HK Stock MarketDetailed Quotes

MAXNERVA TECH (01037)

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0.780
-0.010-1.27%

Market Closed Jan 23 13:20 CST

550.82MMarket Cap390.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

MAXNERVA TECH (01037) Balance Sheet

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(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

62.94%119.85M

49.03%123.31M

-46.39%73.56M

-44.30%82.74M

10.21%137.21M

34.90%148.56M

99.31%124.5M

375.07%110.13M

150.98%62.46M

-24.56%23.18M

Accounts receivable

27.10%225.7M

-6.65%188.25M

-3.70%177.57M

-6.39%201.66M

-8.21%184.4M

18.09%215.43M

0.11%200.9M

0.54%182.43M

6.09%200.69M

-8.36%181.44M

Advance deposits and other receivables

23.38%74.68M

50.50%55.77M

-3.91%60.53M

-24.32%37.06M

11.02%62.99M

19.12%48.97M

26.55%56.74M

20.16%41.11M

120.39%44.83M

200.42%34.21M

Withholding and tax receivable

--510K

--456K

----

Cash and equivalents

-29.12%129.76M

-1.83%186.29M

34.67%183.07M

13.72%189.76M

-8.66%135.94M

-11.74%166.87M

-14.02%148.84M

-11.00%189.06M

-22.50%173.11M

15.59%212.44M

Total current assets

11.64%552.3M

8.69%557.24M

-7.31%494.73M

-14.11%512.67M

0.39%533.72M

14.07%596.92M

9.95%531.66M

15.82%523.29M

5.23%483.56M

6.20%451.8M

Non-current assets

Property, plant and equipment

235.36%16.41M

124.87%14.6M

-36.17%4.89M

-22.68%6.49M

-22.76%7.67M

-19.67%8.4M

-20.24%9.93M

-27.80%10.45M

-24.79%12.44M

20.51%14.47M

Advance payment

-40.98%72K

105.63%146K

58.44%122K

-90.15%71K

-77.01%77K

166.05%721K

57.28%335K

36.18%271K

26.79%213K

-46.65%199K

Associated company interest

-20.11%298K

-12.78%348K

-92.24%373K

-94.41%399K

-47.94%4.81M

--7.14M

--9.23M

----

Financial assets at fair value-non-current assets

-12.37%48.34M

-21.11%60.44M

-28.06%55.17M

2.75%76.61M

37.62%76.68M

56.06%74.56M

278.19%55.72M

192.79%47.78M

-25.46%14.73M

-6.91%16.32M

Intangible assets

----

-81.06%2.94M

-78.59%3.54M

-16.38%15.54M

-15.73%16.55M

-10.31%18.58M

1,456.34%19.64M

1,191.46%20.72M

-39.62%1.26M

Deferred tax assets

4.75%6.88M

-6.87%6.81M

20.49%6.56M

47.76%7.32M

117.62%5.45M

146.37%4.95M

--2.5M

--2.01M

----

Special items of non-current assets

-44.56%1.65M

-35.85%2.33M

-30.17%2.97M

-25.47%3.63M

-51.39%4.25M

-61.66%4.87M

-47.04%8.74M

-38.23%12.7M

-32.22%16.51M

-27.50%20.56M

Total non-current assets

6.04%85.21M

-9.78%96.95M

-35.68%80.36M

-16.97%107.46M

0.43%124.94M

9.09%129.42M

36.92%124.4M

40.19%118.64M

-9.47%90.86M

-17.03%84.63M

Total assets

10.86%637.51M

5.49%654.19M

-12.69%575.09M

-14.62%620.12M

0.40%658.66M

13.15%726.34M

14.21%656.06M

19.67%641.93M

2.59%574.41M

1.71%536.43M

Liabilities

Current liabilities

Accounts payable

61.69%162.19M

55.62%170.71M

-15.55%100.31M

-34.74%109.7M

-20.44%118.77M

38.55%168.08M

31.47%149.28M

15.96%121.31M

0.10%113.55M

1.85%104.62M

Tax payable

17.15%4.86M

-23.91%6.12M

-48.35%4.15M

-2.58%8.04M

11.44%8.03M

84.16%8.26M

12.73%7.2M

-21.46%4.48M

25.53%6.39M

40.14%5.71M

Other payables and accrued expenses

-15.04%19.58M

-39.60%27.95M

-39.52%23.04M

-7.19%46.27M

24.20%38.1M

18.96%49.86M

7.38%30.67M

46.44%41.91M

17.96%28.56M

-5.30%28.62M

Financial lease liabilities-current liabilities

59.32%4.25M

34.52%4.15M

-59.52%2.67M

-63.94%3.08M

-38.89%6.58M

-31.52%8.55M

-10.47%10.77M

1.67%12.48M

-11.94%12.03M

-5.28%12.28M

Total current liabilities

37.11%206.52M

24.86%222.78M

-19.40%150.63M

-34.34%178.42M

-16.33%186.89M

26.03%271.76M

24.37%223.38M

31.07%215.64M

-0.50%179.61M

5.56%164.53M

Net current assets

0.49%345.78M

0.07%334.46M

-0.79%344.1M

2.79%334.24M

12.50%346.83M

5.69%325.16M

1.43%308.28M

7.09%307.65M

8.94%303.94M

6.57%287.27M

Total assets less current liabilities

1.54%430.99M

-2.33%431.41M

-10.03%424.46M

-2.83%441.7M

9.03%471.77M

6.64%454.58M

9.59%432.68M

14.63%426.29M

4.07%394.8M

0.09%371.9M

Non-current liabilities

Financial lease liabilities-non-current liabilities

146.73%5.13M

94.31%4.99M

31.90%2.08M

171.75%2.57M

-69.04%1.58M

-90.10%945K

-57.46%5.09M

-44.21%9.54M

-47.86%11.97M

-39.74%17.11M

Deferred tax liability

2.19%1.54M

-43.69%1.51M

-38.68%1.51M

2.96%2.68M

5.13%2.46M

-38.94%2.6M

--2.34M

--4.26M

----

Total non-current liabilities

85.96%6.67M

23.84%6.5M

-11.12%3.59M

47.91%5.25M

-45.68%4.04M

-74.30%3.55M

-37.91%7.43M

-19.30%13.81M

-47.86%11.97M

-39.74%17.11M

Total liabilities

38.24%213.19M

24.83%229.28M

-19.23%154.22M

-33.28%183.67M

-17.28%190.93M

19.99%275.31M

20.48%230.81M

26.32%229.45M

-5.85%191.58M

-1.42%181.64M

Total assets less total liabilities

0.82%424.32M

-2.64%424.91M

-10.02%420.87M

-3.23%436.45M

9.99%467.73M

9.35%451.03M

11.08%425.24M

16.26%412.49M

7.41%382.83M

3.38%354.79M

Total equity and non-current liabilities

1.54%430.99M

-2.33%431.41M

-10.03%424.46M

-2.83%441.7M

9.03%471.77M

6.64%454.58M

9.59%432.68M

14.63%426.29M

4.07%394.8M

0.09%371.9M

Equity

Share capital

0.00%68.45M

6.15%68.45M

0.00%64.48M

Reserve

2.49%142.01M

-7.49%142.6M

-25.27%138.56M

-8.64%154.14M

29.72%185.42M

29.61%168.72M

28.77%142.93M

26.62%130.17M

6.30%111M

12.73%102.8M

Share premium

0.00%213.87M

5.15%213.87M

14.05%213.87M

8.46%203.38M

0.00%187.51M

Shareholders' Equity

0.82%424.32M

-2.64%424.91M

-10.02%420.87M

-3.23%436.45M

9.99%467.73M

9.35%451.03M

11.08%425.24M

16.26%412.49M

7.41%382.83M

3.38%354.79M

Total equity

0.82%424.32M

-2.64%424.91M

-10.02%420.87M

-3.23%436.45M

9.99%467.73M

9.35%451.03M

11.08%425.24M

16.26%412.49M

7.41%382.83M

3.38%354.79M

Total equity and total liabilities

10.86%637.51M

5.49%654.19M

-12.69%575.09M

-14.62%620.12M

0.40%658.66M

13.15%726.34M

14.21%656.06M

19.67%641.93M

2.59%574.41M

1.71%536.43M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PwC Accounting Firm

PricewaterhouseCoopers

	(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	62.94%119.85M	49.03%123.31M	-46.39%73.56M	-44.30%82.74M	10.21%137.21M	34.90%148.56M	99.31%124.5M	375.07%110.13M	150.98%62.46M	-24.56%23.18M
Accounts receivable	27.10%225.7M	-6.65%188.25M	-3.70%177.57M	-6.39%201.66M	-8.21%184.4M	18.09%215.43M	0.11%200.9M	0.54%182.43M	6.09%200.69M	-8.36%181.44M
Advance deposits and other receivables	23.38%74.68M	50.50%55.77M	-3.91%60.53M	-24.32%37.06M	11.02%62.99M	19.12%48.97M	26.55%56.74M	20.16%41.11M	120.39%44.83M	200.42%34.21M
Withholding and tax receivable	--510K	--456K	----	----	----	----	----	----	----	----
Cash and equivalents	-29.12%129.76M	-1.83%186.29M	34.67%183.07M	13.72%189.76M	-8.66%135.94M	-11.74%166.87M	-14.02%148.84M	-11.00%189.06M	-22.50%173.11M	15.59%212.44M
Total current assets	11.64%552.3M	8.69%557.24M	-7.31%494.73M	-14.11%512.67M	0.39%533.72M	14.07%596.92M	9.95%531.66M	15.82%523.29M	5.23%483.56M	6.20%451.8M
Non-current assets
Property, plant and equipment	235.36%16.41M	124.87%14.6M	-36.17%4.89M	-22.68%6.49M	-22.76%7.67M	-19.67%8.4M	-20.24%9.93M	-27.80%10.45M	-24.79%12.44M	20.51%14.47M
Advance payment	-40.98%72K	105.63%146K	58.44%122K	-90.15%71K	-77.01%77K	166.05%721K	57.28%335K	36.18%271K	26.79%213K	-46.65%199K
Associated company interest	-20.11%298K	-12.78%348K	-92.24%373K	-94.41%399K	-47.94%4.81M	--7.14M	--9.23M	----	----	----
Financial assets at fair value-non-current assets	-12.37%48.34M	-21.11%60.44M	-28.06%55.17M	2.75%76.61M	37.62%76.68M	56.06%74.56M	278.19%55.72M	192.79%47.78M	-25.46%14.73M	-6.91%16.32M
Intangible assets	----	----	-81.06%2.94M	-78.59%3.54M	-16.38%15.54M	-15.73%16.55M	-10.31%18.58M	1,456.34%19.64M	1,191.46%20.72M	-39.62%1.26M
Deferred tax assets	4.75%6.88M	-6.87%6.81M	20.49%6.56M	47.76%7.32M	117.62%5.45M	146.37%4.95M	--2.5M	--2.01M	----	----
Special items of non-current assets	-44.56%1.65M	-35.85%2.33M	-30.17%2.97M	-25.47%3.63M	-51.39%4.25M	-61.66%4.87M	-47.04%8.74M	-38.23%12.7M	-32.22%16.51M	-27.50%20.56M
Total non-current assets	6.04%85.21M	-9.78%96.95M	-35.68%80.36M	-16.97%107.46M	0.43%124.94M	9.09%129.42M	36.92%124.4M	40.19%118.64M	-9.47%90.86M	-17.03%84.63M
Total assets	10.86%637.51M	5.49%654.19M	-12.69%575.09M	-14.62%620.12M	0.40%658.66M	13.15%726.34M	14.21%656.06M	19.67%641.93M	2.59%574.41M	1.71%536.43M
Liabilities
Current liabilities
Accounts payable	61.69%162.19M	55.62%170.71M	-15.55%100.31M	-34.74%109.7M	-20.44%118.77M	38.55%168.08M	31.47%149.28M	15.96%121.31M	0.10%113.55M	1.85%104.62M
Tax payable	17.15%4.86M	-23.91%6.12M	-48.35%4.15M	-2.58%8.04M	11.44%8.03M	84.16%8.26M	12.73%7.2M	-21.46%4.48M	25.53%6.39M	40.14%5.71M
Other payables and accrued expenses	-15.04%19.58M	-39.60%27.95M	-39.52%23.04M	-7.19%46.27M	24.20%38.1M	18.96%49.86M	7.38%30.67M	46.44%41.91M	17.96%28.56M	-5.30%28.62M
Financial lease liabilities-current liabilities	59.32%4.25M	34.52%4.15M	-59.52%2.67M	-63.94%3.08M	-38.89%6.58M	-31.52%8.55M	-10.47%10.77M	1.67%12.48M	-11.94%12.03M	-5.28%12.28M
Total current liabilities	37.11%206.52M	24.86%222.78M	-19.40%150.63M	-34.34%178.42M	-16.33%186.89M	26.03%271.76M	24.37%223.38M	31.07%215.64M	-0.50%179.61M	5.56%164.53M
Net current assets	0.49%345.78M	0.07%334.46M	-0.79%344.1M	2.79%334.24M	12.50%346.83M	5.69%325.16M	1.43%308.28M	7.09%307.65M	8.94%303.94M	6.57%287.27M
Total assets less current liabilities	1.54%430.99M	-2.33%431.41M	-10.03%424.46M	-2.83%441.7M	9.03%471.77M	6.64%454.58M	9.59%432.68M	14.63%426.29M	4.07%394.8M	0.09%371.9M
Non-current liabilities
Financial lease liabilities-non-current liabilities	146.73%5.13M	94.31%4.99M	31.90%2.08M	171.75%2.57M	-69.04%1.58M	-90.10%945K	-57.46%5.09M	-44.21%9.54M	-47.86%11.97M	-39.74%17.11M
Deferred tax liability	2.19%1.54M	-43.69%1.51M	-38.68%1.51M	2.96%2.68M	5.13%2.46M	-38.94%2.6M	--2.34M	--4.26M	----	----
Total non-current liabilities	85.96%6.67M	23.84%6.5M	-11.12%3.59M	47.91%5.25M	-45.68%4.04M	-74.30%3.55M	-37.91%7.43M	-19.30%13.81M	-47.86%11.97M	-39.74%17.11M
Total liabilities	38.24%213.19M	24.83%229.28M	-19.23%154.22M	-33.28%183.67M	-17.28%190.93M	19.99%275.31M	20.48%230.81M	26.32%229.45M	-5.85%191.58M	-1.42%181.64M
Total assets less total liabilities	0.82%424.32M	-2.64%424.91M	-10.02%420.87M	-3.23%436.45M	9.99%467.73M	9.35%451.03M	11.08%425.24M	16.26%412.49M	7.41%382.83M	3.38%354.79M
Total equity and non-current liabilities	1.54%430.99M	-2.33%431.41M	-10.03%424.46M	-2.83%441.7M	9.03%471.77M	6.64%454.58M	9.59%432.68M	14.63%426.29M	4.07%394.8M	0.09%371.9M
Equity
Share capital	0.00%68.45M	0.00%68.45M	0.00%68.45M	0.00%68.45M	0.00%68.45M	0.00%68.45M	0.00%68.45M	6.15%68.45M	6.15%68.45M	0.00%64.48M
Reserve	2.49%142.01M	-7.49%142.6M	-25.27%138.56M	-8.64%154.14M	29.72%185.42M	29.61%168.72M	28.77%142.93M	26.62%130.17M	6.30%111M	12.73%102.8M
Share premium	0.00%213.87M	0.00%213.87M	0.00%213.87M	0.00%213.87M	0.00%213.87M	0.00%213.87M	5.15%213.87M	14.05%213.87M	8.46%203.38M	0.00%187.51M
Shareholders' Equity	0.82%424.32M	-2.64%424.91M	-10.02%420.87M	-3.23%436.45M	9.99%467.73M	9.35%451.03M	11.08%425.24M	16.26%412.49M	7.41%382.83M	3.38%354.79M
Total equity	0.82%424.32M	-2.64%424.91M	-10.02%420.87M	-3.23%436.45M	9.99%467.73M	9.35%451.03M	11.08%425.24M	16.26%412.49M	7.41%382.83M	3.38%354.79M
Total equity and total liabilities	10.86%637.51M	5.49%654.19M	-12.69%575.09M	-14.62%620.12M	0.40%658.66M	13.15%726.34M	14.21%656.06M	19.67%641.93M	2.59%574.41M	1.71%536.43M
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 Accounting Firm	--	PwC Accounting Firm	--	PwC Accounting Firm	--	PwC Accounting Firm	--	PricewaterhouseCoopers

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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