Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
OSL GROUP (00863)
- 11.340
- +0.440+4.04%
Market Closed May 22 16:07 CST
10.23BMarket Cap-26.43P/E (TTM)
11.340High10.670Low1.26MVolume10.900Open10.900Prev Close13.92MTurnover0.14%Turnover RatioLossP/E (Static)902.27MShares20.30052wk High3.11P/B10.23BFloat Cap10.67052wk Low--Dividend TTM902.27MShs Float25.000Historical High--Dividend LFY6.15%Range %1.500Historical Low11.046Avg Price500Lot Size--Div Yield TTM--Div Yield LFY
OSL GROUP (00863) 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 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 207.87%2.7B |
| Accounts receivable | 4,597.67%247.66M | 133.08%65.28M | 69.30%5.27M | -30.96%28.01M | -85.81%3.11M | -68.07%40.57M | -81.98%21.94M | -57.30%127.04M | 107.37%121.76M | 442.15%297.49M |
| Advance deposits and other receivables | 2,265.10%596.9M | -20.11%29.52M | -27.08%25.24M | -28.35%36.95M | -34.44%34.61M | -29.73%51.57M | -27.92%52.79M | -69.08%73.38M | -61.42%73.24M | 242.23%237.36M |
| Cash and equivalents | 68.74%1.07B | -39.87%459.21M | 190.53%635.26M | 62.16%763.68M | -78.33%218.66M | -53.81%470.94M | 5.72%1.01B | -47.82%1.02B | 130.85%954.52M | 315.50%1.95B |
| Secured deposit | 3.36%154K | ---- | --149K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.57M |
| Special items of current assets | 176.80%2.3B | 24.98%1.22B | -17.94%832.68M | -29.03%976.8M | -11.78%1.01B | -28.22%1.38B | -69.75%1.15B | 246,663.32%1.92B | 22.39%3.8B | --777K |
| Total current assets | 181.69%4.22B | -1.92%1.77B | 9.93%1.5B | -7.63%1.81B | -39.44%1.36B | -37.90%1.96B | -54.66%2.25B | -39.33%3.15B | 31.51%4.97B | 247.62%5.2B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -14.03%18.16M | -18.80%25.45M | 109.93%21.12M | -53.85%31.34M | -89.10%10.06M | -47.54%67.91M | -40.31%92.27M | -26.12%129.43M | -17.22%154.57M | -6.69%175.2M |
| Advance payment | 7.66%6.97M | 9.20%5.63M | --6.47M | -55.87%5.15M | ---- | -35.38%11.67M | -8.67%17.88M | -6.96%18.06M | -4.97%19.58M | -84.77%19.41M |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --24.05M |
| Financial assets at fair value-non-current assets | 49.50%49.42M | 158.45%40.87M | 130.63%33.06M | -68.78%15.81M | -71.56%14.33M | -32.23%50.65M | 101.50%50.4M | 220.77%74.74M | --25.01M | --23.3M |
| Other investments | 48.38%23.36M | -52.80%9.45M | 1.44%15.74M | 52.17%20.03M | --15.52M | 40.38%13.16M | ---- | --9.38M | ---- | ---- |
| Intangible assets | 12.88%325.95M | 697.19%262.56M | 667.01%288.75M | -48.87%32.94M | -48.28%37.65M | -20.50%64.42M | -19.14%72.79M | 72.40%81.02M | 71.31%90.02M | -8.39%47M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | 30.40%6.38M | 37.15%7.41M | 8.59%4.89M | 22.61%5.4M | 37.00%4.51M |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | 18.58%22.55M | ---- | --19.02M | ---- |
| Total non-current assets | 16.08%423.85M | 226.73%343.95M | 370.79%365.14M | -50.85%105.27M | -70.54%77.56M | -32.55%214.18M | -16.04%263.3M | 8.20%317.52M | 18.66%313.6M | -20.64%293.47M |
| Total assets | 149.25%4.65B | 10.66%2.12B | 29.36%1.86B | -11.89%1.91B | -42.70%1.44B | -37.41%2.17B | -52.37%2.51B | -36.79%3.47B | 30.67%5.28B | 194.44%5.49B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 159.62%1.14B | 0.40%737.43M | -50.47%440.2M | -48.00%734.47M | -44.33%888.84M | -36.34%1.41B | -56.18%1.6B | -38.98%2.22B | 20.16%3.64B | 321.41%3.64B |
| Tax payable | 2,141.35%2.33M | -38.81%123K | -22.96%104K | -96.43%201K | -97.76%135K | 27.00%5.63M | -9.55%6.03M | -31.71%4.43M | -11.71%6.67M | 197.72%6.49M |
| Other payables and accrued expenses | 147.03%171.16M | 97.58%73.1M | 5.75%69.29M | -23.35%37M | 7.57%65.52M | -39.39%48.27M | -47.86%60.9M | 50.12%79.63M | 132.70%116.81M | -50.24%53.05M |
| Bank loans and overdrafts | -82.48%7.06M | --142.81M | --40.33M | ---- | ---- | -79.08%21.2M | -72.38%32.9M | -49.77%101.34M | -75.54%119.1M | -37.38%201.76M |
| Financial lease liabilities-current liabilities | -53.46%5.46M | 2.44%12.59M | -32.33%11.74M | -73.71%12.29M | -59.06%17.35M | 5.89%46.73M | -2.58%42.37M | 10.72%44.13M | 14.12%43.49M | 25.20%39.86M |
| Total current liabilities | 135.24%1.34B | 22.03%970.89M | -45.63%568.53M | -49.05%795.65M | -40.84%1.05B | -36.70%1.56B | -55.25%1.77B | -37.44%2.47B | 9.04%3.95B | 191.76%3.94B |
| Net current assets | 210.09%2.88B | -20.70%803.91M | 192.91%930.07M | 155.15%1.01B | -34.33%317.53M | -42.19%397.34M | -52.37%483.55M | -45.25%687.33M | 563.97%1.02B | 772.27%1.26B |
| Total assets less current liabilities | 155.39%3.31B | 2.57%1.15B | 227.83%1.3B | 83.00%1.12B | -47.10%395.09M | -39.14%611.52M | -43.80%746.85M | -35.12%1B | 218.52%1.33B | 201.49%1.55B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.13%63.81M |
| Long-term accounts payable | ---- | ---- | ---- | -54.88%6.08M | ---- | -20.67%13.48M | -2.07%16.9M | 1.41%16.99M | 4.15%17.26M | 23.77%16.75M |
| Financial lease liabilities-non-current liabilities | -93.80%419K | -86.44%2.49M | --6.76M | -47.76%18.37M | ---- | -59.93%35.16M | -42.73%64.48M | -33.57%87.74M | -25.83%112.59M | -12.91%132.07M |
| Deferred tax liability | --17.48M | ---- | ---- | ---- | ---- | -22.50%5.39M | -21.49%6.17M | -17.37%6.95M | -12.52%7.86M | -6.62%8.41M |
| Provision-non-current liabilities | 5.45%4.31M | --4.22M | --4.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 104.83%22.22M | -72.54%6.71M | --10.85M | -54.75%24.45M | ---- | -51.63%54.02M | -36.42%87.55M | -49.48%111.68M | -46.38%137.7M | -40.96%221.05M |
| Total liabilities | 134.67%1.36B | 19.21%977.61M | -44.59%579.37M | -49.24%820.1M | -43.63%1.05B | -37.35%1.62B | -54.62%1.86B | -38.08%2.58B | 5.37%4.09B | 141.27%4.16B |
| Total assets less total liabilities | 155.82%3.29B | 4.25%1.14B | 225.08%1.28B | 96.35%1.09B | -40.07%395.09M | -37.58%557.5M | -44.65%659.3M | -32.73%893.18M | 642.67%1.19B | 853.10%1.33B |
| Total equity and non-current liabilities | 155.39%3.31B | 2.57%1.15B | --1.3B | 83.00%1.12B | ---- | -39.14%611.52M | -43.80%746.85M | -35.12%1B | 218.52%1.33B | 201.49%1.55B |
| Equity | ||||||||||
| Share capital | 26.85%7.95M | 0.00%6.26M | 42.85%6.26M | 42.85%6.26M | 0.00%4.39M | 3.59%4.39M | 3.59%4.39M | 0.95%4.23M | 25.76%4.23M | 54.52%4.19M |
| Other reserves | 73.08%5.57B | 0.16%3.11B | 34.65%3.22B | 30.37%3.1B | -0.01%2.39B | -0.39%2.38B | 0.73%2.39B | 4.01%2.39B | 144.05%2.37B | 234.84%2.3B |
| Retained profit | -18.58%-2.29B | 1.69%-1.96B | 2.60%-1.93B | -10.10%-2B | -15.11%-1.98B | -21.81%-1.81B | -45.70%-1.72B | -54.39%-1.49B | -46.55%-1.18B | -73.72%-963.72M |
| Shareholders' Equity | 154.22%3.29B | 3.48%1.15B | 214.00%1.29B | 94.66%1.11B | -38.74%411.74M | -36.84%572.19M | -43.73%672.1M | -32.29%905.88M | 606.57%1.19B | 898.00%1.34B |
| Non-controlling interest | 87.79%-1.04M | 40.31%-11.45M | 48.95%-8.5M | -30.61%-19.19M | -30.07%-16.65M | -15.61%-14.69M | -279.49%-12.8M | -26.04%-12.71M | 61.09%-3.37M | -291.80%-10.08M |
| Total equity | 155.82%3.29B | 4.25%1.14B | 225.08%1.28B | 96.35%1.09B | -40.07%395.09M | -37.58%557.5M | -44.65%659.3M | -32.73%893.18M | 642.67%1.19B | 853.10%1.33B |
| Total equity and total liabilities | 149.25%4.65B | 10.66%2.12B | 29.36%1.86B | -11.89%1.91B | -42.70%1.44B | -37.41%2.17B | -52.37%2.51B | -36.79%3.47B | 30.67%5.28B | 194.44%5.49B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Auditor | Deloitte Touche Tohmatsu会计师事务所 | -- | 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.
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