Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
CHINA ENV RES (01130)
- 0.500
- 0.0000.00%
Market Closed Jan 16 09:00 CST
281.43MMarket Cap-6.94P/E (TTM)
0.500High0.500Low1.02MVolume0.500Open0.500Prev Close511.73KTurnover0.18%Turnover RatioLossP/E (Static)562.87MShares0.83052wk High0.75P/B281.43MFloat Cap0.21352wk Low--Dividend TTM562.87MShs Float142.259Historical High--Dividend LFY0.00%Range %0.115Historical Low0.499Avg Price20000Lot Size--Div Yield TTM--Div Yield LFY
CHINA ENV RES (01130) Balance Sheet
All
YOY
| (FY)Jun 30, 2025 | (Q6)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -25.26%22.09M | -0.30%31.23M | -11.65%29.55M | 20.07%31.33M | 12.88%33.45M | -7.33%26.09M | 17.28%29.63M | -1.63%28.15M | 10.79%25.26M | 10.80%28.62M |
| Accounts receivable | 4.81%45.98M | -2.42%39.32M | 16.48%43.87M | 3.99%40.29M | -19.01%37.66M | -34.19%38.75M | -23.43%46.5M | 3.37%58.87M | -9.17%60.73M | -14.78%56.95M |
| Advance deposits and other receivables | 0.00%11M | 0.00%11M | 0.00%11M | 0.00%11M | 0.00%11M | 0.00%11M | -8.33%11M | -8.33%11M | 0.00%12M | 0.00%12M |
| Cash and equivalents | -91.60%1.92M | 845.93%21.5M | 313.25%22.86M | -63.12%2.27M | -12.14%5.53M | 63.81%6.16M | -66.88%6.3M | -52.07%3.76M | 544.02%19.01M | 165.69%7.85M |
| Financial assets at fair value-current assets | -97.22%140K | -56.51%284K | 594.07%5.03M | -27.28%653K | -24.56%725K | -76.84%898K | -14.88%961K | 143.84%3.88M | -33.43%1.13M | -65.73%1.59M |
| Special items of current assets | -0.45%7.51M | -24.71%56.34M | -89.75%7.54M | 524.66%74.83M | 506.17%73.55M | -6.16%11.98M | -0.07%12.13M | -30.09%12.77M | -18.00%12.14M | -8.71%18.26M |
| Total current assets | -25.53%89.25M | 0.22%160.73M | -25.98%119.84M | 69.04%160.38M | 52.00%161.91M | -19.89%94.88M | -18.23%106.52M | -5.46%118.43M | 7.55%130.27M | -5.28%125.28M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -40.03%463K | 20.16%1.51M | -51.23%772K | -85.71%1.26M | -79.68%1.58M | 12.35%8.82M | 0.63%7.79M | -15.62%7.85M | -24.14%7.74M | -15.34%9.3M |
| Investment property | -6.10%225.82M | 6.84%192.86M | 25.32%240.5M | -31.17%180.5M | -27.74%191.9M | -1.33%262.23M | -0.73%265.58M | 0.81%265.76M | 3.29%267.53M | -2.85%263.63M |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | 4.10%19.23M | 4.12%18.91M | 4.57%18.47M | 5.56%18.16M | --17.66M | --17.2M | ---- |
| Intangible assets | -5.16%62.22M | -9.69%62.75M | -6.95%65.61M | -8.15%69.49M | -12.77%70.51M | -15.07%75.65M | -10.08%80.83M | -3.50%89.07M | -0.99%89.89M | -2.75%92.31M |
| Goodwill | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M | 0.00%1.09M |
| Special items of non-current assets | -0.98%189.08M | -10.40%182.62M | -17.15%190.96M | -21.53%203.82M | -13.70%230.48M | -4.99%259.76M | 1.09%267.08M | 1.65%273.4M | 6.21%264.21M | 4.50%268.96M |
| Total non-current assets | -4.26%518.48M | -7.19%481.93M | -2.74%541.55M | -20.72%519.27M | -17.39%556.79M | -5.66%654.95M | 0.69%673.99M | 3.72%694.22M | 4.38%669.38M | -0.25%669.34M |
| Total assets | -8.11%607.73M | -5.44%642.66M | -7.97%661.4M | -9.36%679.65M | -7.92%718.69M | -7.73%749.83M | -2.39%780.51M | 2.27%812.65M | 4.89%799.65M | -1.07%794.61M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 12.03%42.54M | 13.22%28.85M | 26.31%37.97M | 28.11%25.48M | -9.63%30.06M | -33.41%19.89M | 0.85%33.27M | -14.82%29.86M | 3.98%32.99M | 27.93%35.06M |
| Tax payable | -97.70%18K | -36.06%461K | 21.65%781K | -46.55%721K | 70.29%642K | 188.25%1.35M | -86.85%377K | -83.18%468K | -7.96%2.87M | -5.82%2.78M |
| Bank loans and overdrafts | -19.73%68.1M | 3.93%86.98M | 14.42%84.84M | 14.04%83.69M | 8.70%74.15M | 5.23%73.38M | -4.98%68.22M | 126.99%69.73M | 141.88%71.79M | -6.74%30.72M |
| Financial lease liabilities-current liabilities | 8.56%3.07M | 82.21%3.11M | 134.52%2.83M | 150.95%1.71M | -45.75%1.21M | -86.09%681K | -79.71%2.22M | -44.05%4.9M | 168.00%10.95M | 76.40%8.75M |
| Special items of current liabilities | ---- | 6.07%11.04M | ---- | --10.41M | --10.2M | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | -9.77%117.99M | 6.89%134.96M | 9.99%130.77M | 28.75%126.26M | 9.13%118.89M | -13.52%98.06M | -13.05%108.94M | 37.58%113.4M | 70.61%125.29M | 14.54%82.42M |
| Net current assets | -163.11%-28.74M | -24.49%25.76M | -125.39%-10.92M | 1,171.58%34.12M | 1,876.09%43.02M | -163.22%-3.18M | -148.64%-2.42M | -88.25%5.04M | -89.56%4.98M | -28.94%42.85M |
| Total assets less current liabilities | -7.71%489.74M | -8.26%507.7M | -11.53%530.63M | -15.09%553.39M | -10.69%599.8M | -6.79%651.77M | -0.41%671.57M | -1.82%699.26M | -2.12%674.36M | -2.61%712.19M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.5M |
| Financial lease liabilities-non-current liabilities | -2.39%46.46M | -5.52%46.46M | -1.59%47.59M | 9.72%49.17M | 0.50%48.36M | -6.18%44.81M | 80.90%48.12M | 61.88%47.77M | 1.10%26.6M | 7.42%29.51M |
| Deferred tax liability | -2.06%62.7M | -10.24%61.22M | -14.78%64.02M | -18.66%68.2M | -13.63%75.12M | -7.00%83.85M | -1.23%86.98M | 0.62%90.16M | 5.56%88.06M | 3.48%89.6M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.17M | ---- | ---- |
| Total non-current liabilities | -2.20%109.16M | -8.26%107.67M | -9.62%111.61M | -8.78%117.37M | -8.60%123.48M | -7.50%128.67M | 17.82%135.1M | 15.33%139.1M | 3.08%114.66M | 5.75%120.61M |
| Total liabilities | -6.28%227.15M | -0.41%242.64M | 0.00%242.38M | 7.46%243.63M | -0.68%242.37M | -10.21%226.73M | 1.70%244.04M | 24.36%252.5M | 29.94%239.95M | 9.15%203.03M |
| Total assets less total liabilities | -9.17%380.59M | -8.26%400.02M | -12.03%419.02M | -16.65%436.02M | -11.21%476.32M | -6.61%523.1M | -4.15%536.47M | -5.31%560.15M | -3.12%559.7M | -4.16%591.58M |
| Total equity and non-current liabilities | -7.71%489.74M | -8.26%507.7M | -11.53%530.63M | -15.09%553.39M | -10.69%599.8M | -6.79%651.77M | -0.41%671.57M | -1.82%699.26M | -2.12%674.36M | -2.61%712.19M |
| Equity | ||||||||||
| Share capital | 0.00%48.88M | 20.00%48.88M | 20.00%48.88M | 0.00%40.73M | 0.00%40.73M | 0.00%40.73M | 0.00%40.73M | 0.00%40.73M | 0.00%40.73M | 0.00%40.73M |
| Reserve | -9.94%325.17M | -9.81%343.47M | -14.49%361.07M | -18.94%380.82M | -12.66%422.25M | -7.38%469.81M | -4.90%483.47M | -5.51%507.23M | -3.06%508.36M | -4.65%536.82M |
| Shareholders' Equity | -8.76%374.04M | -6.93%392.35M | -11.46%409.94M | -17.43%421.55M | -11.68%462.98M | -6.83%510.54M | -4.53%524.2M | -5.12%547.96M | -2.84%549.1M | -4.34%577.55M |
| Non-controlling interest | -27.94%6.54M | -46.95%7.67M | -31.95%9.08M | 15.18%14.47M | 8.69%13.34M | 3.03%12.56M | 15.72%12.27M | -13.10%12.19M | -15.65%10.61M | 4.10%14.03M |
| Total equity | -9.17%380.59M | -8.26%400.02M | -12.03%419.02M | -16.65%436.02M | -11.21%476.32M | -6.61%523.1M | -4.15%536.47M | -5.31%560.15M | -3.12%559.7M | -4.16%591.58M |
| Total equity and total liabilities | -8.11%607.73M | -5.44%642.66M | -7.97%661.4M | -9.36%679.65M | -7.92%718.69M | -7.73%749.83M | -2.39%780.51M | 2.27%812.65M | 4.89%799.65M | -1.07%794.61M |
| 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 | -- |
| Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- |
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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