Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
HK Stock MarketDetailed Quotes
TANG PALACE (01181)
- 0.115
- -0.010-8.00%
Market Closed May 14 16:05 CST
123.74MMarket Cap-1.89P/E (TTM)
0.125High0.115Low494.00KVolume0.125Open0.125Prev Close57.96KTurnover0.05%Turnover RatioLossP/E (Static)1.08BShares0.22852wk High0.88P/B123.74MFloat Cap0.11552wk Low0.01Dividend TTM1.08BShs Float1.585Historical High--Dividend LFY8.00%Range %-0.514Historical Low0.117Avg Price2000Lot Size8.70%Div Yield TTM--Div Yield LFY
TANG PALACE (01181) 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 | -17.51%23.2M | -9.63%22.41M | 3.92%28.13M | -15.42%24.79M | -31.18%27.07M | -28.78%29.32M | -24.46%39.33M | -11.05%41.16M | 6.66%52.07M | -4.38%46.27M |
| Accounts receivable | -18.81%28.3M | -28.82%26.89M | -12.69%34.86M | -1.77%37.78M | -18.49%39.92M | -34.71%38.46M | -4.93%48.98M | 60.33%58.91M | 12.14%51.51M | -10.26%36.74M |
| Related party payments receivable | -3.88%1.14M | -28.02%1.19M | -28.02%1.19M | 26.75%1.65M | 70.18%1.65M | 54.33%1.3M | 1.47%969K | 0.84%843K | -31.93%955K | -67.77%836K |
| Withholding and tax receivable | 457.76%898K | 470.97%354K | -39.02%161K | -93.61%62K | -82.92%264K | 30.69%971K | --1.55M | 119.17%743K | ---- | --339K |
| Cash and equivalents | -48.21%170.01M | 6.70%337.55M | 2.15%328.28M | -16.17%316.37M | 26.04%321.37M | 1.57%377.38M | -36.73%254.99M | -21.86%371.54M | 0.24%403M | 36.21%475.49M |
| Fixed time deposit-current assets | ---- | ---- | ---- | --10M | ---- | ---- | ---- | ---- | -37.50%20M | -41.18%20M |
| Secured deposit | --137.66M | ---- | ---- | ---- | ---- | ---- | -12.44%70.68M | -5.52%81.56M | -5.52%80.73M | 7.90%86.32M |
| Financial assets at fair value-current assets | ---- | --10.06M | --19.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -12.30%361.21M | 2.00%398.45M | 5.54%411.89M | -12.69%390.65M | -6.29%390.28M | -19.35%447.43M | -31.53%416.49M | -16.70%554.75M | -1.25%608.27M | 20.00%666M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -27.14%60.15M | -23.98%65.45M | 3.51%82.55M | 27.86%86.09M | -3.76%79.75M | -30.85%67.33M | -31.23%82.87M | -18.88%97.37M | -7.82%120.51M | -11.51%120.03M |
| Advance payment | -16.43%17.58M | -32.09%19.21M | -49.19%21.04M | -28.84%28.29M | 38.31%41.4M | 10.87%39.76M | -18.65%29.93M | 14.10%35.86M | 4.12%36.79M | -6.86%31.43M |
| Interests in Joint Venture | 15.35%21.77M | -14.66%17.88M | 5.38%18.87M | 3.30%20.95M | -18.77%17.91M | 80.73%20.28M | 95.82%22.04M | -5.86%11.22M | -4.03%11.26M | 7.14%11.92M |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | -4.64%24.41M | -1.71%26.21M | -13.99%25.6M | -6.51%26.66M | 14.92%29.76M | 8.83%28.52M | -5.68%25.9M |
| Intangible assets | ---- | ---- | ---- | ---- | ---- | -57.20%211K | -72.63%211K | -55.10%493K | -45.05%771K | -39.00%1.1M |
| Deferred tax assets | -38.88%10.51M | -11.58%17.15M | -14.32%17.19M | 6.78%19.39M | 13.81%20.06M | 2.70%18.16M | -4.13%17.63M | -0.84%17.68M | -4.50%18.39M | 22.47%17.83M |
| Total non-current assets | -10.76%311.05M | -20.22%309.81M | -16.11%348.54M | 22.08%388.33M | 23.42%415.46M | -13.37%318.09M | -20.93%336.61M | -7.23%367.2M | -5.08%425.74M | -17.98%395.82M |
| Total assets | -11.59%672.26M | -9.08%708.26M | -5.62%760.43M | 1.76%778.98M | 6.99%805.74M | -16.97%765.52M | -27.17%753.11M | -13.17%921.95M | -2.86%1.03B | 2.33%1.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -3.10%330.26M | 1.37%328.18M | 2.83%340.84M | 1.26%323.73M | 5.98%331.46M | -4.74%319.69M | -4.55%312.75M | 4.70%335.59M | 9.59%327.67M | 2.74%320.53M |
| Tax payable | ---- | -90.29%117K | -16.67%500K | -5.34%1.21M | -28.23%600K | 9,692.31%1.27M | -80.02%836K | -99.83%13K | -60.07%4.18M | 338.18%7.69M |
| Amounts payable to associated parties-current liabilities | 5.08%124K | -82.34%118K | -82.07%118K | -60.91%668K | -41.51%658K | 135.08%1.71M | 285.27%1.13M | -24.66%727K | 430.91%292K | -34.89%965K |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | -50.55%25.83M | -25.84%54.78M | -30.13%52.23M | -7.66%73.87M |
| Financial lease liabilities-current liabilities | 20.91%57.35M | -5.78%57.94M | -14.45%47.43M | -15.54%61.5M | -5.71%55.44M | 2.60%72.81M | -20.36%58.8M | 2.05%70.97M | -15.01%73.82M | -9.76%69.55M |
| Total current liabilities | -0.30%387.73M | -0.19%386.36M | 0.19%388.89M | -2.12%387.1M | -2.80%388.16M | -14.41%395.49M | -12.85%399.34M | -2.23%462.08M | -2.74%458.2M | 0.07%472.6M |
| Net current assets | -215.30%-26.52M | 240.55%12.09M | 983.84%23M | -93.16%3.55M | -87.63%2.12M | -43.95%51.94M | -88.57%17.16M | -52.08%92.67M | 3.59%150.07M | 133.76%193.4M |
| Total assets less current liabilities | -23.42%284.53M | -17.86%321.9M | -11.03%371.54M | 5.91%391.88M | 18.04%417.58M | -19.54%370.03M | -38.56%353.77M | -21.95%459.87M | -2.96%575.81M | 4.23%589.22M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -2.96%157.68M | -7.49%131.4M | -5.33%162.49M | 83.33%142.05M | 64.23%171.64M | -35.85%77.48M | -30.40%104.51M | -10.00%120.79M | -11.29%150.15M | -31.46%134.22M |
| Deferred tax liability | -65.29%1.33M | -23.10%3.84M | -23.10%3.84M | 34.42%4.99M | 41.75%4.99M | -49.29%3.71M | -59.69%3.52M | 39.95%7.32M | 66.93%8.73M | -24.12%5.23M |
| Total non-current liabilities | -4.40%159.01M | -8.02%135.24M | -5.83%166.33M | 81.09%147.04M | 63.50%176.63M | -36.62%81.2M | -32.01%108.03M | -8.13%128.11M | -8.94%158.88M | -31.21%139.45M |
| Total liabilities | -1.53%546.75M | -2.35%521.6M | -1.69%555.22M | 12.05%534.14M | 11.32%564.79M | -19.23%476.69M | -17.78%507.37M | -3.57%590.19M | -4.42%617.08M | -9.33%612.04M |
| Total assets less total liabilities | -38.84%125.51M | -23.76%186.66M | -14.83%205.21M | -15.23%244.84M | -1.95%240.95M | -12.94%288.83M | -41.06%245.74M | -26.24%331.75M | -0.47%416.92M | 24.04%449.78M |
| Total equity and non-current liabilities | -23.42%284.53M | -17.86%321.9M | -11.03%371.54M | 5.91%391.88M | 18.04%417.58M | -19.54%370.03M | -38.56%353.77M | -21.95%459.87M | -2.96%575.81M | 4.23%589.22M |
| Equity | ||||||||||
| Share capital | 0.00%45.82M | 0.00%45.82M | 0.00%45.82M | 0.00%45.82M | 0.00%45.82M | 0.00%45.82M | 0.00%45.82M | 0.00%45.82M | 0.00%45.82M | -0.00%45.82M |
| Reserve | -49.21%81.2M | -28.36%141.41M | -17.50%159.86M | -18.40%197.38M | -2.69%193.76M | -15.10%241.9M | -46.03%199.12M | -28.96%284.93M | -0.38%368.92M | 28.31%401.09M |
| Shareholders' Equity | -38.25%127.02M | -23.02%187.23M | -14.15%205.69M | -15.47%243.21M | -2.19%239.58M | -13.01%287.72M | -40.94%244.94M | -25.99%330.75M | -0.34%414.75M | 24.69%446.91M |
| Non-controlling interest | -218.18%-1.51M | -134.54%-565K | -134.60%-473K | 47.65%1.64M | 71.95%1.37M | 10.91%1.11M | -63.50%795K | -65.14%999K | -20.07%2.18M | -31.58%2.87M |
| Total equity | -38.84%125.51M | -23.76%186.66M | -14.83%205.21M | -15.23%244.84M | -1.95%240.95M | -12.94%288.83M | -41.06%245.74M | -26.24%331.75M | -0.47%416.92M | 24.04%449.78M |
| Total equity and total liabilities | -11.59%672.26M | -9.08%708.26M | -5.62%760.43M | 1.76%778.98M | 6.99%805.74M | -16.97%765.52M | -27.17%753.11M | -13.17%921.95M | -2.86%1.03B | 2.33%1.06B |
| 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 | 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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