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POWERLONG (01238)

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  • 0.238
  • 0.0000.00%
Pre-Opening Auction May 4 09:00 CST
985.42MMarket Cap-0.15P/E (TTM)

POWERLONG (01238) Balance Sheet

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YOY yoy
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(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
Developing and for sale properties
-28.25%42.86B
-26.50%51B
-22.36%59.74B
-14.75%69.38B
-11.56%76.94B
-6.21%81.39B
-0.80%87B
10.42%86.78B
38.53%87.7B
43.88%78.59B
Accounts receivable
-6.95%1.37B
-10.23%1.35B
-29.21%1.48B
-25.47%1.5B
-32.72%2.09B
-29.94%2.02B
3.11%3.1B
-29.70%2.88B
39.06%3.01B
40.56%4.1B
Advance deposits and other receivables
-0.74%3.42B
2.52%3.45B
-5.83%3.45B
-29.23%3.37B
-28.94%3.66B
8.12%4.76B
-19.21%5.16B
-36.33%4.4B
-37.01%6.38B
114.14%6.92B
Withholding and tax receivable
-20.10%1.45B
-12.89%1.51B
0.12%1.81B
-4.87%1.74B
8.18%1.81B
25.05%1.83B
18.69%1.67B
22.39%1.46B
63.04%1.41B
28.56%1.19B
Cash and equivalents
-12.04%5.37B
-6.33%6.02B
-21.09%6.1B
-28.19%6.42B
-19.34%7.73B
-39.16%8.95B
-50.59%9.59B
-34.68%14.71B
-23.41%19.41B
0.49%22.52B
Secured deposit
30.81%1.87B
7.67%1.31B
-5.29%1.43B
-47.92%1.22B
-31.85%1.51B
-49.89%2.33B
-60.82%2.22B
16.28%4.66B
92.74%5.66B
-0.76%4.01B
Short-term investment
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----
----
----
----
----
----
--356.49M
Financial assets at fair value-current assets
7.86%10.11M
-94.00%7.08M
-92.01%9.37M
-9.43%117.98M
-15.37%117.38M
-21.74%130.27M
-26.97%138.7M
--166.45M
-38.53%189.92M
----
Total current assets
-17.89%79.98B
-17.52%87.71B
-16.37%97.41B
-15.08%106.35B
-13.06%116.48B
-10.09%125.24B
-9.78%133.97B
1.93%139.29B
22.23%148.5B
28.36%136.66B
Non-current assets
Property, plant and equipment
-17.86%5.16B
-10.64%5.89B
-4.94%6.28B
0.66%6.59B
1.18%6.61B
-2.18%6.55B
4.91%6.53B
24.86%6.69B
19.29%6.23B
2.81%5.36B
Investment property
-3.55%74.53B
-3.61%77.88B
-2.12%77.27B
-0.39%80.79B
-2.16%78.95B
1.93%81.11B
3.01%80.69B
22.78%79.57B
34.49%78.33B
19.14%64.81B
Advance payment
----
----
----
-31.31%455.73M
-17.01%550.63M
0.00%663.47M
16.06%663.47M
9.34%663.47M
-54.96%571.66M
--606.77M
Financial assets at fair value-non-current assets
----
----
----
-25.52%1.14M
-66.36%514K
173.84%1.53M
173.84%1.53M
--558K
78.27%558K
----
Other investments
-24.09%6.5B
-19.38%7.47B
-10.44%8.57B
-9.99%9.27B
-3.05%9.56B
4.35%10.3B
0.97%9.86B
14.68%9.87B
27.84%9.77B
44.18%8.61B
Intangible assets
-28.56%3.06M
-46.42%3.03M
-36.59%4.28M
-25.05%5.66M
-21.42%6.75M
63.91%7.55M
76.87%8.59M
-11.54%4.61M
-10.35%4.86M
--5.21M
Goodwill
0.00%20.64M
0.00%20.64M
0.00%20.64M
0.00%20.64M
0.00%20.64M
0.00%20.64M
0.00%20.64M
0.00%20.64M
0.00%20.64M
--20.64M
Deferred tax assets
-4.95%2.29B
-28.09%2.06B
-6.49%2.41B
46.42%2.87B
50.40%2.58B
-0.98%1.96B
54.37%1.71B
96.24%1.98B
38.61%1.11B
61.03%1.01B
Special items of non-current assets
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----
----
----
----
----
4.18%232.08M
72,541.85%227.37M
--222.78M
--313K
Total non-current assets
-6.39%88.55B
-6.68%93.37B
-3.79%94.6B
-0.60%100.06B
-1.45%98.33B
1.34%100.66B
3.34%99.78B
22.98%99.33B
31.12%96.56B
21.35%80.77B
Total assets
-12.23%168.54B
-12.27%181.09B
-10.61%192.02B
-8.63%206.4B
-8.10%214.81B
-5.33%225.9B
-4.61%233.75B
9.75%238.62B
25.59%245.06B
25.66%217.43B
Liabilities
Current liabilities
Accounts payable
-0.06%39.5B
-10.72%39.84B
-5.91%39.52B
8.23%44.63B
-6.43%42B
-5.63%41.23B
-3.21%44.89B
2.44%43.69B
31.65%46.38B
18.55%42.65B
Tax payable
2.50%17.73B
1.27%17.92B
5.98%17.3B
8.49%17.69B
3.89%16.32B
8.08%16.31B
18.69%15.71B
30.24%15.09B
26.53%13.24B
20.77%11.59B
Bank loans and overdrafts
30.72%34.22B
-6.75%27.6B
-10.90%26.18B
126.28%29.6B
49.26%29.38B
-10.12%13.08B
-10.61%19.69B
-29.36%14.55B
6.56%22.02B
-9.26%20.6B
Financial lease liabilities-current liabilities
21.36%84.23M
-65.20%87.32M
-68.40%69.4M
48.49%250.89M
72.25%219.62M
113.31%168.96M
-32.86%127.5M
-52.54%79.21M
-10.84%189.9M
4.73%166.88M
Total current liabilities
-2.03%101B
-14.30%98.25B
-14.08%103.09B
8.64%114.64B
2.39%119.98B
-6.71%105.53B
-2.96%117.18B
12.69%113.12B
35.18%120.76B
13.98%100.39B
Net current assets
-270.20%-21.02B
-27.01%-10.54B
-62.08%-5.68B
-142.10%-8.3B
-120.86%-3.5B
-24.68%19.71B
-39.48%16.79B
-27.85%26.17B
-13.73%27.74B
97.21%36.27B
Total assets less current liabilities
-24.06%67.53B
-9.73%82.83B
-6.22%88.92B
-23.77%91.76B
-18.65%94.82B
-4.09%120.37B
-6.22%116.57B
7.22%125.5B
17.49%124.3B
37.78%117.04B
Non-current liabilities
Long-term bank loan
-33.95%20.83B
-1.15%28.51B
7.15%31.54B
-39.71%28.84B
-32.18%29.44B
-8.03%47.84B
-14.78%43.41B
2.39%52.02B
10.97%50.93B
39.00%50.8B
Financial lease liabilities-non-current liabilities
-56.33%515.9M
-67.51%939.26M
-55.26%1.18B
9.68%2.89B
-0.52%2.64B
-0.53%2.64B
12.97%2.65B
304.70%2.65B
247.61%2.35B
62.50%654.8M
Deferred tax liability
-11.35%6.03B
-10.71%6.54B
-8.42%6.8B
-3.91%7.32B
-4.98%7.43B
-4.94%7.62B
-7.73%7.82B
3.90%8.02B
16.98%8.47B
11.60%7.72B
Special items of non-current liabilities
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----
----
----
----
----
-34.73%89.49M
-17.85%176.7M
-24.73%137.12M
407.98%215.1M
Total non-current liabilities
-30.73%27.38B
-7.85%35.99B
0.05%39.53B
-32.77%39.06B
-26.80%39.51B
-7.58%58.1B
-12.81%53.97B
5.85%62.86B
14.62%61.89B
35.26%59.38B
Total liabilities
-9.98%128.38B
-12.66%134.24B
-10.58%142.62B
-6.06%153.7B
-6.81%159.49B
-7.02%163.62B
-6.30%171.15B
10.14%175.98B
27.43%182.65B
21.06%159.77B
Total assets less total liabilities
-18.71%40.15B
-11.12%46.84B
-10.70%49.4B
-15.37%52.7B
-11.63%55.32B
-0.58%62.27B
0.31%62.6B
8.64%62.64B
20.47%62.41B
40.47%57.66B
Total equity and non-current liabilities
-24.06%67.53B
-9.73%82.83B
-6.22%88.92B
-23.77%91.76B
-18.65%94.82B
-4.09%120.37B
-6.22%116.57B
7.22%125.5B
17.49%124.3B
37.78%117.04B
Equity
Share capital
0.00%36.78M
0.00%36.78M
0.00%36.78M
0.00%36.78M
0.00%36.78M
0.00%36.78M
0.00%36.78M
-0.04%36.78M
-0.04%36.78M
0.00%36.8M
Other reserves
-18.85%1.76B
-19.24%1.74B
-0.65%2.17B
-0.43%2.16B
0.75%2.18B
-7.33%2.17B
19.75%2.17B
34.61%2.34B
14.30%1.81B
30.89%1.74B
Retained profit
-19.14%24.93B
-16.20%28.18B
-14.95%30.83B
-13.77%33.63B
-6.82%36.25B
-0.50%39B
0.14%38.9B
4.84%39.19B
12.27%38.85B
19.92%37.38B
Shareholders' Equity
-19.10%26.73B
-16.37%29.96B
-14.12%33.04B
-13.06%35.82B
-6.42%38.47B
-0.88%41.2B
1.01%41.11B
6.16%41.57B
12.35%40.69B
20.35%39.16B
Non-controlling interest
-17.93%13.43B
0.02%16.88B
0.56%16.36B
-17.75%16.88B
-22.43%16.27B
-0.23%20.52B
-1.03%20.98B
14.29%20.57B
40.73%21.19B
133.58%18B
Total equity
-18.71%40.15B
-11.12%46.84B
-10.70%49.4B
-15.37%52.7B
-11.63%55.32B
-0.58%62.27B
0.31%62.6B
8.64%62.64B
20.47%62.41B
40.47%57.66B
Total equity and total liabilities
-12.23%168.54B
-12.27%181.09B
-10.61%192.02B
-8.63%206.4B
-8.10%214.81B
-5.33%225.9B
-4.61%233.75B
9.75%238.62B
25.59%245.06B
25.66%217.43B
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
--
Auditor
Zhongrui Hexin Certified Public Accountants Co., Ltd.
--
Zhongrui Hexin Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
(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
Developing and for sale properties -28.25%42.86B-26.50%51B-22.36%59.74B-14.75%69.38B-11.56%76.94B-6.21%81.39B-0.80%87B10.42%86.78B38.53%87.7B43.88%78.59B
Accounts receivable -6.95%1.37B-10.23%1.35B-29.21%1.48B-25.47%1.5B-32.72%2.09B-29.94%2.02B3.11%3.1B-29.70%2.88B39.06%3.01B40.56%4.1B
Advance deposits and other receivables -0.74%3.42B2.52%3.45B-5.83%3.45B-29.23%3.37B-28.94%3.66B8.12%4.76B-19.21%5.16B-36.33%4.4B-37.01%6.38B114.14%6.92B
Withholding and tax receivable -20.10%1.45B-12.89%1.51B0.12%1.81B-4.87%1.74B8.18%1.81B25.05%1.83B18.69%1.67B22.39%1.46B63.04%1.41B28.56%1.19B
Cash and equivalents -12.04%5.37B-6.33%6.02B-21.09%6.1B-28.19%6.42B-19.34%7.73B-39.16%8.95B-50.59%9.59B-34.68%14.71B-23.41%19.41B0.49%22.52B
Secured deposit 30.81%1.87B7.67%1.31B-5.29%1.43B-47.92%1.22B-31.85%1.51B-49.89%2.33B-60.82%2.22B16.28%4.66B92.74%5.66B-0.76%4.01B
Short-term investment --------------------------------------356.49M
Financial assets at fair value-current assets 7.86%10.11M-94.00%7.08M-92.01%9.37M-9.43%117.98M-15.37%117.38M-21.74%130.27M-26.97%138.7M--166.45M-38.53%189.92M----
Total current assets -17.89%79.98B-17.52%87.71B-16.37%97.41B-15.08%106.35B-13.06%116.48B-10.09%125.24B-9.78%133.97B1.93%139.29B22.23%148.5B28.36%136.66B
Non-current assets
Property, plant and equipment -17.86%5.16B-10.64%5.89B-4.94%6.28B0.66%6.59B1.18%6.61B-2.18%6.55B4.91%6.53B24.86%6.69B19.29%6.23B2.81%5.36B
Investment property -3.55%74.53B-3.61%77.88B-2.12%77.27B-0.39%80.79B-2.16%78.95B1.93%81.11B3.01%80.69B22.78%79.57B34.49%78.33B19.14%64.81B
Advance payment -------------31.31%455.73M-17.01%550.63M0.00%663.47M16.06%663.47M9.34%663.47M-54.96%571.66M--606.77M
Financial assets at fair value-non-current assets -------------25.52%1.14M-66.36%514K173.84%1.53M173.84%1.53M--558K78.27%558K----
Other investments -24.09%6.5B-19.38%7.47B-10.44%8.57B-9.99%9.27B-3.05%9.56B4.35%10.3B0.97%9.86B14.68%9.87B27.84%9.77B44.18%8.61B
Intangible assets -28.56%3.06M-46.42%3.03M-36.59%4.28M-25.05%5.66M-21.42%6.75M63.91%7.55M76.87%8.59M-11.54%4.61M-10.35%4.86M--5.21M
Goodwill 0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M--20.64M
Deferred tax assets -4.95%2.29B-28.09%2.06B-6.49%2.41B46.42%2.87B50.40%2.58B-0.98%1.96B54.37%1.71B96.24%1.98B38.61%1.11B61.03%1.01B
Special items of non-current assets ------------------------4.18%232.08M72,541.85%227.37M--222.78M--313K
Total non-current assets -6.39%88.55B-6.68%93.37B-3.79%94.6B-0.60%100.06B-1.45%98.33B1.34%100.66B3.34%99.78B22.98%99.33B31.12%96.56B21.35%80.77B
Total assets -12.23%168.54B-12.27%181.09B-10.61%192.02B-8.63%206.4B-8.10%214.81B-5.33%225.9B-4.61%233.75B9.75%238.62B25.59%245.06B25.66%217.43B
Liabilities
Current liabilities
Accounts payable -0.06%39.5B-10.72%39.84B-5.91%39.52B8.23%44.63B-6.43%42B-5.63%41.23B-3.21%44.89B2.44%43.69B31.65%46.38B18.55%42.65B
Tax payable 2.50%17.73B1.27%17.92B5.98%17.3B8.49%17.69B3.89%16.32B8.08%16.31B18.69%15.71B30.24%15.09B26.53%13.24B20.77%11.59B
Bank loans and overdrafts 30.72%34.22B-6.75%27.6B-10.90%26.18B126.28%29.6B49.26%29.38B-10.12%13.08B-10.61%19.69B-29.36%14.55B6.56%22.02B-9.26%20.6B
Financial lease liabilities-current liabilities 21.36%84.23M-65.20%87.32M-68.40%69.4M48.49%250.89M72.25%219.62M113.31%168.96M-32.86%127.5M-52.54%79.21M-10.84%189.9M4.73%166.88M
Total current liabilities -2.03%101B-14.30%98.25B-14.08%103.09B8.64%114.64B2.39%119.98B-6.71%105.53B-2.96%117.18B12.69%113.12B35.18%120.76B13.98%100.39B
Net current assets -270.20%-21.02B-27.01%-10.54B-62.08%-5.68B-142.10%-8.3B-120.86%-3.5B-24.68%19.71B-39.48%16.79B-27.85%26.17B-13.73%27.74B97.21%36.27B
Total assets less current liabilities -24.06%67.53B-9.73%82.83B-6.22%88.92B-23.77%91.76B-18.65%94.82B-4.09%120.37B-6.22%116.57B7.22%125.5B17.49%124.3B37.78%117.04B
Non-current liabilities
Long-term bank loan -33.95%20.83B-1.15%28.51B7.15%31.54B-39.71%28.84B-32.18%29.44B-8.03%47.84B-14.78%43.41B2.39%52.02B10.97%50.93B39.00%50.8B
Financial lease liabilities-non-current liabilities -56.33%515.9M-67.51%939.26M-55.26%1.18B9.68%2.89B-0.52%2.64B-0.53%2.64B12.97%2.65B304.70%2.65B247.61%2.35B62.50%654.8M
Deferred tax liability -11.35%6.03B-10.71%6.54B-8.42%6.8B-3.91%7.32B-4.98%7.43B-4.94%7.62B-7.73%7.82B3.90%8.02B16.98%8.47B11.60%7.72B
Special items of non-current liabilities -------------------------34.73%89.49M-17.85%176.7M-24.73%137.12M407.98%215.1M
Total non-current liabilities -30.73%27.38B-7.85%35.99B0.05%39.53B-32.77%39.06B-26.80%39.51B-7.58%58.1B-12.81%53.97B5.85%62.86B14.62%61.89B35.26%59.38B
Total liabilities -9.98%128.38B-12.66%134.24B-10.58%142.62B-6.06%153.7B-6.81%159.49B-7.02%163.62B-6.30%171.15B10.14%175.98B27.43%182.65B21.06%159.77B
Total assets less total liabilities -18.71%40.15B-11.12%46.84B-10.70%49.4B-15.37%52.7B-11.63%55.32B-0.58%62.27B0.31%62.6B8.64%62.64B20.47%62.41B40.47%57.66B
Total equity and non-current liabilities -24.06%67.53B-9.73%82.83B-6.22%88.92B-23.77%91.76B-18.65%94.82B-4.09%120.37B-6.22%116.57B7.22%125.5B17.49%124.3B37.78%117.04B
Equity
Share capital 0.00%36.78M0.00%36.78M0.00%36.78M0.00%36.78M0.00%36.78M0.00%36.78M0.00%36.78M-0.04%36.78M-0.04%36.78M0.00%36.8M
Other reserves -18.85%1.76B-19.24%1.74B-0.65%2.17B-0.43%2.16B0.75%2.18B-7.33%2.17B19.75%2.17B34.61%2.34B14.30%1.81B30.89%1.74B
Retained profit -19.14%24.93B-16.20%28.18B-14.95%30.83B-13.77%33.63B-6.82%36.25B-0.50%39B0.14%38.9B4.84%39.19B12.27%38.85B19.92%37.38B
Shareholders' Equity -19.10%26.73B-16.37%29.96B-14.12%33.04B-13.06%35.82B-6.42%38.47B-0.88%41.2B1.01%41.11B6.16%41.57B12.35%40.69B20.35%39.16B
Non-controlling interest -17.93%13.43B0.02%16.88B0.56%16.36B-17.75%16.88B-22.43%16.27B-0.23%20.52B-1.03%20.98B14.29%20.57B40.73%21.19B133.58%18B
Total equity -18.71%40.15B-11.12%46.84B-10.70%49.4B-15.37%52.7B-11.63%55.32B-0.58%62.27B0.31%62.6B8.64%62.64B20.47%62.41B40.47%57.66B
Total equity and total liabilities -12.23%168.54B-12.27%181.09B-10.61%192.02B-8.63%206.4B-8.10%214.81B-5.33%225.9B-4.61%233.75B9.75%238.62B25.59%245.06B25.66%217.43B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor Zhongrui Hexin Certified Public Accountants Co., Ltd.--Zhongrui Hexin Certified Public Accountants Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--Kaiyuan Xinde 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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More