Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
SIWI SCI & TECH (01202)
- 1.300
- +0.020+1.56%
Not Open May 19 14:59 CST
520.00MMarket Cap162.50P/E (TTM)
1.310High1.300Low118.00KVolume1.300Open1.280Prev Close153.50KTurnover0.07%Turnover Ratio162.50P/E (Static)400.00MShares1.92052wk High0.60P/B208.00MFloat Cap0.70052wk Low--Dividend TTM160.00MShs Float6.700Historical High--Dividend LFY0.78%Range %0.320Historical Low1.301Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
SIWI SCI & TECH (01202) 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 | 37.04%122.25M | 45.34%131.16M | -10.59%89.21M | -28.08%90.24M | 5.44%99.78M | 116.98%125.48M | 98.79%94.63M | -14.86%57.83M | -22.50%47.6M | -34.85%67.92M |
| Accounts receivable | -39.65%72.52M | 53.66%158.52M | -4.03%120.16M | 6.17%103.17M | 58.62%125.2M | 78.80%97.17M | 25.32%78.93M | -9.14%54.34M | 5.16%62.98M | -30.66%59.81M |
| Notes receivable | -47.33%30.93M | -98.27%859.68K | -38.31%58.72M | 1,441.37%49.8M | --95.18M | 2,393.27%3.23M | ---- | -99.61%129.59K | -96.47%1.31M | -14.57%33.17M |
| Advance deposits and other receivables | 23.17%4.45M | 50.71%5.87M | -68.15%3.61M | -78.56%3.89M | 54.04%11.34M | 347.49%18.15M | 147.20%7.36M | -80.20%4.06M | -87.81%2.98M | 796.79%20.49M |
| Cash and equivalents | -15.74%371.43M | -8.67%431.8M | 17.98%440.79M | 9.74%472.77M | -23.03%373.61M | -19.98%430.83M | 1.46%485.37M | 27.73%538.37M | 12.61%478.37M | 5.19%421.51M |
| Other current assets | 471.86%481.03K | ---- | -86.96%84.12K | ---- | -88.90%645.25K | -3.63%5.36M | 33.09%5.81M | -39.30%5.57M | -60.27%4.37M | -40.93%9.17M |
| Total current assets | 4.76%798.75M | 3.23%788.91M | 1.60%762.45M | 1.82%764.24M | -0.20%750.45M | 0.75%750.57M | 5.32%751.92M | -0.56%744.98M | -2.40%713.92M | 8.32%749.18M |
| Non-current assets | ||||||||||
| Fixed assets | -4.63%106.3M | -2.83%107.29M | -0.37%111.47M | -2.55%110.41M | -3.89%111.88M | -13.04%113.3M | -15.22%116.41M | -13.07%130.29M | -9.75%137.32M | -4.79%149.88M |
| Investment property | 7.03%66.35M | -6.32%59.58M | -6.09%61.99M | -7.03%63.6M | -6.99%66.01M | 5.48%68.41M | 5.25%70.97M | -0.77%64.86M | -9.10%67.44M | -9.90%65.36M |
| Construction in progress | -14.54%1.96M | 100.25%4.98M | -28.55%2.3M | 83.97%2.49M | 295.05%3.21M | 65.32%1.35M | 4.88%813.52K | -48.42%817.09K | -52.17%775.65K | -82.46%1.58M |
| long-term investment | ---- | -3.14%27.59M | -6.34%27.78M | -13.33%28.49M | -21.33%29.66M | -22.50%32.87M | -17.59%37.71M | -12.73%42.41M | -12.88%45.75M | -58.61%48.6M |
| Intangible assets | -25.21%22.95M | -3.25%30.18M | -0.12%30.68M | 0.04%31.19M | -2.92%30.72M | -2.88%31.18M | -2.83%31.64M | -23.01%32.11M | -2.79%32.57M | -4.24%41.7M |
| Other illiquid assets | 79.14%2.23M | 1,543.25%3.07M | -33.04%1.25M | --186.73K | 633.23%1.86M | ---- | 282.58%253.6K | --605.31K | --66.29K | ---- |
| Special items of non-current assets | 53.66%10.46M | 162.68%6.96M | 245.09%6.81M | 16.49%2.65M | -25.35%1.97M | -13.92%2.27M | 137.03%2.64M | 108.64%2.64M | -21.43%1.11M | --1.27M |
| Total non-current assets | -1.72%238.11M | 0.26%239.65M | -1.25%242.27M | -7.19%239.02M | -7.80%245.32M | -8.85%257.52M | -8.45%266.07M | -9.59%282.53M | -9.08%290.64M | -22.70%312.5M |
| Total assets | 3.20%1.04B | 2.52%1.03B | 0.90%1B | -0.48%1B | -2.18%995.77M | -1.89%1.01B | 1.34%1.02B | -3.22%1.03B | -4.43%1B | -3.12%1.06B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 73.49%76.64M | 69.82%77.31M | 56.47%44.18M | -3.53%45.52M | -12.51%28.23M | 164.77%47.19M | 50.64%32.27M | -44.48%17.82M | -12.72%21.42M | -26.26%32.1M |
| Tax payable | -76.92%1.5M | -45.94%1.87M | 47.37%6.51M | 732.38%3.46M | 24.70%4.42M | -90.06%415.24K | 138.12%3.54M | 138.19%4.18M | -7.36%1.49M | 17.74%1.75M |
| Other payables and accrued expenses | 37.04%21.67M | 5.92%16.51M | -12.23%15.81M | -28.35%15.59M | -21.50%18.02M | -48.50%21.76M | 0.40%22.95M | -30.90%42.24M | -48.45%22.86M | 198.09%61.13M |
| Advance payment | 141.04%562.74K | -30.96%408.58K | -58.25%233.46K | 36.69%591.78K | -51.67%559.16K | 97.58%432.92K | 63.59%1.16M | -58.91%219.12K | 198.74%707.22K | 118.86%533.3K |
| Other current liabilities | 373.41%9.15M | -98.29%19.6K | -48.98%1.93M | 379.98%1.15M | 1,416.13%3.79M | -43.96%239.44K | -0.90%249.89K | --427.27K | --252.15K | ---- |
| Special items of current liabilities | ---- | ---- | -4.24%451.44K | -2.73%459.59K | 5.88%471.44K | 12.40%472.52K | 2.81%445.27K | --420.41K | --433.08K | ---- |
| Total current liabilities | 52.01%122.01M | 35.11%108.24M | 18.34%80.26M | -14.93%80.11M | -19.18%67.83M | 7.73%94.18M | 19.75%83.92M | -25.75%87.42M | -26.85%70.08M | 31.96%117.73M |
| Net current assets | -0.80%676.74M | -0.50%680.68M | -0.06%682.19M | 4.23%684.13M | 2.19%682.62M | -0.18%656.39M | 3.75%668M | 4.14%657.56M | 1.28%643.84M | 4.82%631.44M |
| Total assets less current liabilities | -1.04%914.84M | -0.31%920.33M | -0.38%924.45M | 1.01%923.15M | -0.66%927.94M | -2.78%913.91M | -0.04%934.07M | -0.41%940.09M | -2.18%934.47M | -6.23%943.94M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | -15.09%3.53M | -13.16%3.83M | -4.89%4.16M | 1.51%4.41M | -6.68%4.38M | -23.61%4.34M | -24.06%4.69M | -10.69%5.69M |
| Long-term remuneration payable to staff and workers | -16.09%9.67M | 14.92%10.57M | -14.92%11.53M | -43.65%9.19M | -64.66%13.55M | -56.20%16.32M | -5.53%38.34M | --37.25M | --40.58M | ---- |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.48%848.45K |
| Deferred income-non-current liabilities | -6.16%39.91M | -5.98%41.22M | -5.81%42.53M | -5.64%43.84M | -5.49%45.15M | -5.34%46.46M | -5.20%47.77M | -6.03%49.08M | -6.79%50.4M | -6.57%52.23M |
| Total non-current liabilities | -13.91%49.58M | -8.93%51.79M | -8.38%57.59M | -15.36%56.86M | -30.53%62.87M | -25.91%67.19M | -5.41%90.49M | 54.31%90.68M | 57.41%95.67M | -6.97%58.77M |
| Total liabilities | 24.47%171.59M | 16.82%160.02M | 5.48%137.86M | -15.11%136.98M | -25.07%130.69M | -9.40%161.36M | 5.23%174.41M | 0.91%178.1M | 5.86%165.75M | 15.82%176.5M |
| Total assets less total liabilities | -0.18%865.26M | 0.26%868.54M | 0.21%866.86M | 2.31%866.28M | 2.55%865.07M | -0.32%846.73M | 0.57%843.58M | -4.04%849.41M | -6.23%838.81M | -6.18%885.18M |
| Total equity and non-current liabilities | -1.04%914.84M | -0.31%920.33M | -0.38%924.45M | 1.01%923.15M | -0.66%927.94M | -2.78%913.91M | -0.04%934.07M | -0.41%940.09M | -2.18%934.47M | -6.23%943.94M |
| Equity | ||||||||||
| Share capital | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M | 0.00%400M |
| Capital reserve | -41.49%375.61M | 0.00%641.93M | 0.00%641.93M | 0.00%641.93M | 0.00%641.93M | 0.00%641.93M | 0.50%641.93M | 0.50%641.93M | 0.00%638.76M | 0.00%638.76M |
| Undistributed profit | 101.47%4M | -0.26%-272.49M | 0.42%-272.91M | 10.05%-271.8M | 8.56%-274.06M | -2.15%-302.18M | -0.75%-299.72M | -18.67%-295.83M | -21.31%-297.5M | -19.29%-249.27M |
| Special items of shareholders' rights and interests | 10.80%658.39K | 68.19%1.15M | 980.75%594.23K | --685.03K | --54.98K | ---- | ---- | ---- | ---- | ---- |
| Shareholders' Equity | 0.39%781.38M | -0.03%779.32M | 0.22%778.34M | 3.13%779.54M | 2.75%776.65M | -0.92%755.9M | 0.13%755.85M | -4.73%762.92M | -6.26%754.88M | -4.81%800.76M |
| Non-controlling interest | -5.25%83.88M | 2.87%89.23M | 0.11%88.52M | -4.50%86.74M | 0.79%88.43M | 5.01%90.83M | 4.54%87.73M | 2.46%86.49M | -6.01%83.92M | -17.48%84.42M |
| Total equity | -0.18%865.26M | 0.26%868.54M | 0.21%866.86M | 2.31%866.28M | 2.55%865.07M | -0.32%846.73M | 0.57%843.58M | -4.04%849.41M | -6.23%838.81M | -6.18%885.18M |
| Total equity and total liabilities | 3.20%1.04B | 2.52%1.03B | 0.90%1B | -0.48%1B | -2.18%995.77M | -1.89%1.01B | 1.34%1.02B | -3.22%1.03B | -4.43%1B | -3.12%1.06B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Tianjian Certified Public Accountants | -- | Dahua Certified Public Accountants | -- | Dahua Certified Public Accountants | -- | Dahua Certified Public Accountants | -- | Dahua Certified Public Accountants | -- |
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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