Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
CNQC INT'L (01240)
- 0.179
- 0.0000.00%
Trading May 22 09:00 CST
271.78MMarket Cap4.07P/E (TTM)
0.000High0.000Low0Volume0.000Open0.179Prev Close0.00Turnover0.00%Turnover Ratio4.07P/E (Static)1.52BShares0.24752wk High0.11P/B271.78MFloat Cap0.14052wk Low--Dividend TTM1.52BShs Float3.620Historical High--Dividend LFY0.00%Range %-0.460Historical Low--Avg Price2500Lot Size--Div Yield TTM--Div Yield LFY
CNQC INT'L (01240) 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 | ---- | ---- | ---- | -69.91%9M | -75.84%11.46M | 4,828.67%29.92M | 1,248.35%47.44M | -98.74%607K | -93.93%3.52M | -13.35%48.06M |
| Developing and for sale properties | -31.69%720.89M | -28.25%873.16M | -33.10%1.06B | -49.91%1.22B | -47.60%1.58B | -36.23%2.43B | -29.12%3.01B | -17.24%3.81B | -12.86%4.25B | -9.00%4.6B |
| Accounts receivable | 36.52%1.88B | -1.00%1.64B | -46.74%1.38B | -36.68%1.65B | -11.65%2.59B | -7.32%2.61B | -6.42%2.93B | 47.05%2.82B | 57.03%3.13B | 26.84%1.92B |
| Withholding and tax receivable | 26.56%3.34M | 397.06%3.55M | 264.59%2.64M | -82.39%715K | -21.50%723K | 325.58%4.06M | 5.62%921K | -72.67%954K | -84.00%872K | 31.84%3.49M |
| Cash and equivalents | -3.89%1.08B | -18.23%762.71M | -29.69%1.13B | -16.67%932.69M | 6.47%1.6B | 27.63%1.12B | 64.15%1.51B | -33.50%877M | -21.82%917.86M | -18.66%1.32B |
| Secured deposit | ---- | -57.97%4.36M | -73.30%4.01M | -30.46%10.37M | 545.49%15.01M | 230.31%14.91M | -98.84%2.33M | -76.95%4.51M | -5.82%199.87M | 19.07%19.58M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | -95.55%17.96M | --395.26M | --403.94M | ---- | ---- | ---- |
| Derivative financial instruments-current assets | ---- | ---- | --6.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -16.19%5.02B | -29.65%5.4B | -27.77%5.99B | -10.59%7.67B | -11.46%8.29B | 4.40%8.58B | 4.83%9.37B | -8.23%8.22B | -1.31%8.93B | -0.45%8.96B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 1.16%445.14M | 5.00%469.69M | -7.28%440.02M | -5.49%447.32M | -0.25%474.58M | -5.17%473.32M | -10.40%475.78M | -2.03%499.14M | 3.71%531.02M | -2.48%509.5M |
| Advance payment | 0.35%1.61B | 75.96%2.11B | 86.21%1.61B | 58.04%1.2B | 16.02%863.27M | 5.81%760.51M | 39.53%744.04M | -41.01%718.75M | -54.18%533.25M | 27.06%1.22B |
| Associated company interest | 157.82%323.64M | -11.53%125.81M | -76.81%125.53M | -79.45%142.21M | --541.27M | -5.64%691.91M | ---- | 32.75%733.26M | 115.23%683.28M | 2,417.84%552.36M |
| Interests in Joint Venture | -0.93%30.3M | 10.90%29.14M | 87.56%30.59M | 215.27%26.28M | --16.31M | --8.33M | ---- | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | 0.00%167.38M | 0.00%167.38M | 0.00%167.38M | 4.70%167.38M | 4.64%167.38M | -69.25%159.86M | -68.76%159.95M | 6.84%519.87M | 18.33%511.93M | 37.11%486.59M |
| Derivative financial instruments-non-current assets | ---- | ---- | --1.44M | ---- | ---- | 114.54%6.54M | ---- | --3.05M | ---- | ---- |
| Intangible assets | -5.95%54.69M | -10.16%55.21M | -9.95%58.15M | -9.14%61.46M | -8.84%64.58M | -5.82%67.64M | -5.80%70.84M | 197.74%71.82M | 176.20%75.21M | -15.93%24.12M |
| Goodwill | 2.97%580.5M | 3.45%585.75M | -1.02%563.77M | -0.26%566.19M | 0.13%569.57M | 1.28%567.65M | 0.26%568.83M | -1.52%560.47M | -0.59%567.34M | 1.91%569.1M |
| Deferred tax assets | -54.00%17.61M | -20.33%35.93M | -40.57%38.28M | 11.00%45.09M | 69.97%64.42M | -12.67%40.63M | -33.06%37.9M | 2.37%46.52M | 19.52%56.62M | 73.42%45.44M |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | --675.53M | ---- | ---- | ---- |
| Total non-current assets | 7.27%3.33B | 33.37%3.65B | 9.74%3.1B | -3.28%2.74B | 0.54%2.83B | -12.28%2.83B | -7.45%2.81B | -7.84%3.23B | -19.63%3.04B | 10.03%3.5B |
| Total assets | -8.18%8.35B | -13.08%9.05B | -18.24%9.09B | -8.78%10.41B | -8.69%11.12B | -0.30%11.41B | 1.72%12.18B | -8.12%11.45B | -6.71%11.97B | 2.29%12.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -8.65%2.58B | -3.41%2.84B | -5.46%2.82B | 29.44%2.94B | 9.95%2.98B | 22.14%2.27B | 35.56%2.71B | -5.43%1.86B | -7.45%2B | 31.39%1.97B |
| Tax payable | -61.26%39.1M | 277.31%67.86M | 627.34%100.9M | 231.17%17.99M | 85.10%13.87M | -71.73%5.43M | -67.71%7.5M | -64.71%19.21M | -81.99%23.21M | -42.90%54.44M |
| Bank loans and overdrafts | -38.65%681.6M | -35.00%1.39B | -72.08%1.11B | -20.33%2.13B | -4.94%3.98B | 18.06%2.68B | 86.83%4.19B | 9.50%2.27B | -5.01%2.24B | -19.69%2.07B |
| Derivative financial instrument-current liabilities | --5.41M | --11.75M | ---- | ---- | --849K | ---- | ---- | ---- | -60.28%2.54M | --2.76M |
| Financial lease liabilities-current liabilities | 68.78%38.7M | 16.65%27.2M | -24.37%22.93M | 23.65%23.32M | -18.66%30.32M | -35.34%18.86M | 9.74%37.27M | -37.06%29.17M | 28.56%33.97M | 141.65%46.34M |
| Total current liabilities | -17.39%3.37B | -15.93%4.34B | -42.17%4.08B | 3.60%5.16B | 1.13%7.05B | 16.61%4.98B | 49.15%6.97B | -17.28%4.27B | -8.73%4.68B | 22.08%5.17B |
| Net current assets | -13.63%1.65B | -57.87%1.06B | 54.04%1.91B | -30.24%2.51B | -48.14%1.24B | -8.83%3.6B | -43.81%2.39B | 4.11%3.95B | 8.37%4.26B | -20.46%3.79B |
| Total assets less current liabilities | -0.70%4.98B | -10.28%4.71B | 23.25%5.02B | -18.37%5.25B | -21.84%4.07B | -10.38%6.43B | -28.67%5.21B | -1.63%7.17B | -5.36%7.3B | -8.25%7.29B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -23.00%1.62B | -26.58%1.62B | 97.11%2.11B | -33.17%2.2B | -44.65%1.07B | -2.72%3.29B | -44.09%1.93B | -5.82%3.38B | -13.88%3.46B | -18.41%3.59B |
| Financial lease liabilities-non-current liabilities | 24.25%60.69M | -10.66%49.57M | 13.21%48.84M | 86.08%55.49M | 14.97%43.15M | -23.97%29.82M | -10.45%37.53M | -20.17%39.22M | -26.65%41.91M | -9.05%49.13M |
| Deferred tax liability | -16.80%50.71M | -44.90%76.74M | -52.94%60.95M | 70.35%139.28M | 90.25%129.51M | 79.23%81.76M | 48.45%68.08M | 15.08%45.62M | 15.17%45.86M | -62.98%39.64M |
| Derivative financial instruments-non-current liabilities | --1.59M | --6.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.77M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.66M | --26.1M | ---- |
| Total non-current liabilities | -21.72%1.74B | -26.99%1.75B | 78.54%2.22B | -29.64%2.4B | -39.05%1.24B | -2.33%3.4B | -42.91%2.04B | -5.41%3.48B | -13.33%3.57B | -19.31%3.68B |
| Total liabilities | -18.92%5.1B | -19.43%6.09B | -24.10%6.3B | -9.89%7.56B | -7.95%8.29B | 8.11%8.39B | 9.29%9.01B | -12.34%7.76B | -10.78%8.25B | 0.60%8.85B |
| Total assets less total liabilities | 15.97%3.24B | 3.76%2.96B | -1.04%2.8B | -5.70%2.85B | -10.77%2.83B | -17.99%3.03B | -15.03%3.17B | 2.23%3.69B | 3.77%3.73B | 6.67%3.61B |
| Total equity and non-current liabilities | -0.70%4.98B | -10.28%4.71B | 23.25%5.02B | -18.37%5.25B | -21.84%4.07B | -10.38%6.43B | -28.67%5.21B | -1.63%7.17B | -5.36%7.3B | -8.25%7.29B |
| Equity | ||||||||||
| Share capital | 0.00%15.18M | 0.00%15.18M | 0.00%15.18M | 0.00%15.18M | 0.00%15.18M | 0.00%15.18M | 0.00%15.18M | 0.00%15.18M | 0.00%15.18M | 0.00%15.18M |
| Other equity instruments | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M | 0.00%1.25M |
| Share premium | 0.00%3.26B | 0.00%3.26B | 0.00%3.26B | 0.00%3.26B | 0.00%3.26B | 0.00%3.26B | 0.00%3.26B | 0.00%3.26B | 0.00%3.26B | 0.00%3.26B |
| Other reserves | 10.04%-1.11B | 9.10%-1.06B | -7.55%-1.24B | -2.18%-1.17B | -0.79%-1.15B | 3.71%-1.15B | -0.09%-1.14B | -5.12%-1.19B | -1.26%-1.14B | 6.59%-1.13B |
| Retained profit | 22.55%365.39M | 18.69%328.09M | 18.04%298.17M | -50.94%276.42M | -64.46%252.59M | -59.32%563.46M | -49.14%710.72M | 6.68%1.38B | 11.40%1.4B | 20.83%1.3B |
| Shareholders' Equity | 8.20%2.53B | 6.64%2.54B | -1.74%2.34B | -11.58%2.38B | -16.41%2.38B | -22.39%2.69B | -19.46%2.85B | 0.83%3.47B | 3.78%3.53B | 9.67%3.44B |
| Non-controlling interest | 55.48%715.14M | -10.87%418.66M | 2.67%459.95M | 42.28%469.72M | 39.06%448M | 52.51%330.14M | 65.11%322.16M | 31.50%216.47M | 3.54%195.12M | -32.20%164.61M |
| Total equity | 15.97%3.24B | 3.76%2.96B | -1.04%2.8B | -5.70%2.85B | -10.77%2.83B | -17.99%3.03B | -15.03%3.17B | 2.23%3.69B | 3.77%3.73B | 6.67%3.61B |
| Total equity and total liabilities | -8.18%8.35B | -13.08%9.05B | -18.24%9.09B | -8.78%10.41B | -8.69%11.12B | -0.30%11.41B | 1.72%12.18B | -8.12%11.45B | -6.71%11.97B | 2.29%12.46B |
| 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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | PwC | -- | PwC | -- | PwC | -- |
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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