HK Stock MarketDetailed Quotes

SHUANGHUA H (01241)

Watchlist
  • 0.156
  • +0.001+0.65%
Noon Break Jan 16 10:00 CST
101.40MMarket Cap-5.78P/E (TTM)

SHUANGHUA H (01241) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2020
Assets
Current assets
Inventory
----
----
-29.72%1.11M
21,380.00%2.15M
849.10%1.59M
-99.53%10K
-95.61%167K
-89.82%2.15M
-82.39%3.8M
3.09%21.1M
Accounts receivable
-7.10%7.23M
-74.27%11.95M
-19.26%7.79M
985.54%46.46M
-1.24%9.64M
-23.72%4.28M
-35.82%9.77M
-76.98%5.61M
-66.59%15.22M
49.82%24.37M
Advance deposits and other receivables
64.01%21.03M
-27.35%13.86M
-30.72%12.82M
1.15%19.08M
212.64%18.51M
84.43%18.86M
-76.38%5.92M
-34.51%10.23M
147.35%25.06M
286.58%15.62M
Cash and equivalents
-12.03%81.52M
22.32%79.93M
1.42%92.67M
-26.80%65.35M
-9.76%91.37M
-8.65%89.28M
-2.94%101.25M
398.95%97.73M
287.21%104.31M
8.85%19.59M
Secured deposit
----
----
----
----
----
----
----
----
----
-70.76%40M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
----
--55M
Special items of current assets
----
----
----
----
----
----
----
----
--32.07M
----
Total current assets
-4.03%109.78M
-20.51%105.75M
-5.54%114.39M
18.33%133.04M
3.42%121.11M
-2.84%112.43M
-35.11%117.1M
-34.13%115.72M
-17.68%180.46M
-10.16%175.67M
Non-current assets
Property, plant and equipment
-6.59%67.1M
-10.34%68.26M
-7.41%71.84M
-20.21%76.12M
-20.36%77.59M
-4.42%95.41M
-24.34%97.43M
-13.48%99.82M
43.35%128.77M
29.35%115.37M
Investment property
-7.58%70.81M
-4.18%73.71M
-3.96%76.62M
50.70%76.93M
51.06%79.77M
-6.52%51.05M
--52.81M
--54.61M
----
----
Advance payment
-96.66%87K
-96.66%87K
592.82%2.61M
592.82%2.61M
-94.51%376K
-94.51%376K
63.13%6.85M
-55.13%6.85M
938.61%4.2M
841.73%15.26M
Financial assets at fair value-non-current assets
46.14%9.59M
41.41%8.27M
26.27%6.56M
8.56%5.85M
-12.21%5.2M
-16.41%5.39M
-16.03%5.92M
-11.87%6.44M
-6.01%7.05M
-14.75%7.31M
Total non-current assets
-6.07%169.56M
-6.74%172.57M
-3.53%180.51M
-3.17%185.04M
-7.75%187.12M
-8.33%191.1M
-2.38%202.83M
0.64%208.48M
24.77%207.78M
22.06%207.15M
Total assets
-5.28%279.34M
-12.50%278.32M
-4.32%294.91M
4.79%318.08M
-3.66%308.23M
-6.37%303.53M
-17.59%319.94M
-15.31%324.2M
0.65%388.24M
4.81%382.82M
Liabilities
Current liabilities
Accounts payable
28.01%8.59M
-84.31%3.98M
-28.48%6.71M
269.38%25.37M
21.25%9.38M
6.80%6.87M
15.29%7.74M
-74.77%6.43M
-77.72%6.71M
259.19%25.49M
Tax payable
1.42%1.28M
1.42%1.28M
--1.27M
--1.27M
----
----
88.91%1.09M
0.00%1.09M
-9.42%577K
0.00%1.09M
Other payables and accrued expenses
-13.61%9.62M
-10.61%10.81M
60.59%11.13M
99.41%12.09M
19.83%6.93M
31.47%6.06M
-32.08%5.79M
-65.42%4.61M
-53.12%8.52M
-6.89%13.33M
Provision-current liabilities
----
----
----
----
-34.25%96K
-76.00%96K
-57.43%146K
-17.18%400K
-82.15%343K
-61.20%483K
Financial lease liabilities-current liabilities
----
----
-47.57%367K
--751K
57.66%700K
----
-48.19%444K
4.90%878K
63.24%857K
-19.29%837K
Special items of current liabilities
----
----
----
----
----
----
----
----
--35.35M
----
Total current liabilities
0.08%19.49M
-59.29%16.07M
13.82%19.47M
203.03%39.47M
12.55%17.11M
-2.86%13.03M
-70.96%15.2M
-67.48%13.41M
1.92%52.35M
66.34%41.23M
Net current assets
-4.87%90.3M
-4.15%89.68M
-8.73%94.92M
-5.87%93.57M
2.06%104M
-2.84%99.4M
-20.46%101.9M
-23.90%102.31M
-23.67%128.11M
-21.27%134.44M
Total assets less current liabilities
-5.66%259.85M
-5.87%262.25M
-5.39%275.43M
-4.10%278.6M
-4.47%291.12M
-6.53%290.51M
-9.28%304.74M
-9.02%310.79M
0.45%335.89M
0.33%341.59M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
-96.85%13K
----
--413K
----
----
----
--444K
--878K
Deferred tax liability
25.77%1.27M
53.82%1.55M
25.34%1.01M
25.34%1.01M
-13.90%805K
-29.07%805K
-27.85%935K
-14.47%1.14M
3.51%1.3M
-39.90%1.33M
Total non-current liabilities
24.17%1.27M
53.82%1.55M
-16.09%1.02M
25.34%1.01M
30.27%1.22M
-29.07%805K
-46.26%935K
-48.53%1.14M
38.98%1.74M
-0.14%2.21M
Total liabilities
1.28%20.76M
-56.47%17.62M
11.84%20.49M
192.69%40.48M
13.57%18.33M
-4.91%13.83M
-70.17%16.14M
-66.51%14.55M
2.80%54.09M
60.90%43.44M
Total assets less total liabilities
-5.77%258.58M
-6.09%260.7M
-5.34%274.41M
-4.18%277.59M
-4.57%289.91M
-6.44%289.7M
-9.08%303.8M
-8.76%309.65M
0.31%334.15M
0.33%339.39M
Total equity and non-current liabilities
-5.66%259.85M
-5.87%262.25M
-5.39%275.43M
-4.10%278.6M
-4.47%291.12M
-6.53%290.51M
-9.28%304.74M
-9.02%310.79M
0.45%335.89M
0.33%341.59M
Equity
Share capital
0.00%5.41M
0.00%5.41M
0.00%5.41M
0.00%5.41M
0.00%5.41M
0.00%5.41M
0.00%5.41M
0.00%5.41M
0.00%5.41M
0.00%5.41M
Reserve
-5.88%253.17M
-6.21%255.29M
-5.45%269M
-4.26%272.18M
-4.66%284.5M
-6.56%284.29M
-9.18%298.39M
-7.22%304.24M
1.39%328.56M
-0.03%327.92M
Shareholders' Equity
-5.77%258.58M
-6.09%260.69M
-5.34%274.41M
-4.18%277.59M
-4.57%289.9M
-6.44%289.7M
-9.03%303.8M
-7.10%309.65M
1.37%333.96M
-0.03%333.33M
Non-controlling interest
0.00%4K
0.00%4K
0.00%4K
0.00%4K
0.00%4K
0.00%4K
-97.86%4K
-99.93%4K
-94.91%187K
25.37%6.06M
Total equity
-5.77%258.58M
-6.09%260.7M
-5.34%274.41M
-4.18%277.59M
-4.57%289.91M
-6.44%289.7M
-9.08%303.8M
-8.76%309.65M
0.31%334.15M
0.33%339.39M
Total equity and total liabilities
-5.28%279.34M
-12.50%278.32M
-4.32%294.91M
4.79%318.08M
-3.66%308.23M
-6.37%303.53M
-17.59%319.94M
-15.31%324.2M
0.65%388.24M
4.81%382.82M
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
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(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(FY)Dec 31, 2020
Assets
Current assets
Inventory ---------29.72%1.11M21,380.00%2.15M849.10%1.59M-99.53%10K-95.61%167K-89.82%2.15M-82.39%3.8M3.09%21.1M
Accounts receivable -7.10%7.23M-74.27%11.95M-19.26%7.79M985.54%46.46M-1.24%9.64M-23.72%4.28M-35.82%9.77M-76.98%5.61M-66.59%15.22M49.82%24.37M
Advance deposits and other receivables 64.01%21.03M-27.35%13.86M-30.72%12.82M1.15%19.08M212.64%18.51M84.43%18.86M-76.38%5.92M-34.51%10.23M147.35%25.06M286.58%15.62M
Cash and equivalents -12.03%81.52M22.32%79.93M1.42%92.67M-26.80%65.35M-9.76%91.37M-8.65%89.28M-2.94%101.25M398.95%97.73M287.21%104.31M8.85%19.59M
Secured deposit -------------------------------------70.76%40M
Financial assets at fair value-current assets --------------------------------------55M
Special items of current assets ----------------------------------32.07M----
Total current assets -4.03%109.78M-20.51%105.75M-5.54%114.39M18.33%133.04M3.42%121.11M-2.84%112.43M-35.11%117.1M-34.13%115.72M-17.68%180.46M-10.16%175.67M
Non-current assets
Property, plant and equipment -6.59%67.1M-10.34%68.26M-7.41%71.84M-20.21%76.12M-20.36%77.59M-4.42%95.41M-24.34%97.43M-13.48%99.82M43.35%128.77M29.35%115.37M
Investment property -7.58%70.81M-4.18%73.71M-3.96%76.62M50.70%76.93M51.06%79.77M-6.52%51.05M--52.81M--54.61M--------
Advance payment -96.66%87K-96.66%87K592.82%2.61M592.82%2.61M-94.51%376K-94.51%376K63.13%6.85M-55.13%6.85M938.61%4.2M841.73%15.26M
Financial assets at fair value-non-current assets 46.14%9.59M41.41%8.27M26.27%6.56M8.56%5.85M-12.21%5.2M-16.41%5.39M-16.03%5.92M-11.87%6.44M-6.01%7.05M-14.75%7.31M
Total non-current assets -6.07%169.56M-6.74%172.57M-3.53%180.51M-3.17%185.04M-7.75%187.12M-8.33%191.1M-2.38%202.83M0.64%208.48M24.77%207.78M22.06%207.15M
Total assets -5.28%279.34M-12.50%278.32M-4.32%294.91M4.79%318.08M-3.66%308.23M-6.37%303.53M-17.59%319.94M-15.31%324.2M0.65%388.24M4.81%382.82M
Liabilities
Current liabilities
Accounts payable 28.01%8.59M-84.31%3.98M-28.48%6.71M269.38%25.37M21.25%9.38M6.80%6.87M15.29%7.74M-74.77%6.43M-77.72%6.71M259.19%25.49M
Tax payable 1.42%1.28M1.42%1.28M--1.27M--1.27M--------88.91%1.09M0.00%1.09M-9.42%577K0.00%1.09M
Other payables and accrued expenses -13.61%9.62M-10.61%10.81M60.59%11.13M99.41%12.09M19.83%6.93M31.47%6.06M-32.08%5.79M-65.42%4.61M-53.12%8.52M-6.89%13.33M
Provision-current liabilities -----------------34.25%96K-76.00%96K-57.43%146K-17.18%400K-82.15%343K-61.20%483K
Financial lease liabilities-current liabilities ---------47.57%367K--751K57.66%700K-----48.19%444K4.90%878K63.24%857K-19.29%837K
Special items of current liabilities ----------------------------------35.35M----
Total current liabilities 0.08%19.49M-59.29%16.07M13.82%19.47M203.03%39.47M12.55%17.11M-2.86%13.03M-70.96%15.2M-67.48%13.41M1.92%52.35M66.34%41.23M
Net current assets -4.87%90.3M-4.15%89.68M-8.73%94.92M-5.87%93.57M2.06%104M-2.84%99.4M-20.46%101.9M-23.90%102.31M-23.67%128.11M-21.27%134.44M
Total assets less current liabilities -5.66%259.85M-5.87%262.25M-5.39%275.43M-4.10%278.6M-4.47%291.12M-6.53%290.51M-9.28%304.74M-9.02%310.79M0.45%335.89M0.33%341.59M
Non-current liabilities
Financial lease liabilities-non-current liabilities ---------96.85%13K------413K--------------444K--878K
Deferred tax liability 25.77%1.27M53.82%1.55M25.34%1.01M25.34%1.01M-13.90%805K-29.07%805K-27.85%935K-14.47%1.14M3.51%1.3M-39.90%1.33M
Total non-current liabilities 24.17%1.27M53.82%1.55M-16.09%1.02M25.34%1.01M30.27%1.22M-29.07%805K-46.26%935K-48.53%1.14M38.98%1.74M-0.14%2.21M
Total liabilities 1.28%20.76M-56.47%17.62M11.84%20.49M192.69%40.48M13.57%18.33M-4.91%13.83M-70.17%16.14M-66.51%14.55M2.80%54.09M60.90%43.44M
Total assets less total liabilities -5.77%258.58M-6.09%260.7M-5.34%274.41M-4.18%277.59M-4.57%289.91M-6.44%289.7M-9.08%303.8M-8.76%309.65M0.31%334.15M0.33%339.39M
Total equity and non-current liabilities -5.66%259.85M-5.87%262.25M-5.39%275.43M-4.10%278.6M-4.47%291.12M-6.53%290.51M-9.28%304.74M-9.02%310.79M0.45%335.89M0.33%341.59M
Equity
Share capital 0.00%5.41M0.00%5.41M0.00%5.41M0.00%5.41M0.00%5.41M0.00%5.41M0.00%5.41M0.00%5.41M0.00%5.41M0.00%5.41M
Reserve -5.88%253.17M-6.21%255.29M-5.45%269M-4.26%272.18M-4.66%284.5M-6.56%284.29M-9.18%298.39M-7.22%304.24M1.39%328.56M-0.03%327.92M
Shareholders' Equity -5.77%258.58M-6.09%260.69M-5.34%274.41M-4.18%277.59M-4.57%289.9M-6.44%289.7M-9.03%303.8M-7.10%309.65M1.37%333.96M-0.03%333.33M
Non-controlling interest 0.00%4K0.00%4K0.00%4K0.00%4K0.00%4K0.00%4K-97.86%4K-99.93%4K-94.91%187K25.37%6.06M
Total equity -5.77%258.58M-6.09%260.7M-5.34%274.41M-4.18%277.59M-4.57%289.91M-6.44%289.7M-9.08%303.8M-8.76%309.65M0.31%334.15M0.33%339.39M
Total equity and total liabilities -5.28%279.34M-12.50%278.32M-4.32%294.91M4.79%318.08M-3.66%308.23M-6.37%303.53M-17.59%319.94M-15.31%324.2M0.65%388.24M4.81%382.82M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited

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
HK Tech and Internet Stocks
View More
New Consumption Stocks
View More
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde Show More