.52%15.59M-45.03%22.65M-33.86%32.15M
Special items of non-current liabilities -------------------------------------66.29%92.29M
Total non-current liabilities 34.33%18.38M-93.42%11.23M-94.40%13.68M-41.30%170.51M87.74%244.13M573.71%290.46M432.89%130.04M-66.25%43.11M-85.57%24.4M-65.05%127.76M
Total liabilities 9.89%141.37M-75.96%125.01M-79.08%128.65M-30.23%519.99M22.53%615.04M92.52%745.29M7.55%501.96M-35.74%387.12M-26.21%466.73M-27.16%602.45M
Total assets less total liabilities -2.53%1.7B-4.26%1.68B-13.99%1.75B-7.70%1.75B6.51%2.03B17.21%1.9B22.96%1.91B7.26%1.62B36.11%1.55B35.62%1.51B
Total equity and non-current liabilities -2.25%1.72B-12.16%1.69B-22.61%1.76B-12.16%1.92B11.69%2.28B31.63%2.19B29.31%2.04B1.53%1.66B20.40%1.58B10.76%1.64B
Equity
Share capital 0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K4.65%90K4.65%90K
Share premium 0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B0.00%4.08B7.68%4.08B7.68%4.08B
Other reserves -1.12%-2.97B-0.01%-2.97B0.96%-2.93B-0.06%-2.96B-0.03%-2.96B0.03%-2.96B0.09%-2.96B-0.38%-2.96B0.67%-2.96B0.82%-2.95B
Retained profit -1.21%587.35M-11.59%560.22M-34.75%594.55M-18.82%633.68M23.86%911.12M57.63%780.61M71.13%735.63M29.26%495.23M28.62%429.85M26.94%383.12M
Shareholders' Equity -2.29%1.7B-4.21%1.68B-14.18%1.74B-7.82%1.75B9.40%2.03B17.72%1.9B19.92%1.86B6.67%1.61B35.67%1.55B35.59%1.51B
Non-controlling interest -----38.02%1.53M590.88%4.32M939.92%2.48M-98.78%625K-96.70%238K1,447.25%51.12M544.31%7.22M357.92%3.3M-13.80%-1.63M
Total equity -2.53%1.7B-4.26%1.68B-13.99%1.75B-7.70%1.75B6.51%2.03B17.21%1.9B22.96%1.91B7.26%1.62B36.11%1.55B35.62%1.51B
Total equity and total liabilities -1.68%1.85B-20.65%1.8B-29.11%1.88B-14.05%2.27B9.84%2.65B31.73%2.65B19.40%2.41B-4.99%2.01B13.88%2.02B8.88%2.11B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unaudited opinion
Auditor --Zhonghui Anda Certified Public Accountants Co., Ltd.--Kaiyuan Shun Tak Certified Public Accountants Limited--Kaiyuan Shun Tak Certified Public Accountants Limited--Kaiyuan Shun Tak Certified Public Accountants Limited--Kaiyuan Shun Tak 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
HK Tech and Internet Stocks
View More
New Consumption Stocks
View More
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde Show More